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This page allows you to view details relating to the errors while copying. Tell me more.
Select the “View Error Log” link at the bottom of the “Copy Tax Group / Code” page.
The “View Error Log” page appears.
The system displays the following fields in the “Error Details” multiline:
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Line Number |
A number indicating the record. |
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Company Name |
Name of the destination company in the installation. |
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Tax Code |
The user-defined tax code. |
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Tax Group |
The code indicating a group under which items, taxes charge, discount, and usage Id are mapped. |
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TCD Type |
The type of tax, charge, or discount |
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Usage Id. / Item Code |
Identification code of usage/ a code assigned to a specific item attracting tax. |
Check the box in the “Select” column of the “Error Details” multiline
Click “Delete Error Log” pushbutton to delete the selected error log.
For all the Group/Codes, wherever Error Occurs, it is recorded in Error Log. System proceeds with the next check and does not stop because the error has occurred. The system while copying makes several checks to verify that there is no duplication and that the copied data is appropriate for the destination company. The errors found are noted in the error log. The error log aids in identifying the areas that need correction as well as gives you the reason for not copying the data. The system will not copy the code or group, which has an error log.