Date
Date the transmission was processed by
Instream.
Transmission
Name of the transmission.
ST
#
Sequence of ST within the transmission. Example: the ST that starts the
third transaction set would be 3.
Document
The submitter
identifier. To see the source of this value, see List of Application Documents.
Sender
The
transmission’s sender as identified by criteria set up by the TI
administrator.
Receiver
The
transmission’s receiver as identified by criteria set up by the TI
administrator.
Amount
The dollar amount
for 277, 820, 835, and 837 documents. To see the source of this value, see List of Dollar Amounts by
Transaction.
Type
Transaction type
and direction.
Status
Status setting (see List of
Statuses).
Priority
Priority
setting (High, Normal, and any custom priorities).
Assigned To
Team member
assigned to handle the document.
Owner
The team
owner.
Locked By
Team member
who is currently editing the document, or who last edited
it.