WiMS DRSiMS DRS

Transaction Exceptions

Transactions flagged as exceptions: missing video, zero quantity, settlement mismatch, etc.

Missing video

112cases

No replay path

Zero quantity/amount

161cases

Test entries or need review

Settlement mismatch

87cases

Item total differs from grand total

Total exceptions

360cases

All flagged exceptions

Transactions needing review

Transaction IDCustomerProcessed atQuantitySettlement amountStatus
TX-002910CUST-29102026-06-10 16:17136$13.6Needs review
TX-002887CUST-28872026-06-10 12:5789$8.9Needs review
TX-002915CUST-29152026-06-10 12:38181$18.1Needs review
TX-002947CUST-29472026-06-10 12:3883$8.3Needs review
TX-002949CUST-29492026-06-10 10:31126$12.6Settlement mismatch
TX-002819CUST-28192026-06-09 22:58103$10.3Needs review
TX-002817CUST-28172026-06-09 18:48148$14.8Settlement mismatch
TX-002881CUST-28812026-06-09 17:53178$17.8Needs review
TX-002838CUST-28382026-06-09 17:4796$9.6Settlement mismatch
TX-002815CUST-28152026-06-09 13:20183$18.3Settlement mismatch
TX-002816CUST-28162026-06-09 13:16123$12.3Needs review
TX-002856CUST-28562026-06-09 13:09156$15.6Video missing
TX-002790CUST-27902026-06-08 22:5092$9.2Video missing
TX-002706CUST-27062026-06-08 22:3272$7.2Settlement mismatch
TX-002729CUST-27292026-06-08 22:2182$8.2Settlement mismatch
TX-002739CUST-27392026-06-08 21:42136$13.6Video missing
TX-002725CUST-27252026-06-08 21:3584$8.4Video missing
TX-002773CUST-27732026-06-08 20:23106$10.6Needs review
TX-002748CUST-27482026-06-08 20:15102$10.2Settlement mismatch
TX-002787CUST-27872026-06-08 19:44154$15.4Needs review

Total 360 · 12 / 18

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