Difference between revisions of "Manual Re-validation"

Latest revision as of 09:50, 21 April 2016

This topic is for IBID

To manually re-validate the errors in an IBID record:

Press Re-validate on the tool bar A revalidation box will appear

All changes will not be recorded until iBID record has been saved

Any new validation messages will not be visible until the iBID record has been saved.

Press OK - it may take a few seconds to re-run the validations.

Note you will need to refresh any open Validation Error Lists to see the changes.

@@ Line 4: / Line 4: @@
 To manually re-validate the errors in an IBID record:
-* Press '''Re-validate''' on the tool bar
+Press '''Re-validate''' on the tool bar
-* Select the options for the re-validation:
+A revalidation box will appear
-** Scope:
-*** All datasets/fields - revalidates everything in this IBID record
+[[File:Re-Validation.jpg]]
-*** Only existing problems - only revalidates problems that already exist. i.e. will not create new validation errors
-** Minimum Importance Level
+All changes will not be recorded until iBID record has been saved
-*** All rules - All fields are validated against all rules, including '''optional fields'''
-*** Required fields - Required and KPI Required fields are validated
+Any new validation messages will not be visible until the iBID record has been saved.
-*** KPI Required fields - Only KPI Required fields are validated
-* Press '''OK''' - it may take a few seconds to re-run the validations.
+Press '''OK''' - it may take a few seconds to re-run the validations.
 '''Note''' you will need to refresh any open Validation Error Lists to see the changes.