Data Recovery

In the event of reconciliation errors due to missing transactions, you may need to send these transactions again.

This step should be performed with guidance of Surgical Partners only.

To resend transactions:
  1. From the Pracsoft main window, click Surgical Partners; or select Accounts > Surgical Partners.
  2. In the Manage tab, indicate the date range.

  3. Tick the required options.
  4. Click Send.
  • If there are no transactions to be sent for specified period of time:

  • If transactions were sent for specified period of time: