Check the update history after a batch job
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can check the update history for sales orders after you have run a batch job. The update history lets you view the posting results for the sales orders.
Click Accounts receivable > Inquiries > History > Sales orders.
Select the type of sales document to check: Confirmation, Picking list, Packing slip, Invoice, or Deleted orders.
Check the posting result in the Job status field (Executed, Waiting, or Errors detected).
–or–
Click Procurement and sourcing > Inquiries > Purchase orders > History.
Select the type of purchase document to check: Confirmation, Receipts list, or Product receipt.
Check the posting result in the Job status field (Executed, Waiting, or Errors detected).
–or–
Click Accounts payable > Inquiries > History > Purchase orders.
Select the type of purchase document to check: Invoice history and matching details or Invoice approval journal.
Check the posting result in the Job status field (Executed, Waiting, or Errors detected).