Viewing the error log
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Select "Set Salary Payment Status" from the left pane.
The " Set Salary Payment Status” page appears.
Abort or reset the salary payment process, as described in the previous topic “Setting the salary payment status”.
Select the “Error Log” link at the bottom of the page.
The “Error Log” page appears.
The system displays the following.
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Date Format |
The date format as applicable to the login user. Tell me more |
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Payroll Payment Unit |
The name of the payroll payment unit selected in the previous page. |
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Payroll |
The payroll selected in the previous page. |
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Payset |
The payset selected in the previous page. |
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Process Period |
The process period selected in the previous page. |
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” 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 |
Enter 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 a payset or payroll is been processed.