Description: The Integration Outbound record view displays all the information from the outbound integration record and gives the user the ability to manipulate the data that is being attempted to integrate.
Header Toolbar
| Toolbar Icons | Description |
|---|---|
| Save | Saves the changes made to the record.
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It is only necessary to click the Save button when a change is detected on the page. When a change has been made, a ‘ + ‘ character is displayed prior to the page name in the page title bar (light blue bar in the upper left corner of the page). Clicking Save reloads the page.Header Fields
| Field Name | Description |
|---|---|
| Created | Displays the date and time the integration record was created. |
| Error | Displays the error that occurred during the attempt to process the integration record. |
| Last Processed | Displays the last date and time the integration record was attempted to be processed. |
| Source ID | Displays the ID of the actual transaction that is being processed in the integration record. |
| Source System | Displays the system the integration record was originally processed from. Currently this will only be NorthScope. |
| Status | Displays the current status that the outbound transaction is in. This is the integration status not the actual transaction status.
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| Type | Displays the type of the integration record that is being attempted to be integrated. |
| Unlabeled Field | This is the data field that displays the integration procedure attempting to be ran. The user can manipulate the data in an attempt to correct the integration error. NOTE: This does not update the originating record, it only updates what will be integrated to the host system. |
Related Topics
Outbound Integration List View
Outbound Integration User Guide