WiMS DRSiMS DRS

Transaction Exceptions

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

Missing video

109cases

No replay path

Zero quantity/amount

159cases

Test entries or need review

Settlement mismatch

86cases

Item total differs from grand total

Total exceptions

354cases

All flagged exceptions

Transactions needing review

Transaction IDCustomerProcessed atQuantitySettlement amountStatus
TX-004743CUST-47432026-06-30 22:43143$14.3Settlement mismatch
TX-004701CUST-47012026-06-30 20:25141$14.1Video missing
TX-004698CUST-46982026-06-30 17:45114$11.4Settlement mismatch
TX-004695CUST-46952026-06-30 17:43132$13.2Settlement mismatch
TX-004677CUST-46772026-06-30 15:56113$11.3Needs review
TX-004734CUST-47342026-06-30 15:5158$5.8Needs review
TX-004686CUST-46862026-06-30 14:4988$8.8Settlement mismatch
TX-004676CUST-46762026-06-30 14:34107$10.7Needs review
TX-004682CUST-46822026-06-30 13:33172$17.2Settlement mismatch
TX-004719CUST-47192026-06-30 13:26103$10.3Needs review
TX-004726CUST-47262026-06-30 12:10195$19.5Video missing
TX-004673CUST-46732026-06-30 11:5472$7.2Needs review
TX-004672CUST-46722026-06-29 22:4885$8.5Video missing
TX-004638CUST-46382026-06-29 22:09200$20.0Needs review
TX-004624CUST-46242026-06-29 19:51191$19.1Video missing
TX-004637CUST-46372026-06-29 18:45196$19.6Video missing
TX-004626CUST-46262026-06-29 16:46203$20.3Video missing
TX-004665CUST-46652026-06-29 13:57129$12.9Settlement mismatch
TX-004592CUST-45922026-06-29 13:5398$9.8Video missing
TX-004589CUST-45892026-06-29 13:4188$8.8Needs review

Total 354 · 4 / 18

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