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This screen is available from Others > Finance Check if you are using one of the following Accounts Software (see: System SettingsMenu)

  • Xero

  • KashFlow

  • Sage Business Cloud

  • CSV

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titleFailed

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.

  • Edit button will allow you to edit the post to save & repost. This will open a new screen

  • Delete button will allow you to delete the post from this tab and move it to the Historical tab - as Status Deleted

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titleHistorical

This screen will show all the postings that were successfully sent or Deleted 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.

  • In the Posted From section, this has a maximum for 30 days