Job Error Processing
Use this form to correct job transactions from data collection tables and post them to the ERP application. This form displays all transactions in the Job Transactions file. Error processing is a holding place for transactions prior to being posted. During posting, Job transactions are validated, and invalid transactions are marked with an "Error" status.
Follow these guidelines when setting up transactions:
- There must be an end time for all setup, run, indirect, and machine transactions. If you only enter an end transaction for a setup, run, indirect, or machine transaction, SyteLine uses the end time of the previous transaction as the start time of the next transaction.
- For machine transactions, you can use transactions prorated with labor or use transactions completely independent of labor.
- If a transaction does not post to the Unposted Job Transactions form, the transaction status changes to Error. You can use this utility to correct the error before posting the transaction. When you update the transaction, the status is changed to Pending.
The Co-products area displays all co-product transactions in the Job Transactions file.