Once you have a good database of accurate summary data it is time to start recon preparation in detail


Now you can now select the entries you need to focus on.

                             Adustments                                  XRC430A
                                                                                
Customer      12006            ACE006                                           
                               XTHETA INC                                       
                               3901 SKIPPACK PIKE                               
                               SKIPPACK               PA   19074                
                                                                                
                                                                                
Only Flagged As  VL   Value Recon                                               
                                                                                
Date selection type-> IMP        From -->   6 01 17  To -->   6 30 17           
                                                                                
                                                                                
                                                                                
 F3 Return       F10 Accept  

The flagging options can be Dup’ed to get a selection of

NF      N.A.F.T.A Recon                      
VL      Value Recon                          
CL      Classification Recon                 
98      9802 Recon                           
VC      Values/Classification Recon          
V9      Value/9802 Recon                     
C9      Classification/9802 Recon            
AL      Value/Class/9802 Recon       

The Date type can be Dup’ed to get a selection of

IMP     Import Date       
PAY     Payment Date      
SUM     Entry Summary Date

Once you have confirmed your selections we will show you the summary for each entry on the next screen.


                             PreRecon adjustments                      XRC430B 
12006 ACE006 IMP 01JUN17 to 30JUN17                                            
 S Ent #        Imp date        Ent val          Duty       Fees      Status   
   S2601967924  10MAY17           5515         357.85        25.00             
   S2601969789  01JUN17            200           2.50        25.00             
   S2601969854  01JUN17          25000       1,940.00       117.85             
   S2611213541  01JUN17            300          44.70        25.00             
   S2601970043  05JUN17           7000       1,953.00        25.77             
   S2601970050  05JUN17            100           0.00        25.00             
   S2601970068  05JUN17           9000           0.00        31.18             
   S2601970076  05JUN17           5000          55.00        25.00             
   S2601970092  06JUN17            400          29.40        25.00             
   S2601970258  08JUN17           7000           0.00        25.00             
   S2601970274  10JUN17           3500         129.50        25.00             
   S2601970514  12JUN17           2000         308.00         0.00             
   S2601970696  13JUN17           7000         140.00        25.00             
   S2601970704  13JUN17           9000           0.00        31.18             
   S2601970787  14JUN17         137681      26,716.10       743.09             
   S2601970852  15JUN17           7000           0.00         0.00             
   S2601970860  15JUN17           7000           0.00         0.00             
   S2601970936  16JUN17           7000         217.00        25.00             
   S2601970944  16JUN17            100           6.50        25.00             
 A-Adjust, C-No Change, K-Reset, M-% Change                                    
 F3 Return             F7 End                                                  

Option A allow you to make specific adjustments to entry lines for one entry

Option K will remove all adjustments to the entry data.

Option M allow you to make percentage adjustments to the line values for one entry

You can create a spreadsheet to send to your importer or to use in house to make adjustments by using F7.


                             PreRecon adjustments                      XRC430C  
12006 ACE006 IMP 01JUN17 to 30JUN17                                             
                                                                                
                                                                                
                             Create Spreadsheet                                 
                                                                                
                                                                                
F3 Return              F10 Accept                                             

The spreadsheet will be emailed to the user who requested it.


Updated: Derek 03-07-18