You are here: Help Topics > Processing Monthly Information > Running Diagnostics > Work in Process (WIP)
Diagnostics Index
Work In Process Errors
|
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 |
|
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 |
|
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 |