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Finance data sync

Finance related transactions automatically sync with the Department’s SAP Finance solution.

To see these sync events:
1. From the Finance  module select History
2. Select Syncs
What you are looking for here is the status to show Completed, i.e. the processes have run and finished successfully.

This area may be used for troubleshooting under the guidance of Sentral Support.

Filter options are displayed on the right-hand side and allow for a more refined search for notifications.
To use:
1. Select the filter you want to search by.
2. Select Apply filters.
3. To reset, select Clear filters.


To learn more about Sentral Finance, watch our video tutorials or view our user, admin and quick reference guides.

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