Transactions

The Transactions tab for general import displays data uploaded from an external system in raw format as well as any error messages that the data generated.

Tip: To limit the display of information in the grid and maximize performance, use the filter. You can sort on run ID, import ID, import file name and path name, and import start date and time, among other values.

Detail View Header

The field in the top section of this tab defines the data that displays.

Run ID

Identifier assigned to each upload. This field has a list box. The run description displays to the right of the ID.

Fields in the bottom of the tab section, presented in a screen group, display the data and error messages. All fields are display only.

Detail View

Rejected

If this field has a check, the entry was rejected. For an explanation of the rejection, see the Message field.

Posting complete

If this field has a check, the entry was processed.

Message

Explanation of the error that occurred.

Data

The data, in the format specified for the system ID on the Data Format tab of the Data -> General Import -> Setup screen.