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Overview |
The Submission Errors form is accessed via the Errors button on the Submission Attempts grid of the Payday Reporting Manager - Obligation details/history form. The Payday Manager Tool will display the errors as a list grouped by the error code. You may see the following columns:
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Grouping & Sorting |
You can drag the column headers into the dark grey bar above column headers to change the grouping or click a column header to change the sort order. |
Other Features |
Copy Submission Details enables you to copy submission identifier details to send to support Copy Error Enables you to copy the actual submission error details to clipboard. Use this option if you want to output the content in a more report style format. Save to File Enables you to save a copy of the error details to a CSV file. The file created will default to the company data folder unless a location is set in IR file folder specified in Company Settings. It will write to a subfolder and create the subfolder if needed. |
IR Errors |
