Personnel & Account Records · Reconciliation
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| Nr | Badge No. | Name / Sub-Unit | Status | Discrepancy Detail | ||
|---|---|---|---|---|---|---|
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| Badge No. | Name | Rank | Account No. | Sub-Unit | |
|---|---|---|---|---|---|
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| Timestamp | Action | Details | Rows |
|---|---|---|---|
| No actions logged yet. | |||
Uncheck a field to exclude it from the crosscheck. Applies immediately to every row.
Badge Number, Nr, and Verification Status are system-managed and always excluded.
Reverting always steps back through your most recent action first.
Headers are matched to fields by name (Badge No., Account Number, Rank, etc.) — most HR exports line up automatically.
New Roster rows are appended. A row whose Badge No. already exists in MasterList updates that reference record in place; otherwise it's added as new.