Validation
To
validate
all open Security Filings, open
the “Security Filing” menu and select
“Validation”. This will validate all open Security Filings within the system and return a listing by Reference Number of any discovered problems.
Clicking
“Validation” will open the “Validation” screen. If additional Security Filings were added since the last time Validation was run, click
“Validate” in the upper right corner. Validation will run on the current open set of Security Filings, returning only the set of errors that still exist with the Security Filings in the system. Any Security Filings marked as “deleted” will not run in a mass validation.
To
navigate
to the tab where a validation error was identified, click
the “Edit” link for any record in the validation grid. A list of all validations can be found in the Appendix of this User Guide.
Related Content
-
Importer Security Filing (ISF)
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Article