There is often a discrepancy between candidate and purchase DDA records that we receive - often, we receive purchase records without first receiving the candidate records. Of course we try to correct this with vendors, but with limited success.

I now force non-matched purchased records to load, but they come in with unactivated portfolios that are not in an electronic collection. Could one of these solutions be added?

• Preferably, additional portfolio options for the New Order import profile to activate the portfolio and put it in a collection
• Alternately, some sort of action or notification that there has not been a match, so that I don't have to look through every job history to catch the non-matches