Filers have the option to send an entry summary query for ACE summaries.
Queries can be sent by single entry or date range.
The criteria type can be selected from the drop down menu:
| AII | E/S which AII invoice has been Requested and not Received |
| DOC | E/S which Docs have been requested by CBP- no docs received by CBP |
| RCN | E/S flagged for reconciliation - recon entry not received |
| PSC | E/S for a post summary correction has been filed |
| LIQ | E/S which have been liquidated |
| NLQ | E/S which have not yet liquidated |
| EES | Every E/S (within date range) |