Download RGMS User Guide – Grant Administration

RGMS – Grant Administration
Any errors for individual records are reported on the Results page under Properties dropdown
 menu.
Figure 73 - Financial Upload Results Page
In Figure 78, 118 of the financial reports were accepted and one was skipped. For the one that was
skipped, refer to the error messages to amend the report. You will need to do a new upload to submit
the skipped report.
14. If there are any errors refer to the Troubleshooting link by selecting the Properties
dropdown menu . The Troubleshooting page contains an explanation of every possible
error message.
IMPORTANT NOTE
There must only be one financial report upload instance active at a time. Before you create
another upload, review the Results page of any existing financial report instances to ensure
they have finished. If more than one instance is active at one time the details of the financial
report upload page will be mixed and incorrect.
4.3.3.
Upload Error Handling
The table below is a reference for you to identify the cause of an error when uploading a financial
report. This table is located on the Troubleshooting page. Identify the error message in the Error
Message column below, and refer to the Description and Action column for more details on the
cause and how to resolve the error.
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