Step 15: Configure Dashboard

the pnc dashboard displays information about your open and overdue bills, along with helpful links for support and plugin information note the pnc dashboard must be configured on a per user basis go to pinacle | pnc → pinacle | pnc overview in the custom content box, select set up note if the custom content box does not appear in full width, select layout on the top right in drop down that appears, select the last option after selecting set up in the previous step, select treasury ignition from the source drop down then, select save the page will refresh and the dashboard will load in using the dashboard page open/overdue/failed bills bills are marked as open, overdue, or failed is based on the below criteria open duedate is in 30+ days overdue duedate is within 30 days from the current date failed bills will also show up on the failed bills tab of the pay bills page in mybank alerts failed bills will show up as “alerts” and will allow users the ability to “take action” by selecting one of the following options go to bill (opens the bill item in a new tab) go to payables (opens the pay bills page in mybank in a new tab) go to vendor (opens the vendor record in a new tab) you can also choose to “dismiss” a particular alert once an alert is dismissed, it will not show up again when using the same browser and machine