Testing & Diagnosing Problems
There are two aspects to test the system – Export from Jiwa and Import to Jiwa.
- Load Sales Order Export form - Sales Order Entry • Sales Order Utilities • Sales Order Export
- Select a range of invoices, save and press Export. A CSV File should be output in the folder specified
- Test the import of this file into Paxar, and refer to the Paxar documentation on determining the cause of any error(s)
Testing the Import to Jiwa is primarily a matter of checking the event log for errors.
- Open the Event Log viewer, and examine the Application Log. Any errors where the source is the JiwaFileWatcher service or the JiwaCSVImport should be examined – the cause of any errors should be described in the log.
Copyright ©
2012 Jiwa Financials. All rights reserved.
Open topic with navigation