HelpForum

Forum (Archive)

This forum is kept largely for historic reasons and for our latest changes announcements. (It was focused around the older EPPI Reviewer version 4.)

There are many informative posts and answers to common questions, but you may find our videos and other resources more informative if you are an EPPI Reviewer WEB user.

Click here to search the forum. If you do have questions or require support, please email eppisupport@ucl.ac.uk.

<< Back to main Help page
HomeHomeUsing EPPI-Revi...Using EPPI-Revi...Questions about...Questions about...Reconciling double codingReconciling double coding
Previous
 
Next
New Post
24/01/2011 11:37
 
User is offline Theo Lorenc
No Ranking

Joined: 26/10/2011
Posts: 30

I've been foolish and not done our reconciliations correctly following the guidance in the manual. Instead, as we've gone through them, i've just been changing the coding on my account to the agreed version (while leaving the coding marked 'not complete'). What's the easiest way to take all the double coding and mark it as complete with the codes from my account?

thanks and apologies
 
New Post
24/01/2011 11:45
 
User is offline James Thomas
No Ranking

Joined: 26/10/2011
Posts: 26

Hi Theo,

We may be able to do this as a batch for you here. If you want all the uncompleted codings under your account for a given code set to be marked as 'complete' (so long as someone else hasn't completed that code set for a given item already), then we can do this easily enough. Probably best to email Jeff and I direct and we can sort out the details.

James.
 
 Page 1 of 1
Previous
 
Next
HomeHomeUsing EPPI-Revi...Using EPPI-Revi...Questions about...Questions about...Reconciling double codingReconciling double coding


Copyright 2021 by EPPI-Centre :: Privacy Statement :: Terms Of Use :: Site Map :: Login
Home::Help::EPPI-Mapper::RIS Export::About::Account Manager