Transaction Sync Validation Report

Applicable to Anywhere Clients Only

Overview:

In this article, we'll cover how to locate and utilize the Transaction Sync Validation Report.  Primary purpose of this report is to identify all transaction statuses that do not match dash.  Please find the available resources below.

Permission Level:  Admin + Billing & Compliance

Report Details:

• This report will default to listing all transactions that currently do NOT match the transaction status in Dash.
  • If nothing loads on report - That is a very good thing.  It means all transaction statuses match dash

• Ability to toggle to all matching statuses if needed

• Ability to search by property address.

• Ability to navigate to the transaction detail page by clicking the pen and paper action button. 

• Ability to import a transaction from DASH that is not in BE by clicking the Import action button. 

• If the DASH Status column is empty. That means that the transaction is in Complete status in DASH.

  
  

Navigation:

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