PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Posting
    [Collapse]Automatic Posting
     [Expand]Payroll Posting
     [Expand]Trips
     [Expand]POS Invoices
     [Expand]Invoices Issued
     [Expand]Invoices Received
     [Expand]Materials Consumption
     [Expand]Exchange Differences
     [Expand]Customs
     [Collapse]Cash Transactions
       Scheme of Automatic Posting of Cash Transactions
       Window for Posting Cash Transactions
      [Expand]Errors in Posting Cash Transactions
     [Expand]Posting by Templates
      Accruals / Deferrals
      Mass Posting of Received Invoices
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Expand]Reports
    [Expand]Special Reports
     Consolidated Financials Statements
    [Expand]Fixed Assets
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 453.1329 ms
"
   3939 | 4613 | 337975 | Updated
Label

Errors in Posting Cash Transactions

Errors in Posting Cash Transactions

Errors in Posting Cash Transactions

010381.gif010411.gif010382.gif010383.gif

 The following messages can be returned in the module for automatic posting of cash transactions:

 37973.gif

ID
 Here is displayed the ID of the internal PANTHEON document that could not be posted due to missing data. You can open it by double-clicking its ID.
Line
 It displays the document line number. All the lines are listed if the same error appears in all the lines.
If the error concerns the whole document, then the value 0 is displayed.
Error
 It displays an error description. Mostly the error is returned due to incomplete settings in the Payment Methods register, where data are obtained for use in automatic posting of cash transactions. By double-clicking the field you open the IRIS window provifing hints and shortcuts to solutions in removing errors.

as well as errors occurring due to failed settings verification in the Chart of Accounts:

You can display the error list simply by clicking the error report button (see Posting Errors Report).

This list can be further sorted by the document number or error ID (see Table).

After the errors are removed, you can proceed with posting by clicking the Posting button.

 


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!