there should be a report in the system that allows users to be able to see each of the different objects that are able to export via the accounting link and what their current status is in. This would give clients an easy insight into the different objects that might have failed/are partially posted/need to be exported to their ERP system
We have these views in the accounting link, by feature and record, but they are not in a format to print, especially not to a merged log report.