Data Integrity Log (AS4000)

PT NEXCOM INDONESIA Page: 1 6/6/2012 8:34:11AM

Accounts Payable 5.5A (June 6, 2012 8:29:23)
Check Setup Tables: [Yes]
Fix Setup Tables: [No]
Check Open Batches: [Yes]
Fix Open Batches: [No]
Check Vendor Documents: [Yes]
Fix Vendor Documents: [No]
From Vendor: [] To [ZZZZZZZZZZZZ]
Check Posting Journal: [Yes]
Fix Posting Journal: [No]
Check Orphans: [Yes]
Fix Orphans: [No]
Company Options
0 Error(s).
Invoicing Options
0 Error(s).
Payment and Aging Options
0 Error(s).
Integration Options
0 Error(s).
Payment Advices
0 Error(s).
Payment and Adjustment Batches, Payments/Adjustments, Miscellaneous Payments, Applied Payments, Adjustment G/L Distributions,
Advance Credits
Batch Selector: PY, Batch Number: 1
Entry Number: 1
W: Warning. Date 4/ 6/2012 is in a locked fiscal period.
0 Error(s).
1099 / CPRS Amounts
0 Error(s).
1099 / CPRS Codes
0 Error(s).
Distribution Set Details
0 Error(s).
Distribution Sets, Distribution Set Details
0 Error(s).
Invoice Batches, Invoices, Invoice Optional Fields, Invoice Details, Invoice Detail Optional Fields, Invoice Payment Schedules
0 Error(s).
Invoice Details
0 Error(s).
Invoice Detail FAS Fields
0 Error(s).
Invoice Detail Optional Fields
0 Error(s).
Invoices
0 Error(s).
Invoice Optional Fields
0 Error(s).
Invoice Payment Schedules
0 Error(s).
Invoice Detail Comments
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 2 6/6/2012 8:34:11AM
0 Error(s).
Job Costing Transactions
0 Error(s).
Vendors, Documents, Document Sched. Payments, Document Payments, Open Document Details, Document Detail Payments
0 Error(s).
Open Document Details
0 Error(s).
Open Doc. Detail Optional Fields
0 Error(s).
Open Document Optional Fields
0 Error(s).
Document Payments
0 Error(s).
Document Detail Payments
0 Error(s).
Document Sched. Payments
0 Error(s).
Optional Fields
0 Error(s).
Optional Field Locations, Optional Fields
0 Error(s).
Posting Journal Generated AP Entries
0 Error(s).
Posting Journal Generated AP Details
0 Error(s).
Posting Journal Details
0 Error(s).
Posting Journal Detail Optional Fields
0 Error(s).
Posting Journal Generated GL Details
0 Error(s).
Posting Journal Entries
0 Error(s).
Posting Journal Entry Optional Fields
0 Error(s).
Posting Error Messages
0 Error(s).
Payment Codes
0 Error(s).
Posted Payments
0 Error(s).
Account Sets
0 Error(s).
Distribution Codes
0 Error(s).
Recurring Payable Details
0 Error(s).
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 3 6/6/2012 8:34:11AM
Recurring Payable Detail Fields
0 Error(s).
Recurring Payables, Recurring Payable Details, Invoice Batches, Invoices
0 Error(s).
Recurring Payable Optional Fields
0 Error(s).
Terms, Terms Payment Schedule
0 Error(s).
Terms Payment Schedule
0 Error(s).
Revaluation Details
0 Error(s).
Revaluation Optional Fields
0 Error(s).
Selection Criteria Details
0 Error(s).
Selection Criteria Header, Selection Criteria Details
0 Error(s).
Selection Criteria Opt. Fields
0 Error(s).
Advance Credits
0 Error(s).
Miscellaneous Payments
0 Error(s).
Applied Payments
0 Error(s).
Payments/Adjustments
0 Error(s).
Payment/Adjustment Optional Fields
0 Error(s).
Adjustment G/L Distributions
0 Error(s).
Payment G/L Distributions
0 Error(s).
Vendor Comments
0 Error(s).
Vendors
0 Error(s).
Vendor Optional Field Values
0 Error(s).
Vendor Groups
0 Error(s).
Vendor Group Optional Field Values
0 Error(s).
Vendor Group Statistics
0 Error(s).
Remit-To Locations
0 Error(s).
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 4 6/6/2012 8:34:11AM
Remit-To Location Optional Field Values
0 Error(s).
Vendor Statistics
0 Error(s).
Accounts Receivable 5.5A (June 6, 2012 8:29:34)
Check Setup Tables: [Yes]
Fix Setup Tables: [No]
Check Open Batches: [Yes]
Fix Open Batches: [No]
Check Customer Documents: [Yes]
Fix Customer Documents: [No]
From Customer: [] To [ZZZZZZZZZZZZ]
Check Posting Journal: [Yes]
Fix Posting Journal: [No]
Check Orphans: [Yes]
Fix Orphans: [No]
Company Options
0 Error(s).
Invoicing Options
0 Error(s).
Receipt and Adjustment Options
0 Error(s).
Statement Processing Options
0 Error(s).
Customer and Ship-To Options
0 Error(s).
G/L Integration Options
0 Error(s).
Receipt and Adjustment Batches, Receipts/Adjustments, Receipt/Adjustment Optional Fields, Applied Receipts/Adjustments, Miscellaneous
Receipts, Adjustment G/L Distributions, Advance Credits
0 Error(s).
Customer Comments
0 Error(s).
Customer Statistics
0 Error(s).
Ship-To Locations
0 Error(s).
Ship-To Locations Optional Field Values
0 Error(s).
Customers
0 Error(s).
Customer Optional Field Values
0 Error(s).
Dunning Messages
0 Error(s).
Customer Groups
0 Error(s).
Customer Group Optional Field Values
0 Error(s).
Customer Group Statistics
0 Error(s).
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 5 6/6/2012 8:34:11AM
Invoice Batches, Invoices, Invoice Optional Fields, Invoice Details, Invoice Detail Optional Fields, Invoice Payment Schedules
0 Error(s).
Invoice Details
0 Error(s).
Invoice Detail Optional Fields
0 Error(s).
Invoices
0 Error(s).
Invoice Optional Fields
0 Error(s).
Invoice Payment Schedules
0 Error(s).
Invoice Detail Comments
0 Error(s).
Item Pricing
0 Error(s).
Items, Item Tax Classes, Item Pricing
0 Error(s).
Item Statistics
0 Error(s).
Item Tax Classes
0 Error(s).
Job Costing Transactions
0 Error(s).
National Accounts
0 Error(s).
National Account Optional Field Values
0 Error(s).
National Account Statistics
0 Error(s).
Customers, Documents, Document Sched. Payments, Document Payments, Open Document Details, Document Detail Payments
0 Error(s).
Open Document Details
0 Error(s).
Open Doc. Detail Optional Fields
0 Error(s).
Open Document Optional Fields
0 Error(s).
Document Payments
0 Error(s).
Document Detail Payments
0 Error(s).
Document Sched. Payments
0 Error(s).
Optional Fields
0 Error(s).
Optional Field Locations, Optional Fields
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 6 6/6/2012 8:34:11AM
0 Error(s).
Function Parameters Detail
0 Error(s).
Function Parameters Header, Function Parameters Detail
0 Error(s).
Posting Journal Details
0 Error(s).
Posting Journal Detail Optional Fields
0 Error(s).
Posting Journal Entries
0 Error(s).
Posting Journal Entry Optional Fields
0 Error(s).
Posting Error Messages
0 Error(s).
Payment Codes
0 Error(s).
Account Sets
0 Error(s).
Billing Cycles
0 Error(s).
Distribution Codes
0 Error(s).
Refund Batches, Refund Entries, Refund Optional Fields, Refund Details, Refund Detail Jobs
0 Error(s).
Refund Details
0 Error(s).
Refund Detail Jobs
0 Error(s).
Refund Entries
0 Error(s).
Refund Optional Fields
0 Error(s).
Receipt G/L Distributions
0 Error(s).
Posted Receipts
0 Error(s).
Terms Codes, Terms Payment Schedules
0 Error(s).
Terms Payment Schedules
0 Error(s).
Revaluation Details
0 Error(s).
Revaluation Optional Fields
0 Error(s).
Salespersons
0 Error(s).
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 7 6/6/2012 8:34:11AM
Recurring Charges, Recurring Charge Details, Invoice Batches, Invoices
0 Error(s).
Recurring Charge Optional Fields
0 Error(s).
Recurring Charge Details
0 Error(s).
Rec. Charge Detail Opt. Fields
0 Error(s).
Salesperson Statistics
0 Error(s).
Reprint Statement Customers
0 Error(s).
Customer Statement Optional Fields
0 Error(s).
Reprint Statement Customer Invoices
0 Error(s).
Statement Customer Invoice Optional Fields
0 Error(s).
Interest Rates by Currency
0 Error(s).
Interest Profiles, Interest Rates by Currency
Interest Profile: 1
W: Warning. G/L account 494010-I18011 is inactive.
Interest Profile: 2
W: Warning. G/L account 494010-I18011 is inactive.
Interest Profile: 3
W: Warning. G/L account 494010-I18011 is inactive.
Interest Profile: 4
W: Warning. G/L account 494010-I18011 is inactive.
4 Warnings(s). 0 Error(s).
Miscellaneous Receipts
0 Error(s).
Applied Receipts/Adjustments
0 Error(s).
Receipts/Adjustments
0 Error(s).
Receipt/Adjustment Optional Fields
0 Error(s).
Adjustment G/L Distributions
0 Error(s).
Advance Credits
0 Error(s).
Administrative Services 5.5A (June 6, 2012 8:31:08)
E: Invalid input. Invalid account type for user ADMIN.
E: Invalid input. Password must contain both letters and digits.
E: Invalid input. Password must contain both letters and digits.
E: Invalid input. Password must contain both letters and digits.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined user ALEX .
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 8 6/6/2012 8:34:11AM
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ALEX .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined user ANWAR .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 9 6/6/2012 8:34:11AM
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined database COBADT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JASTRA.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JASTRA.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JASTRA.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user MELVIEN .
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 10 6/6/2012 8:34:11AM
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMIGDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMIGDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMIGDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMIGDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMIGDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMIGDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user MELVIEN .
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user ROSA .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user TOFAN .
E: Damaged data. Authorization for undefined user WENDY .
E: Damaged data. Authorization for undefined database JAST01.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JKATDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
E: Damaged data. Authorization for undefined database JMASDT.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 11 6/6/2012 8:34:11AM
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database JMITDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
E: Damaged data. Authorization for undefined database TRANDT.
237 Error(s) found in Administrative Services
Bank Services 5.5A (June 6, 2012 8:31:16)
Finding Orphaned records....
Checking for Orphan records in Bank Currencies....
0 Orphaned record(s) found
Checking for Orphan records in Bank Checks....
0 Orphaned record(s) found
Checking for Orphan records in Bank Deposits....
0 Orphaned record(s) found
Checking for Orphan records in Returned Customer Checks....
0 Orphaned record(s) found
Checking for Orphan records in Returned Customer Checks....
0 Orphaned record(s) found
Checking for Orphan records in Bank Entries....
0 Orphaned record(s) found
Checking for Orphan records in Check Stocks....
0 Orphaned record(s) found
Checking for Orphan records in OFX Transactions....
0 Orphaned record(s) found
Checking for Orphan records in Bank Deposit Details....
0 Orphaned record(s) found
Checking for Orphan records in Bank Deposit Details....
0 Orphaned record(s) found
Checking for Orphan records in Bank Posting Journal....
0 Orphaned record(s) found
Checking for Orphan records in Transfer Audit....
0 Orphaned record(s) found
Checking for Orphan records in Bank Posting Error Journal....
0 Orphaned record(s) found
Checking for Orphan records in Bank Check Posting Journal....
0 Orphaned record(s) found
Checking for Orphan records in Deposits Posting Journal....
0 Orphaned record(s) found
Checking for Orphan records in Bank Entry Posting Journal....
0 Orphaned record(s) found
Checking for Orphan records in Bank Chk. Returns Posting Jrnl.....
0 Orphaned record(s) found
Checking for Orphan records in Transfer Audit Charge....
0 Orphaned record(s) found
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 12 6/6/2012 8:34:11AM
Checking for Orphan records in Deposit Details Posting Journal....
0 Orphaned record(s) found
Checking Bank Process Restart....
0 Error(s) found
Validating Check Reversal....
0 Error(s) found
Validating Returned Checks....
0 Error(s) found
Validating Fields Values....
Validating Banks....
0 Error(s) found in Banks.
Validating Credit Card Types....
0 Error(s) found in Credit Card Types.
Validating Bank Checks....
0 Error(s) found in Bank Checks.
Validating Bank Currencies....
W: Exchange Gain Account '653020-I00001' is inactive, but can be used.
W: Exchange Loss Account '653020-I00001' is inactive, but can be used.
W: Rounding Account '653020-I00001' is inactive, but can be used.
3 Error(s) found in Curr AUD.
W: Exchange Gain Account '653020-I00001' is inactive, but can be used.
W: Exchange Loss Account '653020-I00001' is inactive, but can be used.
W: Rounding Account '653020-I00001' is inactive, but can be used.
3 Error(s) found in Curr AUD.
W: Exchange Gain Account '653020-I00001' is inactive, but can be used.
W: Exchange Loss Account '653020-I00001' is inactive, but can be used.
W: Rounding Account '653020-I00001' is inactive, but can be used.
3 Error(s) found in Curr FFR.
W: Exchange Gain Account '653020-I00001' is inactive, but can be used.
W: Exchange Loss Account '653020-I00001' is inactive, but can be used.
W: Rounding Account '653020-I00001' is inactive, but can be used.
3 Error(s) found in Curr USD.
12 Error(s) found in Bank Currencies.
Validating Bank Deposit Details....
0 Error(s) found in Bank Deposit Details.
Validating Bank Deposits....
0 Error(s) found in Bank Deposits.
Validating Bank Entries....
0 Error(s) found in Bank Entries.
Validating Check Stocks....
0 Error(s) found in Check Stocks.
Validating Bank G/L Integration....
0 Error(s) found in Bank G/L Integration.
Validating Bank Check Posting Journal....
0 Error(s) found in Bank Check Posting Journal.
Validating Bank Posting Journal Control....
0 Error(s) found in Bank Posting Journal Control.
Validating Deposit Details Posting Journal....
0 Error(s) found in Deposit Details Posting Journal.
Validating Deposits Posting Journal....
0 Error(s) found in Deposits Posting Journal.
Validating Bank Entry Posting Journal....
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 13 6/6/2012 8:34:11AM
0 Error(s) found in Bank Entry Posting Journal.
Validating Bank Posting Error Journal....
0 Error(s) found in Bank Posting Error Journal.
Validating Bank Chk. Returns Posting Jrnl.....
0 Error(s) found in Bank Chk. Returns Posting Jrnl..
Validating Bank Posting Journal....
0 Error(s) found in Bank Posting Journal.
Validating Transfer Audit....
0 Error(s) found in Transfer Audit.
Validating G/L Audit Summary....
0 Error(s) found in G/L Audit Summary.
Validating Returned Customer Checks....
0 Error(s) found in Returned Customer Checks.
Validating Returned Customer Checks....
0 Error(s) found in Returned Customer Checks.
Validating Bank Options....
E: Invalid input. Transfer Adjustment G/L Account cannot be blank.
1 Error(s) found in Bank BK01.
1 Error(s) found in Bank Options.
Validating Bank Check Register....
0 Error(s) found in Bank Check Register.
Validating Bank Process Restart....
0 Error(s) found in Bank Process Restart.
Validating Bank Transaction Numbers....
0 Error(s) found in Bank Transaction Numbers.
Validating Bank Transaction Types....
0 Error(s) found in Bank Transaction Types.
Validating OFX Transactions....
0 Error(s) found in OFX Transactions.
Validating Transfer Audit Charge....
0 Error(s) found in Transfer Audit Charge.
Common Services 5.5A (June 6, 2012 8:31:21)
Company Profile
0 Error(s) found in Company Profile.
Fiscal Calendars
0 Error(s) found in Fiscal Calendars.
Currency Codes
0 Error(s) found in Currency Codes.
Rate Types
0 Error(s) found in Rate Types.
Currency Tables
0 Error(s) found in Currency Tables.
Currency Rates
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 14 6/6/2012 8:34:11AM
0 Error(s) found in Currency Rates.
Euro Conversion Rates
0 Error(s) found in Euro Conversion Rates.
Optional Tables
0 Error(s) found in Optional Tables.
Schedules
Schedules: 100
E: Invalid input. User ID does not exist.
Schedules: 200
E: Invalid input. User ID does not exist.
2 Error(s) found in Schedules.
Schedule Application Links
0 Error(s) found in Schedule Application Links.
Optional Fields
0 Error(s) found in Optional Fields.
Optional Field Values
0 Error(s) found in Optional Field Values.
Opt. Fields Conversion Mapping
0 Error(s) found in Opt. Fields Conversion Mapping.
Opt. Fields Conversion Creation
0 Error(s) found in Opt. Fields Conversion Creation.
General Ledger 5.5A (June 6, 2012 8:31:27)
G/L Account Mappings
0 Error(s) found in G/L Account Mappings.
Segment Codes
0 Error(s) found in Segment Codes.
Revaluation Codes
0 Error(s) found in Revaluation Codes.
Account Groups
0 Error(s) found in Account Groups.
Accounts, Fiscal Sets, Posted Transactions, Account Allocation Instructions, Control Account Subledgers, Account Valid Currencies, Rollup
Groups
Account 110152I99999:
W: Warning. Account 110152-I99999 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 121808I99999:
W: Warning. Account 121808-I99999 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 174104I96011:
W: Warning. Account 174104-I96011 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 15 6/6/2012 8:34:11AM
Account 174104I96014:
W: Warning. Account 174104-I96014 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 174172I96011:
W: Warning. Account 174172-I96011 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 214017I99999:
W: Warning. Account 214017-I99999 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 214018I99999:
W: Warning. Account 214018-I99999 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 500700109990:
W: Warning. Account 500700-10-99-90 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no
currencies for it.
Account 521150I18050:
W: Warning. Account 521150-I18050 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 521170I03012:
W: Warning. Account 521170-I03012 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 532110I01001:
W: Warning. Account 532110-I01001 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 543200I08001:
W: Warning. Account 543200-I08001 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 546910I18041:
W: Warning. Account 546910-I18041 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 653020I00001:
W: Warning. Account 653020-I00001 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
Account 653050I00001:
W: Warning. Account 653050-I00001 is flagged as Multicurrency, Specific currencies, but Account Valid Currencies contain no currencies
for it.
15 Error(s) found in Accounts, Fiscal Sets, Posted Transactions, Account Allocation Instructions, Control Account Subledgers, Account Valid
Currencies, Rollup Groups.
Rollup Group Relationship
0 Error(s) found in Rollup Group Relationship.
Optional Fields
0 Error(s) found in Optional Fields.
G/L Subledger Services 5.5A (June 6, 2012 8:32:50)
GL Subledger Transactions
0 Error(s) found in GL Subledger Transactions.
GL Subledger Entries
0 Error(s) found in GL Subledger Entries.
GL Subledger Details
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 16 6/6/2012 8:34:11AM
0 Error(s) found in GL Subledger Details.
GL Subledger Detail Opt. Fields
0 Error(s) found in GL Subledger Detail Opt. Fields.
Batch/Entry Matching
0 Error(s) found in Batch/Entry Matching.
Inventory Control 5.5A (June 6, 2012 8:32:50)
Account Sets
0 Error(s) found in Account Sets.
Adjustment Details
0 Error(s) found in Adjustment Details.
Adjustment Detail Opt. Fields
0 Error(s) found in Adjustment Detail Opt. Fields.
Adjustment Headers
0 Error(s) found in Adjustment Headers.
Adjustment Header Opt. Fields
0 Error(s) found in Adjustment Header Opt. Fields.
Adjustment Audit List Details
0 Error(s) found in Adjustment Audit List Details.
Adj. Audit List Det. Opt. Fields
0 Error(s) found in Adj. Audit List Det. Opt. Fields.
Adjustment Audit List Headers
0 Error(s) found in Adjustment Audit List Headers.
Adj. Audit List Hdr Opt. Fields
0 Error(s) found in Adj. Audit List Hdr Opt. Fields.
Assemblies
0 Error(s) found in Assemblies.
Assembly Optional Fields
0 Error(s) found in Assembly Optional Fields.
Assembly Audit List Details
0 Error(s) found in Assembly Audit List Details.
Assembly Audit List Headers
0 Error(s) found in Assembly Audit List Headers.
Asm Audit List Dtl Opt. Fields
0 Error(s) found in Asm Audit List Dtl Opt. Fields.
Asm Audit List Hdr Opt. Fields
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 17 6/6/2012 8:34:11AM
0 Error(s) found in Asm Audit List Hdr Opt. Fields.
Bills of Material Components
0 Error(s) found in Bills of Material Components.
Bills of Material
0 Error(s) found in Bills of Material.
Categories
0 Error(s) found in Categories.
Category Tax Authorities
0 Error(s) found in Category Tax Authorities.
Receipt Cost
0 Error(s) found in Receipt Cost.
Transaction History
0 Error(s) found in Transaction History.
Internal Usage Details
0 Error(s) found in Internal Usage Details.
Internal Usage Detail Optional Fields
0 Error(s) found in Internal Usage Detail Optional Fields.
Internal Usage Serial Numbers
0 Error(s) found in Internal Usage Serial Numbers.
Internal Usage Headers
0 Error(s) found in Internal Usage Headers.
Internal Usage Optional Fields
0 Error(s) found in Internal Usage Optional Fields.
Internal Usage Audit List Details
0 Error(s) found in Internal Usage Audit List Details.
Internal Usage Audit List Headers
0 Error(s) found in Internal Usage Audit List Headers.
Int. Usage Audit List Det. Opt. Flds
0 Error(s) found in Int. Usage Audit List Det. Opt. Flds.
Int. Usage Audit List Hdr Opt. Flds
0 Error(s) found in Int. Usage Audit List Hdr Opt. Flds.
Kitting Item Components
0 Error(s) found in Kitting Item Components.
Kitting Items
0 Error(s) found in Kitting Items.
Location Details
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 18 6/6/2012 8:34:11AM
0 Error(s) found in Location Details.
Items
0 Error(s) found in Items.
Item Optional Fields
0 Error(s) found in Item Optional Fields.
Item Structures
0 Error(s) found in Item Structures.
Item Tax Authorities
0 Error(s) found in Item Tax Authorities.
Vendor Item Numbers
0 Error(s) found in Vendor Item Numbers.
Customer Item Numbers
0 Error(s) found in Customer Item Numbers.
Item Valuation
0 Error(s) found in Item Valuation.
Label
0 Error(s) found in Label.
Locations
0 Error(s) found in Locations.
Optional Fields
0 Error(s) found in Optional Fields.
Optional Field Locations
0 Error(s) found in Optional Field Locations.
Options
0 Error(s) found in Options.
Price List Codes
0 Error(s) found in Price List Codes.
Price List Code Tax Authorities
0 Error(s) found in Price List Code Tax Authorities.
Price List Codes Checks
0 Error(s) found in Price List Codes Checks.
Item Pricing
0 Error(s) found in Item Pricing.
Price List Tax Authorities
0 Error(s) found in Price List Tax Authorities.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 19 6/6/2012 8:34:11AM
Pricing Price Checks
0 Error(s) found in Pricing Price Checks.
Item Pricing Details
0 Error(s) found in Item Pricing Details.
Assembly Detail Costs
0 Error(s) found in Assembly Detail Costs.
Assembly Header Costs
0 Error(s) found in Assembly Header Costs.
Receipt Not Costed Details
0 Error(s) found in Receipt Not Costed Details.
Rcpt Not Costed Dtl. Opt. Fields
0 Error(s) found in Rcpt Not Costed Dtl. Opt. Fields.
Receipt Not Costed Headers
0 Error(s) found in Receipt Not Costed Headers.
Rcpt Not Costed Hdr Opt. Fields
0 Error(s) found in Rcpt Not Costed Hdr Opt. Fields.
Receipt Audit List Details
0 Error(s) found in Receipt Audit List Details.
Receipt Audit List Headers
0 Error(s) found in Receipt Audit List Headers.
Rcpt Audit List Dtl. Opt. Fields
0 Error(s) found in Rcpt Audit List Dtl. Opt. Fields.
Rcpt Audit List Hdr Opt. Fields
0 Error(s) found in Rcpt Audit List Hdr Opt. Fields.
Receipt Details
0 Error(s) found in Receipt Details.
Receipt Detail Optional Fields
0 Error(s) found in Receipt Detail Optional Fields.
Receipt Headers
Receipt Header: 961
W: Warning. Fiscal period 11 for fiscal year 2011 is locked.
Receipt Header: 6914
W: Warning. Fiscal period 2 for fiscal year 2012 is locked.
Receipt Header: 7816
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7817
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7818
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7819
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7820
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 20 6/6/2012 8:34:11AM
Receipt Header: 7821
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7822
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7823
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7824
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7825
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7826
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7827
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7828
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7829
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7830
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7831
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7832
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7833
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7834
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7835
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7836
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7873
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7874
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Receipt Header: 7937
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
26 Error(s) found in Receipt Headers.
Receipt Optional Fields
0 Error(s) found in Receipt Optional Fields.
Reorder Quantities
0 Error(s) found in Reorder Quantities.
Reorder Quantities Details
0 Error(s) found in Reorder Quantities Details.
Reorder Quantities Opt. Fields
0 Error(s) found in Reorder Quantities Opt. Fields.
Item Segments
0 Error(s) found in Item Segments.
Segment Codes
0 Error(s) found in Segment Codes.
Shipment Details
0 Error(s) found in Shipment Details.
Shipment Detail Optional Fields
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 21 6/6/2012 8:34:11AM
0 Error(s) found in Shipment Detail Optional Fields.
Shipment Headers
Shipment Header: 3586
W: Warning. Fiscal period 1 for fiscal year 2012 is locked.
Shipment Header: 3587
W: Warning. Fiscal period 1 for fiscal year 2012 is locked.
Shipment Header: 5889
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6017
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6018
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6019
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6020
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6021
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6022
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6023
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6024
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6025
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6026
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6027
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6028
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6029
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6032
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6033
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6035
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6036
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6037
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6038
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6039
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6040
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6041
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6042
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6043
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6044
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6045
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6046
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6047
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6048
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6049
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6050
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 22 6/6/2012 8:34:11AM
Shipment Header: 6051
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6052
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6053
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6054
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6055
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6056
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6057
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6058
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6059
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6060
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6061
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6150
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
Shipment Header: 6154
W: Warning. Fiscal period 4 for fiscal year 2012 is locked.
47 Error(s) found in Shipment Headers.
Shipment Optional Fields
0 Error(s) found in Shipment Optional Fields.
Shipment Audit List Details
0 Error(s) found in Shipment Audit List Details.
Shipment Audit List Headers
0 Error(s) found in Shipment Audit List Headers.
Ship Audit List Det. Opt. Fields
0 Error(s) found in Ship Audit List Det. Opt. Fields.
Ship Audit List Hdr Opt. Fields
0 Error(s) found in Ship Audit List Hdr Opt. Fields.
Shipment Serial Numbers
0 Error(s) found in Shipment Serial Numbers.
Serial Number Details
0 Error(s) found in Serial Number Details.
Serial Numbers
0 Error(s) found in Serial Numbers.
Transaction Statistics
0 Error(s) found in Transaction Statistics.
Sales Statistics
0 Error(s) found in Sales Statistics.
Transfer Audit List Details
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 23 6/6/2012 8:34:11AM
0 Error(s) found in Transfer Audit List Details.
Transfer Audit List Headers
0 Error(s) found in Transfer Audit List Headers.
Transfer Details
0 Error(s) found in Transfer Details.
Transfer Detail Optional Fields
0 Error(s) found in Transfer Detail Optional Fields.
Transfer Headers
0 Error(s) found in Transfer Headers.
Transfer Optional Fields
0 Error(s) found in Transfer Optional Fields.
Tfer Audit List Det. Opt. Fields
0 Error(s) found in Tfer Audit List Det. Opt. Fields.
Tfer Audit List Hdr Opt. Fields
0 Error(s) found in Tfer Audit List Hdr Opt. Fields.
Units of Measure
0 Error(s) found in Units of Measure.
Inventory Worksheet
0 Error(s) found in Inventory Worksheet.
Worksheet Optional Fields
0 Error(s) found in Worksheet Optional Fields.
Inventory Worksheet Details
0 Error(s) found in Inventory Worksheet Details.
Inventory Worksheet Headers
0 Error(s) found in Inventory Worksheet Headers.
Worksheet Detail Optional Fields
0 Error(s) found in Worksheet Detail Optional Fields.
Contract Pricing
0 Error(s) found in Contract Pricing.
Assembly Component Costs
0 Error(s) found in Assembly Component Costs.
Units of Measure
0 Error(s) found in Units of Measure.
Weight Units of Measure
0 Error(s) found in Weight Units of Measure.
Restart
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 24 6/6/2012 8:34:11AM
0 Error(s) found in Restart.
Purchase Orders 5.5A (June 6, 2012 8:33:43)
Additional Costs
0 Error(s) found in Additional Costs.
Credit/Debit Notes
0 Error(s) found in Credit/Debit Notes.
Credit/Debit Note Audit Headers
0 Error(s) found in Credit/Debit Note Audit Headers.
Generic Line Data
0 Error(s) found in Generic Line Data.
Purchase History
0 Error(s) found in Purchase History.
Invoices
0 Error(s) found in Invoices.
Invoice Audit Headers
0 Error(s) found in Invoice Audit Headers.
P/O Optional Field Locations
0 Error(s) found in P/O Optional Field Locations.
Purchase Order Options
0 Error(s) found in Purchase Order Options.
Purchase Order Templates
0 Error(s) found in Purchase Order Templates.
Create POs Header
0 Error(s) found in Create POs Header.
Purchase Orders
0 Error(s) found in Purchase Orders.
Purchase Order Audit Headers
0 Error(s) found in Purchase Order Audit Headers.
Cost Proration Headers
0 Error(s) found in Cost Proration Headers.
Receipts
0 Error(s) found in Receipts.
Receipt Audit Headers
0 Error(s) found in Receipt Audit Headers.
Returns
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 25 6/6/2012 8:34:11AM
0 Error(s) found in Returns.
Return Audit Headers
0 Error(s) found in Return Audit Headers.
Requisitions
0 Error(s) found in Requisitions.
Ship-Via Addresses
0 Error(s) found in Ship-Via Addresses.
Vendor Contract Costs
0 Error(s) found in Vendor Contract Costs.
Additional Costs
0 Error(s) found in Additional Costs.
Additional Cost Taxes
0 Error(s) found in Additional Cost Taxes.
Additional Cost Optional Fields
0 Error(s) found in Additional Cost Optional Fields.
Credit/Debit Notes
0 Error(s) found in Credit/Debit Notes.
Credit/Debit Note Lines
0 Error(s) found in Credit/Debit Note Lines.
CR/DR Note Additional Costs
0 Error(s) found in CR/DR Note Additional Costs.
Credit/Debit Note Comments
0 Error(s) found in Credit/Debit Note Comments.
Credit/Debit Note Opt. Fields
0 Error(s) found in Credit/Debit Note Opt. Fields.
Credit/Debit Note Lines
0 Error(s) found in Credit/Debit Note Lines.
CR/DR Note Line Optional Fields
0 Error(s) found in CR/DR Note Line Optional Fields.
CR/DR Note Additional Costs
0 Error(s) found in CR/DR Note Additional Costs.
CR/DR Note Add. Cost Opt. Fields
0 Error(s) found in CR/DR Note Add. Cost Opt. Fields.
CR/DR Note Cost Distributions
0 Error(s) found in CR/DR Note Cost Distributions.
Credit/Debit Note Audit Headers
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 26 6/6/2012 8:34:11AM
0 Error(s) found in Credit/Debit Note Audit Headers.
Credit/Debit Note Audit Lines
0 Error(s) found in Credit/Debit Note Audit Lines.
CR/DR Note Audit Prorate Lines
0 Error(s) found in CR/DR Note Audit Prorate Lines.
CR/DR Note Audit Costs
0 Error(s) found in CR/DR Note Audit Costs.
CR/DR Note Audit Hdr. Opt. Flds
0 Error(s) found in CR/DR Note Audit Hdr. Opt. Flds.
Credit/Debit Note Audit Lines
0 Error(s) found in Credit/Debit Note Audit Lines.
CR/DR Note Audit Line Opt. Flds
0 Error(s) found in CR/DR Note Audit Line Opt. Flds.
CR/DR Note Audit Costs
0 Error(s) found in CR/DR Note Audit Costs.
CR/DR Note Audit Cost Opt. Flds
0 Error(s) found in CR/DR Note Audit Cost Opt. Flds.
Purchase History Detail
0 Error(s) found in Purchase History Detail.
Invoices
0 Error(s) found in Invoices.
Invoice Lines
0 Error(s) found in Invoice Lines.
Invoice Additional Costs
0 Error(s) found in Invoice Additional Costs.
Invoice Comments
0 Error(s) found in Invoice Comments.
Invoice Payment Schedules
0 Error(s) found in Invoice Payment Schedules.
Invoice Receipts
0 Error(s) found in Invoice Receipts.
Invoice Optional Fields
0 Error(s) found in Invoice Optional Fields.
Invoice Lines
0 Error(s) found in Invoice Lines.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 27 6/6/2012 8:34:11AM
Invoice Detail Optional Fields
0 Error(s) found in Invoice Detail Optional Fields.
Invoice Additional Costs
0 Error(s) found in Invoice Additional Costs.
Invoice Add. Cost Opt. Fields
0 Error(s) found in Invoice Add. Cost Opt. Fields.
Invoice Cost Distributions
0 Error(s) found in Invoice Cost Distributions.
Invoice Audit Headers
0 Error(s) found in Invoice Audit Headers.
Invoice Audit Lines
0 Error(s) found in Invoice Audit Lines.
Invoice Audit Prorate Lines
0 Error(s) found in Invoice Audit Prorate Lines.
Invoice Audit Costs
0 Error(s) found in Invoice Audit Costs.
Invoice Audit Hdr. Opt. Fields
0 Error(s) found in Invoice Audit Hdr. Opt. Fields.
Invoice Audit Lines
0 Error(s) found in Invoice Audit Lines.
Invoice Audit Line Opt. Fields
0 Error(s) found in Invoice Audit Line Opt. Fields.
Invoice Audit Costs
0 Error(s) found in Invoice Audit Costs.
Invoice Audit Cost Opt. Fields
0 Error(s) found in Invoice Audit Cost Opt. Fields.
P/O Optional Field Locations
0 Error(s) found in P/O Optional Field Locations.
P/O Optional Fields
0 Error(s) found in P/O Optional Fields.
Create POs Header
0 Error(s) found in Create POs Header.
Create POs Detail
0 Error(s) found in Create POs Detail.
Create POs Header Opt. Fields
0 Error(s) found in Create POs Header Opt. Fields.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 28 6/6/2012 8:34:11AM
Create POs Detail
0 Error(s) found in Create POs Detail.
Create POs Detail Opt. Fields
0 Error(s) found in Create POs Detail Opt. Fields.
Purchase Orders
0 Error(s) found in Purchase Orders.
Purchase Order Lines
0 Error(s) found in Purchase Order Lines.
Purchase Order Comments
0 Error(s) found in Purchase Order Comments.
Purchase Order Requisitions
0 Error(s) found in Purchase Order Requisitions.
Purchase Order Hdr Opt. Fields
0 Error(s) found in Purchase Order Hdr Opt. Fields.
Purchase Order Lines
0 Error(s) found in Purchase Order Lines.
Purchase Order Det. Opt. Fields
0 Error(s) found in Purchase Order Det. Opt. Fields.
Purchase Order Audit Headers
0 Error(s) found in Purchase Order Audit Headers.
Purchase Order Audit Lines
0 Error(s) found in Purchase Order Audit Lines.
PO Audit Hdr. Optional Fields
0 Error(s) found in PO Audit Hdr. Optional Fields.
Purchase Order Audit Lines
0 Error(s) found in Purchase Order Audit Lines.
PO Audit Line Optional Fields
0 Error(s) found in PO Audit Line Optional Fields.
Line Cost Proration Details
0 Error(s) found in Line Cost Proration Details.
Cost Proration Details
0 Error(s) found in Cost Proration Details.
Line Cost Proration Details
0 Error(s) found in Line Cost Proration Details.
Receipts
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 29 6/6/2012 8:34:11AM
0 Error(s) found in Receipts.
Receipt Lines
0 Error(s) found in Receipt Lines.
Receipt Vendors
0 Error(s) found in Receipt Vendors.
Receipt Comments
0 Error(s) found in Receipt Comments.
Receipt Purchase Orders
0 Error(s) found in Receipt Purchase Orders.
Receipt Optional Fields
0 Error(s) found in Receipt Optional Fields.
Receipt Lines
0 Error(s) found in Receipt Lines.
Receipt Detail Optional Fields
0 Error(s) found in Receipt Detail Optional Fields.
Receipt Vendors
0 Error(s) found in Receipt Vendors.
Receipt Additional Costs
0 Error(s) found in Receipt Additional Costs.
Receipt Vendors Optional Fields
0 Error(s) found in Receipt Vendors Optional Fields.
Receipt Additional Costs
0 Error(s) found in Receipt Additional Costs.
Receipt Add. Cost Opt. Field
0 Error(s) found in Receipt Add. Cost Opt. Field.
Receipt Cost Distributions
0 Error(s) found in Receipt Cost Distributions.
Receipt Audit Headers
0 Error(s) found in Receipt Audit Headers.
Receipt Audit Lines
0 Error(s) found in Receipt Audit Lines.
Receipt Audit Prorate Lines
0 Error(s) found in Receipt Audit Prorate Lines.
Receipt Audit Costs
0 Error(s) found in Receipt Audit Costs.
Receipt Audit Hdr. Opt. Fields
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 30 6/6/2012 8:34:11AM
0 Error(s) found in Receipt Audit Hdr. Opt. Fields.
Receipt Audit Lines
0 Error(s) found in Receipt Audit Lines.
Receipt Audit Line Opt. Fields
0 Error(s) found in Receipt Audit Line Opt. Fields.
Receipt Audit Costs
0 Error(s) found in Receipt Audit Costs.
Receipt Audit Cost Opt. Fields
0 Error(s) found in Receipt Audit Cost Opt. Fields.
Returns
0 Error(s) found in Returns.
Return Lines
0 Error(s) found in Return Lines.
Return Comments
0 Error(s) found in Return Comments.
Return Optional Fields
0 Error(s) found in Return Optional Fields.
Return Lines
0 Error(s) found in Return Lines.
Return Detail Optional Fields
0 Error(s) found in Return Detail Optional Fields.
Return Audit Headers
0 Error(s) found in Return Audit Headers.
Return Audit Lines
0 Error(s) found in Return Audit Lines.
Return Audit Prorate Lines
0 Error(s) found in Return Audit Prorate Lines.
Return Audit Costs
0 Error(s) found in Return Audit Costs.
Return Audit Hdr. Opt. Fields
0 Error(s) found in Return Audit Hdr. Opt. Fields.
Return Audit Lines
0 Error(s) found in Return Audit Lines.
Return Audit Line Opt. Fields
0 Error(s) found in Return Audit Line Opt. Fields.
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 31 6/6/2012 8:34:11AM
Requisitions
0 Error(s) found in Requisitions.
Requisition Lines
0 Error(s) found in Requisition Lines.
Requisition Comments
0 Error(s) found in Requisition Comments.
Requisition Vendors
0 Error(s) found in Requisition Vendors.
Requisition Header Opt. Fields
0 Error(s) found in Requisition Header Opt. Fields.
Requisition Lines
0 Error(s) found in Requisition Lines.
Requisition Detail Opt. Fields
0 Error(s) found in Requisition Detail Opt. Fields.
Vendor Contract Cost Base Units
0 Error(s) found in Vendor Contract Cost Base Units.
Vendor Contract Cost Sale Units
0 Error(s) found in Vendor Contract Cost Sale Units.
Vendor Contract Included Taxes
0 Error(s) found in Vendor Contract Included Taxes.
Tax Services 5.5A (June 6, 2012 8:34:05)
Tax Authorities
0 Error(s) found in Tax Authorities.
Tax Classes
0 Error(s) found in Tax Classes.
Tax Rates
0 Error(s) found in Tax Rates.
Tax Groups
0 Error(s) found in Tax Groups.
Tax Tracking
0 Error(s) found in Tax Tracking.
Tax Tracking Item Class
0 Error(s) found in Tax Tracking Item Class.
1 Error(s) found in Accounts Payable 5.5A
4 Error(s) found in Accounts Receivable 5.5A
237 Error(s) found in Administrative Services 5.5A
Data Integrity Log (AS4000)
PT NEXCOM INDONESIA Page: 32 6/6/2012 8:34:11AM
13 Error(s) found in Bank Services 5.5A
2 Error(s) found in Common Services 5.5A
15 Error(s) found in General Ledger 5.5A
73 Error(s) found in Inventory Control 5.5A
345 Error(s) in Total (June 6, 2012 8:34:09)