The Finance Overview Page is the "home screen" for the finance section in CASTiNET.
- The page displays messages relate to submitted payment batches.
- There is an error message (Vendor Payment Validation File Errors)
- Related Article: Common KU/LGE Errors and How to Fix Them
- There is an error message (Vendor Payment Validation File Errors)
- Search by ID for specific Transmittals or Payment Batches.
- Quick links to create Transmittals or Payments Batches.
- Related Article: Quick steps for Transmittals and Payments
- Use the left hand navigation bar, to navigate to the Transmittal or Payments section of Finance.
Keywords: Error, Transmittals, Finance, Overview
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