Here is a description of the fields that make up a Payments Plus error log entry. See Viewing the Payments Plus Error Log for related information.
| Field | Description |
|---|---|
| Log Number | Autonumbered log identifier in the format LOG{autonumber}. |
| Payment Proposal Number | Number of the payment proposal in the format PAY{autonumber}. Click the link to view the payment proposal's details in a separate tab. |
| Attempt Number | Autonumbered attempt number. |
| Payment Stage | The process during which the error occurred. For example, Add to Proposal, Remove from Proposal or Create Data. |
| Transaction Line Item ID | ID of the associated transaction line item. Click the link to view the transaction's details in a separate tab. |
| Source Document | Number of the source document, with appropriate prefix to indicate the document type. Click the link to view the source document's details in a separate tab. |
| Error Reason | The reason for the error. |
Related Concepts
The Payment Proposal Side Panel
Related Tasks
Creating a New Payment Proposal