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-002562CUST-25622026-06-06 14:20167$16.7Video missing
TX-002585CUST-25852026-06-06 13:29163$16.3Video missing
TX-002594CUST-25942026-06-06 13:2083$8.3Needs review
TX-002573CUST-25732026-06-06 12:58134$13.4Video missing
TX-002528CUST-25282026-06-06 10:0580$8.0Video missing
TX-002470CUST-24702026-06-05 20:1975$7.5Video missing
TX-002516CUST-25162026-06-05 19:2766$6.6Needs review
TX-002442CUST-24422026-06-05 17:45201$20.1Needs review
TX-002472CUST-24722026-06-05 17:09174$17.4Settlement mismatch
TX-002485CUST-24852026-06-05 17:08182$18.2Needs review
TX-002510CUST-25102026-06-05 17:0579$7.9Video missing
TX-002457CUST-24572026-06-05 16:53129$12.9Settlement mismatch
TX-002495CUST-24952026-06-05 16:0177$7.7Settlement mismatch
TX-002454CUST-24542026-06-05 15:25156$15.6Video missing
TX-002440CUST-24402026-06-05 15:0989$8.9Needs review
TX-002458CUST-24582026-06-05 14:1498$9.8Settlement mismatch
TX-002507CUST-25072026-06-05 13:05105$10.5Settlement mismatch
TX-002460CUST-24602026-06-05 11:06110$11.0Settlement mismatch
TX-002496CUST-24962026-06-05 10:20133$13.3Needs review
TX-002451CUST-24512026-06-05 10:0964$6.4Video missing

Total 360 · 14 / 18

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