Description: The Integration Inbound record view displays all the information from the inbound integration record and gives the user the ability to manipulate the data that is being attempted to integrate.
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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
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Field Name | Description |
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Created Date | Displays the date and time of the creation event of the record. This field is never editable.Status | This field displays the status of the record. This field is a drop-down menu and allows users to change the status (Complete, Error, InProcess, New, Not Used, Reprocess, User Bypassed). |
Type | Displays the type of the transaction. This field is never editable | Description |
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Data | Displays the data of the record. This field is never editable. |
Error |
Displays the error message text, if the record was unsuccessfully integrated. This field is never editable. | Last Processed | Displays the date and time of the latest processing event. This field is never editable. |
Source ID | This field allows users to add/edit the source ID of the record. |
Source System | This field displays the Source System where the record is being integrated from. |
Displays the reason(s) that the file could not be successfully imported. |
Last Processed | Identifies 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 ID | Identifies the unique identifier assigned by the source system for the file. This is a system assigned value but is editable. |
Source System | Identifies the system or process that originated the files that is being imported. This is a system assigned value but is editable. |
Status | 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 Used: A 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).
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| Transaction Type |
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| This displays the friendly name from the Inbound Supported Transactions table. |
Related Topics
Inbound Integration List View
/wiki/spaces/HELP/pages/65276574Integration Setup - Inbound
File Import User Guide
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Technical Details
Table Names: |
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dbo.ERPx_INTEG_Inbound |
Stored Procedures: |
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IQx_MFIntegInboundQueue | SPx_MFSEL_IntegInbound | SPx_MFSEL_IntegInboundHeader | SPx_MFUpdate_IntegInbound |
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