Opening Uploaded Files
To open a file uploaded to the Attachments page:
- Navigate to the Attachments Page
Navigate to the Attachments page from links on the following pages:
- Period Home
- View Period Request
- View VAT Invoice Status
- Manage Payment Applications
- Sign Documents.
- From the the Attachments page, select a file name.
A dialogue box displays the name of the file. In the dialogue box, the Open With Adobe Reader (default) and Save File (default) options are available.
- Select the Open With option to see the file immediately.
- Select OK.
- View the file in the selected program.
Note: Change the program used to open the document by selecting an option from the Open With drop-down menu.
Tip:
The list of uploaded files can be filtered by column.
- Organisation: The name of the organisation with an attachment.
- Item No.: A number associated with the line item that has an attachment.
- Description of Work: Manually entered text used to describe the line item.
- Contract Number: The vendor contract number that displays on an organisation's payment application document.
- File Name: A name given to the uploaded file.
- Description: A description for the document, entered when the user uploaded the file.
- Period: The period in which a user uploaded the document.
- Type: Shows if the uploaded document is a payment application, VAT Invoice, or statement attachment.
- Upload Date: The date a user uploaded the attachment.
- Uploaded By: Name of the organisation and user who uploaded the file.
- File Size: The size of the uploaded file.
- Classified: Indicates whether the attachment is classified.
Last Published Wednesday, August 7, 2024