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You may need to make changes in either your feeder program or the system to resolve the errors. For example, if you receive an error message explaining that the payment term that you specified for an address does not exist in the system, then you can either enter this term in the Payment Terms window, or modify your feeder program to import only existing payment terms.
The Customer Interface Transfer Report has 3 main sections:
The Summary of Transfer section displays a count of the customer information processed for each of the tables updated by the interface program. See: System Tables Updated by Customer Interface.
The Exception Records section displays detailed error messages about each record in the interface tables that was not successfully processed. This section also displays the original system reference columns from the interface tables to help you identify and correct exception records.
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