To do
In claim report Add DAname, initials or userid Add DA processing datetime separate Reason1, Reason2 In periodicity report: Add DAname, initials, userid Add DAprocessing datetime separate Reason1,Reason2 In Primary detail, Online detail, other detail Add Taskid, Add name/initials/userid add Da processing datetime In transfer status: replace Slip Type mismatched with the exact status and office where the request is pending Passbook Show the correct status whether the service has been added in new account of not. Transferred and added to Member id, transferred but not added to member id due to rejection, transferred but pending