This guide shows you how to run the Transfer Logs page to display records transferred from the School MIS system into MAT Finance (Staff Sync Process).
Config > Setup > Roles and Permissions > Finance > Maintenance > Transfer Logs
The option will have to be enabled from the Finance module for the appropriate roles.
Config > Finance > Transfer Logs
The page defaults to today’s date and shows records for the last seven days.
Amend the Date Range if necessary and click Go which will generate a table of Transfer Logs for the Date Range applied.
The Message column displays the number of records that have been deleted and created in the MAT system during the transfer run.
If there is an Error the details will be displayed in the Message column.
Note: Columns can be rearranged in any order.