Page Comparison

The purpose of this tab is to display all postings which haven’t been posted yet. Usually for the first three accounts systems shown above you won’t see anything in here, but if you’re using the CSV option then all postings will queue here until you export them (for file formats, see: Accounts Software - CSV)

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This screen will show all the postings which have failed to post to your accounts software.

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• The ‘Reference Number’ will show a reference applicable to the ‘Posting type’, for example, ‘Create/Update Account’ will show the customer/supplier account code in the ‘Reference number’ column.

• The reason will display the reason why the posting failed, as returned from the accounts system from VC v3.2.0.

• The repost buttons allow you to repost the transaction after making any relevant corrections.

This screen will show all the postings successfully sent and processed by your accounts software.

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• If for whatever reason you need to repost a transaction, you can use the buttons available at the bottom of the screen.