Transfer Report View
Transfer Report error
From the use of purchase invoices, both in recycling and accounts payable, transfer reports are generated for transfers to accounting, accounts payable, payroll, and archive. Additionally, transfer reports are displayed from the csv imports of the registers.
Transfer Report View
Transfer actions are always saved in the Reports – Transfer Reports view, where they can also be reviewed later. Transfer reports can also be printed if necessary.
- Go to the Reports – Transfer Reports view
- Click on the name of the report (blue link) that you want to view
The selected report will open for viewing. Purchase invoices, payments, and travel expense reports are always displayed in the transfer file in the order of document type/document number. The file on the report (File) can be saved to the desired target directory if necessary.
Transfer error
The red sign on the transfer report indicates that there is an error situation with that transfer report.
The reason for the error situation is explained on the opened transfer report.
When you open the report for review, it shows that there has been an error in processing. The report also indicates how many have not been transferred.