Invalid Transaction Posts
The Invalid Transaction Posts displays error messages generated as a result of transactions being posted.
Filters can be used to limit the number of records that are displayed. For more information, see 
Filtering the System Health Monitor List
The information on the screen can be filtered to limit the number of records that are displayed.
- In the Filter Criteria screen, click the down arrow to open the screen and display the available fields.
- Enter information in the fields to include only records that meet the criteria. For definitions of the individual fields, click the field and the short help definition is displayed in the right pane.
- When all criteria is entered, click on the Filter button.
- To clear all the filter criteria fields, click on the Remove Filter button.
If an employee is calculated from the employee record and an error occurs, the user is given a message and has the option to view the details and reset the employee through the system health monitor.
Note: Employees can be reset by selecting the check box to the left of each run-time error record and then clicking the Reset Selected button in the left pane.
Category
Filters the list by the type of transaction being processed that generated the message. The options available depend on whether the filter is set to Diagnostic Messages or Invalid Transaction Posts.
- When the filter loaded is for Diagnostic Messages, the processing options here are: current calculation, future calculation, deduction calculation, productive posting, non-productive posting, education posting, deduction posting, call entry posting, or LaborView finalization.
- When the filter loaded is for Invalid Transaction Posts, the transaction options here are: clocking, calendar, adjustment, projection, deduction, custom, request, or education.
- When the filter loaded is for Pending Calculation, the processing options here are: current calculation, future calculation, and deduction calculation.
Created Date Range Begin
The first date of the range to be included in the filter when searching for transaction errors.
Created Date Range End
The last date of the range to be included in the filter when searching for transaction errors.
Has Been Resubmitted
Filters the list by whether or not the record has been resubmitted for processing (Yes/No).
