Perform a MBM (Mob-Based Movement) Rollback

Perform a MBM (Mob-Based Movement) Rollback

Introduction

There are several reasons you may need to perform an MBM rollback:
A Vendor and/or Purchaser’s PIC has changed,
There is an incorrect assignment of livestock in lots, or
Livestock are withdrawn from the sale.

To Perform the Rollback:

Step 1.  Update the Purchaser details or Vendor details in the lot as required.

Step 2. Go to the NVD Screen and identify the NVD(s) that need correction.


Step 3.  Right-click on the affected NVD and select Rollback NVD Transfer from the dropdown menu. 


Step 4.  The status will change to Rollback Pending.  


Refresh the screen by clicking on Search until the Status is blank.
This may take a few minutes to complete, depending on your internet connection, and the processing time on the NLIS database.

After completing a rollback, the movements are incomplete until the MBM is performed again. To complete the process follow the steps outlined below:

To Perform a Transfer:

Step 1. Go to the Special Features tab 
Step 2. Click on the NLIS button.



A window will open that connects you to the NLIS portal.  

Step 3. Select "Perform Mob-based Movement"


Step 4.  In the NVD Screen and you will see that the status will now be showing pending.  This will submit the transfer to the NLIS portal.
Mob-based movements typically take 2-3 minutes to get a response back from the NLIS website

Step 5.  Once you get the purple cells claiming SUCCESS, the movement is complete.


If there are no errors you may continue to process the sale.


    • Related Articles

    • Perform an NLIS Rollback for RFIDs

      Introduction This article will detail the process for performing NLIS rollbacks for RFIDs in Stockyard. There are several reasons you may need to perform an NLIS rollback: A Vendor and/or Purchaser’s PIC has changed Incorrect assignment of livestock ...
    • Adding Custom Responses to the "Additional Information" NVD Question

      In the release 5.0.10.32, Outcross Systems has introduced a hassle-free method for incorporating "Additional Information" from the National Vendor Declaration (NVD) with a simple tick box in Stockyard. This enables you to quickly and easily add NVD ...
    • Update Extended Residue Program (ERP) Accreditation

      Complete and accurate Livestock Production Assurance National Vendor Declarations (LPA NVDs) play an important part in risk assessment for anyone in the livestock industry allowing animals to be verified as safe before or on arrival at the sale. ...
    • Removing Remittance Advice Details on Invoices

      Remittance Advice Details on the invoice can be customised to suit various needs. The standard set up of Stockyard provides your postal address and bank details at the bottom of any invoices generated in the Livestock or Accounting module. This space ...
    • Attaching an NVD Image (Using the PC)

      Step 1 (Only Once): Setting up the Default Location/Printer Keep in mind, when you import images using this method of attaching, it will remove the images from the folder and put them into a folder that Stockyard can read from everytime - this helps ...