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The purpose of the Inbound Integration List View this page is to show all the records that are currently in the inbound queue that have not yet been successfully imported into NorthScope. From here users can open a record for edit, Mass Update the statuses of one or more records, and open the File Import tool.
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Toolbar Icons | Description | |||||||||||
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| Edit | Opens the a single selected record for editing. | |||||||||||
| Excel | Export the contents of the list view to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. | |||||||||||
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| File Import | Opens a the 'File Import' dialog to import Inventory Item/Transaction files. new transactions or master file records. | |||||||||||
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| Inquiry Criteria | Opens Inquiry Criteria window where users can define specify the following criteria: Data Search, Include Archived Records and Status.
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| Mass Update | Opens the Mass Update dialog, which allows to the update the status of of the 'Status' for multiple transactions simultaneously. |
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Column Headers | Description |
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| Created Date | Displays the creation date of the line item. |
| Created Time | Displays the creation time of the line item. |
| Error Text | Displays the error details for unsuccessful file imports. |
| InboundSK | Displays the SK value assigned to the inbound integration transaction. |
| Processed Date | Displays the date of the file processing event. |
| Processed Time | Displays the time of the file processing event. |
| Source System | Displays the source system name of the line item. |
| Source Transaction | Displays the source transaction of the line item. |
| Status | Displays the status of the line item (Complete, Error, InProcess, New, Not Used, Reprocess or User Bypassed). |
Related Topics
Inbound Integration Record View
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