CALPADS errors are posted  on the home page, MIS Summary page and the CALPADS reporting area.

They are imported IVR errors that prevented a file from being accepted into CALPADS.

Any posted error means the archived transaction it is attached to has a temporary 'DNR' status in that SIRAS will not include this record in Generate Files button when reporting CALPADS data.

There is no need to also open the archive and change the report status.

SIRAS will not send this archive to CALPADS even though the report status is Pending.

Once the issue causing the IVR is resolved, remove the posted error by clicking the X and then that archived transaction with report status = pending will included in the next data send. If the error comes back, it means the error was not resolved. If this happens, please feel free to reach out to [email protected] for assistance.