View Log File

Select the “View Log File” link in the “Process Post Dated Vouchers” Activity under “Journal Voucher”.

The “View Log File” page appears.

Enter the following field in the “Search Criteria” group box:

Process Date From

The starting date in the date range during which the transactions that you want to retrieve has been processed (Date Format).

Note: The date entered in this field must be lesser than / equal to the date entered in the “To’ field.

To	The ending date in the date range during which the transactions that you want to retrieve has been processed (Date Format).

Note: The date entered in this field must be greater than / equal to the date entered in the "Process Date From' field Number. The date entered in this field must be lesser than/ equal to the System Date. If the 'To' field is left blank, the same is considered as the system date.

Click on the “Get Details” pushbutton to display all the records according to the entered select criteria.

The system retrieves the voucher details in the “Search Results” multiline based on the search criteria entered.

Finance Book	The Finance Book to which the Voucher belongs to.
Voucher No.	A number identifying the voucher.
Voucher Type	The voucher type, which could be Regular, Reversal and Recurring.
Template No.	A number identifying the template consisting of the recurring vouchers.
Transaction Date	The date on which the voucher was raised.
Base Amount	The total voucher amount.
Reasons for Failure	Displays the reason due to which the transaction has failed.
Last Process Date	Displays the date on which the transaction was last processed.