Viewing Error Log
|
|
|
|
|
Select the “Error Log” tab in the “Process Timesheet Accounting” activity.
The “Error Log” tab page appears.
The system displays the following fields in the multiline:
|
Voucher # |
The number identifying the voucher that is in “Error” status. |
|
Error Description |
The textual description of the error. |
|
Emp. Code |
The code identifying the employee for whom timesheet records are pending to be approved for the given Voucher #. |
|
Supervisor Code |
The code identifying the supervisor for the employee. |
Note: Select at least one record in the multiline.
To proceed, carryout the following:
Select the “Voucher Details” tab to authorize the voucher.
Select the “Acc. Info” tab to view accounting details of the voucher.