Overview
Once cost checks have been printed in Actionstep, costs can be synced in CASEpeer which will update their status to “paid" and import applicable check numbers.
Actionstep syncs nightly with CASEpeer but users can manually sync the Actionstep status at any time.
Navigate to Costs Management.
Click Pending Costs.
Click Sync to Actionstep.
After syncing, costs paid by check will show under the Paid column on the Cost Management screen along with the printed check number assigned in Actionstep.