Alerts

Aspire acknowledges various conditions that require action by the currently logged in user. If any of these conditions occur, Aspire displays an orange or red notification over the Resource Center icon . Clicking on this icon makes available an ALERTS section.
Clicking on this displays a list of current conditions that the user should address. An example is shown below. Selecting one of the conditions displays a screen allowing the user to correct the condition.

Most alerts are removed from the list immediately once the condition has been addressed. The Refresh Alerts option allows the user to recheck alert conditions and reset the alert bar if appropriate.
The following image provides an example for the Undelivered Emails condition.

Clicking one of these line items displays the email so that the user can read it.

The user can specify the contact with whom the email should be associated or choose to ignore the error to remove the alert.
The following list summarizes the types of alerts that may be displayed:

1. Failed Bank Deposits
2. Pending Estimate Approvals
3. Pending Batches
4. Undelivered Emails
5. Emails with Unknown Contacts
6. Rejected Electronic Payment Alert
7. Expiring Payment Methods Alert
8. Exchange Sync Connection Error

These alerts and the actions users can perform to address them are explained in the sections that follow.