Cancel roll forward request

You may want to stop a FirmFlow roll forward request that was submitted in error. The requests process at 2:00AM CST, so the request can be canceled if a problem is discovered.
  1. Navigate to
    Administration
    , then
    Manage FirmFlow
    .
  2. Select the Folder Administration tab and choose
    ROLL FORWARD FOLDERS
    from the Process field.
  3. Enter
    [-STOP:USER]
    in the Client Name field.
  4. You'll need to choose required fields to roll to, however the selection criteria is not important because you are canceling any roll forward you have submitted previously that day.
    note
    • This will cancel all jobs you scheduled for the user account logged in performing this action.
    • You can't cancel jobs scheduled by another user.
    • Once this is saved you can go in and correctly schedule rollforwards, the cancel is instant as soon as save button is selected.

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