Knowledgebase: Pegasus Opera
Trying to process payment of payroll or suppliers in Epay, getting 'Report processing error'
Posted by Claire Craig on 18/01/21 09:27

If when trying to validate a payment in Epay you get an error on the Payment File 'Report Processing Error', this will be due to permissions on the O3 Server VFP....\Data\Company? folder and it trying to write back the ?_wgbacs.out or ?plbacs.out file

Ensure the user processing has full read/write to the Opera3 share/folders

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