Description
This is the home page of the financial manager. This page allows you to access financial maintenance functionality.
Page Preview
Page Flow Diagram
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Fields
Shortcuts
LabelTypeDescriptionMandatory
Search
LabelTypeDescriptionMandatory
My Tasks
LabelTypeDescriptionMandatory
TaskTASK_IDID of the task.No
SubjectTASK_SUBJECTSubject of the activity.No
DeadlineCURAM_DATETIMETask deadline. The deadline is the date that the task is due.No
My Diary
LabelTypeDescriptionMandatory
Start DateCURAM_DATETIMEStart date of an activity in your user calendar.No
SubjectACTIVITY_SUBJECT_TEXTSubject of the activity.No
Links and Actions
Page Level Actions
LabelDescription
Capture Manual PaymentClick the Capture Manual Payment link on the Shortcuts panel to open the Manual Payment Person Search page.
Change PasswordClick the Change Password link on the Shortcuts panel to change your password.
Create Service InvoiceOpens the Create Service Invoice page.
Receive a PaymentClick the Receive a Payment link on the Shortcuts panel to open the Select Employer or Person page.
Search LiabilityClick the Search Liability link in the Search panel to open the Liability Search page.
Search Payment IssuedClick the Search Payment Issued link in the Search panel to open the Payment Issued Search page.
Search Payment ReceivedClick the Search Payment Received link in the Search panel to open the Payment Received Search page.
Search Service InvoiceOpens the Search Service Invoice page.
Search Suspense AccountClick the Search Suspense Account link in the Search panel to open the Suspense Account Search page.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s %2s %3s %4sLinkNo
An active organization structure must exist.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The login ID %1s does not map to a user name.LinkNo
The specified Max List Size value is negative number.LinkNo
Too many owners of working pattern - select either user location or organization.LinkNo
User location or organization should be provided.LinkNo
You must specify either a user or an organization unit.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDFinancial_home
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\Home\Financial_home.uim
Page Load InterfaceWorkAllocation.listTaskAndActivitiesForCurrentUser
Page Submit Interface
Linked From Pages