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| Def - Inbound Integration |
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| Def - Inbound Integration |
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The purpose of 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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| Description |
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| Edit | Opens 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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| Favorites Add/Remove - Global |
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| Favorites Add/Remove - Global |
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| File Import | Opens the 'File Import' dialog to import new transactions or master file records. |
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| Grid Layout - Global |
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| Inquiry Criteria | Opens Inquiry Criteria window where users can specify the following criteria: - Status: Select one or more Statuses
- Data Search: Searches the 'Error Text' field.
- Include Archived Records
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| Mass Update | Opens the Mass Update dialog, which allows the update of the 'Status' for multiple transactions simultaneously. |
Columns
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. |
| Fields | Description |
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| Checkbox |
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| Created - Date Only |
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| Created - Time Only |
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| Created - Time Only |
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| Error Text | Displays | the error details for unsuccessful file importsthe reason(s) that the file could not be successfully imported. |
| InboundSK | Displays the SK value assigned to the inbound integration transaction. Identifies the unique identifier of the file. |
| Last User |
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| Processed Date | Displays the date of the file processing eventIdentifies the date that the file was processed or attempted to be processed. This is a system assigned value and is never editable by a user. |
| Processed Time | Displays Identifies the time | of the file processing eventthat the file was processed or attempted to be processed. This is a system assigned value and is never editable by a user. |
| Source System | Displays the source system name of the line itemIdentifies the system or process that originated the files that is being imported. This is a system assigned value and is never editable by a user. |
| Source Transaction | Displays Identifies the unique identifier assigned by 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).system for the file. |
| Status | The Statuses that apply to transactions in this List View include:- New
- InProcess
- Complete
- Error
- Not Used
- Reprocess
- User Bypassed
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| Transaction Type |
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| Transaction Type |
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Related Topics
Inbound Integration Record View
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