For brokerages that utilize DASH, we have added a new Import option to the Transaction Sync Validation report. Accessed from Reports > Operation > Transaction Sync Validation, any transactions with a pending status in DASH must be imported into the system utilizing the transaction’s Import button. Once the transaction has been imported, the validation table will display the Pending tag under the BE Status column, and the DASH Status column will be blank.
Required Modules: Commissions
User Permission Levels: Admin, System Admin