Description:The Exception inquiry displays any setup exceptions in the system, such as missing account details.
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| exclude | (Toolbar Icons|Column Headers) |
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| type | flat |
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| Description |
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| Excel | | Insert excerpt |
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| Excel - LV |
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| Excel - LV |
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| nopanel | true |
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| Favorites | | Insert excerpt |
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| Favorites Add/Remove - Global |
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| Favorites Add/Remove - Global |
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| nopanel | true |
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| Grid Layout | | Insert excerpt |
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| Grid Layout - Global |
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| Grid Layout - Global |
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| nopanel | true |
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| Inquiry Criteria | | Insert excerpt |
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| Inquiry Criteria - Global |
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| Inquiry Criteria - Global |
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| nopanel | true |
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- From Date
- To Date
- Group
- GL Account Setup
- Vendor Setup
- Customer Setup
- Item Setup
- Other Master File Setup
- Transactions
- Show Closed
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| Refresh | Refreshes the inquiry. |
| Save | | Insert excerpt |
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| Save - RV Header |
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| Save - RV Header |
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| nopanel | true |
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Column Headers | Description |
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| Closed | Displays if the exception is closed (Yes) or open (No). This field is only editable for the Transactions Exception Group. |
| Comment | Allows users to add comments to transactions that are being manually closed by the user. This field is only editable for the Transaction Exception Group when the Closed status is No. |
| Exception | This field displays the reason for the exception. |
| Extra Info | Displays any additional information available. |
| Source | Displays the source of the exception e.g. transaction ID, Item ID & Description, Account ID & Description. |
| The first column displays a hyperlink to the Record for the following exception groups: - Customer Setup
- Item Setup
- Transactions
- Vendor Setup
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