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Diagnostics Index
Work In Process Errors
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Warning Diagnostics |
| 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 |
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Error Diagnostics |
| 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 |
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Critical Error Diagnostics |
| 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 |






