Within the Milk Payment System, administrators have the ability to reset rolling credit transfers for all producers or for an individual producer. This action clears the tracked 12-month transfer history, effectively returning the producer’s rolling credit balance to zero. Resetting may be used to address exceptional circumstances, apply board-approved exemptions, or ensure accurate tracking of credit transfers in line with policy.
To open the Rolling Credit Transfer Maintenance page from the Dashboard:
•Click the Quota arrow on the menu bar, and then select Rolling Credit Transfer Reset.
The Rolling Credit Transfer Maintenance page provides:
•View of rolling credit transfer resets
•Ability to search by start and end date
•Ability to add, edit, or delete rolling credit transfer resets
•Ability to export results to Excel or PDF formats