View Error Log

View Error Log

This page allows you to view the details of transactions which have been processed in the ‘Process Post Dated Receipts’ page and the Processing status have been updated as ‘Failed’. You can also view the reason due to which the processing of the transaction has failed. This page allows you to set the criteria for fetching the transactions for which you want to view the details.

Select the “View Error Log” link at the bottom of the “Process Post Dated Receipts” page.

The “View Error Log” page appears.

Enter the following fields in “Search Criteria” section to select the transactions for which you want to View the Error Log File:

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.

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 multiline displays the following details in the multiline:

Finance Book	Displays the Finance Book in which the transaction is created
Bank Code	Displays the Bank Code in which the instrument is received.
Transaction No.	Display the Transaction Number
Instrument Date	Displays the instrument date for the transaction.
Currency	Displays the Currency of the receipt document.
Amount	Displays the Amount of the receipt document.
Reason 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.