After the budgets in the .xml file are processed, any of those that failed display on the Error Report subtask.
Fields that display on the Error Report subtask are identical to those in the Excel template.
Click this button to maximize display of the complete error list.
Click this button to minimize the display of the complete error list.
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Column Headings |
Description |
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NBB ID/Period End Date |
This column displays the Project ID or Period End Date. |
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ID Type |
This column displays the ID Type. This can be Employee, Vendor, Vendor Employee, Generic or Key Entry. |
|
ID |
This column displays the ID. |
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Pool Org ID |
This column displays the Pool Org ID. |
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Account ID |
This column displays the Account ID. |
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GLC/PLC |
This column displays the PLC. |
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Hourly Rate |
This column displays the Hourly Rate. |
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Hours |
This column displays the hours. |
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Amount |
This column displays the amount. |
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Detailed Error Message |
This column displays the content of the generated error message. |