Failed Daybooks merge - Flipbook - Page 7
Why is the customers EOD run showing
a panic on clearing processed batches in
the NL. - 8.30
Knowledge Item ID
Information Type
Earliest Software
Revision
Earliest Release
Level
Module
Menu Option
Selected
Applicability
Customer facing
review?
1975 (First
Line)
Autoline
Product
8.30
8090
NL
No
CORRECTING A PANIC ON NL CLEAR
PROCESSED BATCHES
(nominal)
1) This error will normally be as a result of an item that has processed successfully in
the invoice buffer, and has a daybook number against it, but the daybook entry hasn't
been created in the daybook log file (NL daybk).
2) To find out which daybook is missing from the daybook log file, the following
procedure should be used.
3) Go into NL, daybook misc options, and take the option to clear processed batches.
Click ok in this option and the system should start to run this program. It will panic
whilst doing this. Click ok and it should drop you into code, and the code should look
as per the following screen shot :
