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Diagnostics Index

 

W200 WIP should be cleared
W201 Invoice has no time or expenses marked
W202 Project is missing in time or expense transaction which requires a project  
W203 Project is missing in invoice which requires a project  

 

 

 

E200 Billed transaction has no invoice
E201 Billed transaction has no billing date
E202 Unbilled transaction has a write-up/down amount
E203 WIP write-up/down out of balance
E204 Invoice: has no data in AR
E205 Invoice: write-up/down out to invoice billed
E206 Invoice: Prorated write-up/down does not match invoice
E207 Invoice: has inconsistent dates
E208 Record has invalid <type> field
E212 Transaction billed to wrong invoice
E213 Record has invalid work code field
E214 Record should not be cleared
E215 Client has entry in WIP, but no client in client list, or no client
E216 WIP entry has invalid or blank staff
E217 Staff is inactive and transaction date is later than inactive date
E218 Unbilled time or expense has a date in the billing date field
E219 Record has invalid Billing code field
E220 Invoice amount does not equal Receivables invoice amounts
E222 Work in Process information does not match the Receivables information
E223 Proposed invoice has corresponding AR and/or GL data

 

 

 

C200 Invoice: has a duplicate invoice
C205 Invoice has a transaction billed belonging to another client
C206 Project in WIP transaction does not belong to client
C207 Subprojct in WIP transaction does not belong to client
C208 Invalid invoice number
C209 WIP entry has invalid date
C210 Work code has WIP transactions with wrong work code type
C211 Transaction must be approved
C212 Record has invalid Year End Close flag

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