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Def - Inbound Integration
Def - Inbound Integration
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The purpose of this page is to show the details of a single record that is currently in the inbound queue that has not yet been successfully imported into NorthScope. From here users can Mass Update the status.

Software Version: 2023.08.31 and newer

Table of Contents
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Toolbar IconsDescription
Help
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Help - Global 3.0
Help - Global 3.0
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Save
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Save - RV Header
Save - RV Header
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FieldsDescription
Created Date
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Created (Date & Time) - RV
Created (Date & Time) - RV
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DataDisplays the data of the record. This field is never editable.
ErrorDisplays the reason(s) that the file could not be successfully imported.  
Last ProcessedIdentifies the Date & Time that the file was last processed or attempted to be processed. This is a system assigned value and is never editable by a user.
Source IDIdentifies the unique identifier assigned by the source system for the file. This is a system assigned value but is editable.
Source SystemIdentifies the system or process that originated the files that is being imported. This is a system assigned value but is editable.
Status

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Status
Status
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 The Statuses that apply to transactions in this List View include:

  • New: The file has been submitted to the Inbound Queue, but no attempt has been made to import it. This is the first status assigned to all new files.
  • InProcess: A batch of records that contains this file is currently being processed. This is a temporary status, if any records are in this status for more than one minute contact NorthScope Support. 
  • Complete: The file was successfully processed. Successfully imported files are no longer visible in this list view. 
  • Error: The file contains one or more errors and cannot be imported. Files in this status must be manually updated to either 'Reprocess' or 'User Bypassed'.
  • Not UsedA manually set Status to indicate that the file should be removed. 
  • Reprocess: A manually set Status to indicate that the file should be re-evaluated the next time the Inbound Integration process runs. 
  • User Bypassed: A manually set Status to indicate that the file should no longer be evaluated (i.e., a subsequent file was imported so this one is no longer needed). 
Type
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Transaction Type
Transaction Type
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 This displays the friendly name from the Inbound Supported Transactions table.

Related Topics

Inbound Integration List View

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Expand
titleTechnical Details

Technical Details


Table Names:
dbo.ERPx_INTEG_Inbound


Stored Procedures:
IQx_MFIntegInboundQueue
SPx_MFSEL_IntegInbound
SPx_MFSEL_IntegInboundHeader
SPx_MFUpdate_IntegInbound


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