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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.
STATUS DETAILS
Under Review
Administrator on 5/6/2019 3:24:02 PM
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft