Give the document number that has created the problem in addition to the error. Having the error is good. Having the document number would be fantastic.

by: Jacqueline L. | over a year ago | Reports / BI

Comments

• This type of error in Day-End processing, takes lots of time to find out the document creating error. Which also requires technical person to find out the cause of such error.
  There should be Day-end error report which should give detail about such document along with error details due to which system can not post the transaction and puts every thing on hold.
  This will also save lots of time and energy from partner as well as from Sage R&D side and will have better control over operation of Accpac. which also will help non technical people to understand and take action to solve the same.

  by: Syed A. | over a year ago

• With error reporting, the more relevant info the better.

  by: William W. | over a year ago