When the adjust transactions process (Project management and accounting > Periodic > Transactions > Adjust transactions) halts due to an error, the error message should specify details that can identify which record(s) caused the error. For example, when the error message is that a worker record can't be found, it should include *which* worker record is at issue. This is otherwise very difficult to find when bulk adjustments are being made.

Under Review
Ideas Administrator

Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.


Kim Nelson

Program Manager, Project management and accounting