Error Log
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See page overview
Select the “Error Log” hyperlink at the bottom of the page.
The “Error Log” page appears.
The following fields are displayed at the top of the page.
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Loan Processing Unit |
The loan processing unit for which you require to view the error log details. |
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Date Format |
The date format applicable to the login user. Tell me more |
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Payroll |
The payroll selected in the previous page. |
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Payset |
The payset selected in the previous page. If it is not selected, this field displays with a blank value. |
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Till Date |
The cut-off date for processing the loan/advance applications. |
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Process Stage |
The stage of the process. |
Select the session ID for which you want to view the processing errors in the "Session ID" field.
Select the type of error you would like to view, from the “Error Type” drop-down list box. The drop-down list box contains two values: “Critical” and “ Warning”.
Select the “Get Errors” pushbutton.
The multiline displays all the errors belonging to the error type you selected. Given below is a description of the multiline fields.
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Error Type |
The type of the error displayed. |
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Error |
The nature of the error is displayed. |
Enter the following.
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Remarks |
Remarks, opinions or comments if any. |
Select the "Save" pushbutton to save the details entered.
6 Hyperlinked topics below
Use this page to view errors if any, after initiating a specified process.
In this page you can view all such errors that needs to be rectified due to which payroll processing of a payroll or a payset for a selected process period could not be processed. The system checks whether the required validations are met or not. If it finds that the validations are not met, it records and displays all such errors. You can also record the comments, remarks or opinions in the “Remarks” column of the page.