Dealing with Duplicate Records in Colleague  (06/27/06)

 

 

IT IS FAR EASIER TO AVAOID DUPLICATES THEN TO GET RID OF THEM ONCE THEY ARE CREATED!!!

BEFORE SELECTING 'Add' AT A LOOKUP PROMPT MAKE SURE YOU'VE DONE ALL POSSIBLE LOOKUPS!!!

 

 

 

Steps for Dealing with Duplicates:

 

1) Determine if records are truly duplicate

    Access both records in question and determine if it is truly a duplicate.

 

 

2) Determine which ID you want to keep

     It may be the ID that has been in system the longest (usually the case).

     It may be the ID with the greater amount of data (which would be time consuming to transfer).

 

 

3) Print/capture ALL data from the ID you will no longer be using, to tansfer to the ID you are keeping

     Example screens: PRSP, NAE, BIO, IASU, APPN, TSUM, REN, SPIR, XVIS, etc

     It is important to check all appropriate screens and modules.

     Remember communications management screens etc. Like ITR screen to see if ID is on a track

     that triggers documents to be sent out at a future date. Example: IHS, ITR, IPC, etc

 

 

4) Contact other offices that may have also entered data

     Contact offices and have them print/capture/and move their data, if appropriate.

     NOTE:  It is critically important to check and coordinate with ALL Student Services Offices,

            so all the students data gets moved to the ID you are keeping.

 

 

5) Add appropriate information/data to ID you are keeping

     Go through all the appropriate screens, adding or changing data as appropriate

     NOTE for SSN:  If you want to transfer a SSN from the ID that will no longer be used to the one

       you are keeping, you will need to delete it from the first ID before you can enter it on the one

       you are keeping.  The system will not allow you to enter the SSN on more than one record in the system.

     All communications management codes and documents should be transferred to the record you are keeping,

        even if a letter was sent out a second time because of the duplicate.  We want a true picture of what

        was sent.  You will probably want to delete tracks from ID that will no longer be used.

     NOTE:  DO NOT enter comm codes on the CRI screen when updating the record you will keep, if you do,

            it may trigger documents etc again.  Always enter comm codes on IHS screen (docs, paras, comm.

            codes). When you do the entry this way, it becomes part of the history witout duplicating the

            document again.

 

 

 7) Make ID that will no longer be used show as duplicate in the system - NAE and BIO screens

     On NAE change the last name to read: Duplicate/last name.  For example: Duplicate/Barlow

                                          At ‘Is it a name change’ prompt – Enter N

     On NAE enter all mail rules codes: NM, NP, NE, NN (No Mail, No Phone, No Email, No E-Newsletter)

     On BIO screen enter an ‘X’ in the Privacy Code field, to indicate duplicate record.

     NOTE:  When a person has a Privacy Code of X - know one on campus can get into the persons duplicate record

 

 

IT IS A LENGTHY AND INVOLVED PROCESS.  ONCE YOU'VE HAD TO RESOLVE A FEW IT MAKES YOU VERY CAUTIOUS ABOUT BEING

SURE YOU DON'T CREATE THE DUPLICATE RECORDS IN THE FUTURE.  REMEMBER IF YOU FIND IT - YOU FIX IT!!!