Bill Entry Validators

The Bill Entry (BE) validators apply to manually entered bills only, these are:

 BE – AccountLinkBillEditCheck 

Warns users that there is a second change to a bill.

It applies to bills entered more than 30 minutes ago and is used in conjunction with the Accounts Link Activity. 

Sigma will automatically save a manual bill after 30 minutes and then if the User completes the bill and saves if after that 30 minutes, the Validator will fail.

Validator Set Up

Variables

There are no variables for this Validator

Bill Entry details

In Bill Entry, open the bill and click on  to see the changes

Failure Prompt

If you want the bill to be used in the Accounts Link, you will need to delete the bill and re-enter it so that there isn't a second change.