Prepaid Expenses Batch Fields
Here is a description of the fields on the Prepaid Expenses Batch object.
The Prepaid Expenses Batch object stores the status of the batch Apex jobs for the Prepaid Expenses journal generation process. From Setup, navigate to Monitoring | Apex Jobs to check the progress of the batch jobs.
The user who starts the batch process is notified by email when the process completes. Any errors that occur are recorded in logs, which you can access from the Prepaid Expenses Logs related list.
Field |
Description |
---|---|
Apex Job ID |
Unique identifier for the current batch Apex job. |
Batch Process |
Lookup to the batch process record. The record is deleted automatically when the process completes. |
Notification Type |
The type of notification sent when the process completed: Successful, Failure, or Mixed. |
Prepaid Expenses Batch Number |
The batch record identifier (autonumber with an PE- prefix). |
Process Completed |
The date and time that the Prepaid Expenses process completed. |
Process Started |
The date and time that the Prepaid Expenses process started. |
Status |
The current status of the batch job: "Processing", "Complete", or "Error". If the process completed with errors, an error log is available from the Account Health Measurement Logs related list. Refresh your browser to ensure the process status is up-to-date. |
Total Number of Aborts |
The number of logs where Log Type is Abort. |
Total Number of Errors |
The number of logs where Log Type is Error. |
Total Number of External |
The number of logs where Log Type is External. |
Total Number of Logs |
The total number of logs. |