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.
Toolbar Icons | Description |
|---|---|
| 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. |
| Favorites | |
| File Import | Opens the 'File Import' dialog to import new transactions or master file records. |
| Grid Layout | |
| Inquiry Criteria | Opens Inquiry Criteria window where users can specify the following criteria:
|
| Mass Update | Opens the Mass Update dialog, which allows the update of the 'Status' for multiple transactions simultaneously. |
| Fields | Description |
| Checkbox | |
| Created Date | |
| Created Time | |
| Error Text | Displays the reason(s) that the file could not be successfully imported. |
| InboundSK | Identifies the unique identifier of the file. |
| Last User | |
| Processed Date | Identifies 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 | Identifies the time that the file was processed or attempted to be processed. This is a system assigned value and is never editable by a user. |
| Source System | Identifies 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 | Identifies the unique identifier assigned by the source system for the file. |
| Status |
|
| Transaction Type |
Inbound Integration Record View
Dialog: File Import
Integration Setup - Inbound
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