About

If there are any errors when the PDE file is uploaded to the PC an error log file will be generated.  This file must be reviewed to address any errors and fixed before the next stocktake.

 

Procedure

  1. From the Windows Desktop open the file "PDEInputlog"  (this should have been placed here by the H&L Trainer or Technician upon installation)
  2. Select the <FILE> menu and click PRINT to print a hard copy of the errors
  3. This file produces a list of all items counted using the PDE and will also display any items counted where the barcode was not found in Sysnet, therefore it couldn't be imported to Sysnet
  4. These items must be identified and manually entered into the stocktake against the correct item
  5. The barcode must be correctly added in Sysnet to ensure the next stocktake is correct