Validating your application
It is import to know that the form you submit has been checked to remove as many errors and mistakes as possible. Single Payment Supervisor allows you to validate your form at any time, giving you a list of errors and warnings.
Validating
1. Click the validate button
To perform the data validation click on the blue magnifying glass image on the main toolbar, as shown to the left. This can be done at anytime once you have downloaded your application data from the RPA.
2. View errors & warnings and fix them
Once the validation is complete the results are displayed as shown to the right. For each error/warning the error message, section of the form, severity and field reference of each error is given. Warnings can be hidden by toggling the yellow warning icon on the toolbar. Double clicking on an error will take you to the relevant section of the form and in the case of a field it will take you directly to that parcel and highlight it.
Single Payment Supervisor automatically checks your data prior to submisson and will not allow the submission to contain if any errors are found. It is always worth do a manual validation prior to submission though as the automatic check ignores warnings.
Back to Single Payment Supervisor Help
Pedigree Plus
A solution for any breed society, from a simple office database to a fully
integrated online solution.
More
Farm Ease
Farm Ease is our farm record keeping and management software offering an easy
solution to your record keeping needs.
More
Lunarpages
For web hosting from the experts click here