Do you have more than one firm/ERO making transmissions?
  (We have a CPA whose firm we are acquiring, he still makes his own efile transmissions.  Many times when I try to move from one module to another, I get told that I cannot because there is an ACK transmission being dealt with...  turns out that it is his FID or SCO stuff being dealt with.
  Once they are done, there is a pop-up saying "go to that module", and when I do there is another pop-up indicating <these client #s> to be dealt with.  They are all his client #s.  I click on the 'ignore' button and then never have to deal with them again, but they stay queued up for him to see.)

Are you able to do--for esignatures--something analagous to the "force ACK updates for these clients" in efiling?  Highlight those three in the main client list, see what the EFile menu has for you?
  (Like the Alt+menu | EFile | Intuit ESignature | Update ESignature Status selection, for example....)
 



Robert