Error log

The error log contains revenues that could not automatically be added to the corresponding booking. This allows you to assign the revenues manually.

The error protocol pops up automatically whenever at least one revenue could not be assigned and can always be viewed by going to Administration > Additional Modules > EPOS Systems.

Unread entries are bold. You can see the details of an entry by clicking on it.

 The Actions Menu allows you to delete already assigned entries from the list.