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Errors in Posting POS Invoices

Errors in Posting POS Invoices

Errors in Posting POS Invoices

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You can find the following error messages listed in automatic posting of POS invoice posting:

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ID
 Here is displayed the internal PANTHEON document ID, for which the records could not be removed due to missing data. You can directly open the document by double-clicking its ID.
Line
 It displays the document line number. If the document includes multiple lines and the same error occurs in all the lines, they will be listed in the error list.
If the error is related to the whole document, then number 0 shall be displayed representing line value.
Item
 Here is displayed the item ID (from the Items register ), with which the error occurred. The Items register can be directly opened by double-clicking this field.
If the error relates to the whole document, the COMPARISON text appears otherwise the field is blank.
Error
 A description of the error because of which the posting failed to succeed. By double-clicking this field the IRIS window is opened containing tips and shortcuts of how to remove errors.

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

The list of errors can be sorted, according to the document number, item ID or the number of the error (see topic Table).

When all errors have been removed, you can continue with the procedure of posting simply by clicking the Posting button.

The list of errors may be printed by clicking the print 018051.jpg button in the toolbar, appearing if the errors are listed in the Posting errors panel (see Posting Errors Report).

 

000001.gif As in automatic posting of invoices issuied, the program removes records of income on the basis of the item type and the issued POS document type. Taxes are removed from the records, according to sale type and the tax type heading. If the sale type is not specified in the POS invoice, such  a document is posted to the end customer as the document used in sales.

 

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