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-004559CUST-45592026-06-28 21:46141$14.1Video missing
TX-004507CUST-45072026-06-28 18:0994$9.4Video missing
TX-004550CUST-45502026-06-28 17:5370$7.0Settlement mismatch
TX-004555CUST-45552026-06-28 17:08153$15.3Video missing
TX-004511CUST-45112026-06-28 16:50162$16.2Needs review
TX-004564CUST-45642026-06-28 14:2176$7.6Needs review
TX-004504CUST-45042026-06-28 14:15183$18.3Needs review
TX-004501CUST-45012026-06-28 13:4486$8.6Video missing
TX-004508CUST-45082026-06-28 13:33141$14.1Video missing
TX-004552CUST-45522026-06-28 12:0867$6.7Needs review
TX-004512CUST-45122026-06-28 11:03153$15.3Needs review
TX-004518CUST-45182026-06-28 10:4757$5.7Needs review
TX-004483CUST-44832026-06-27 18:42204$20.4Settlement mismatch
TX-004445CUST-44452026-06-27 15:21163$16.3Video missing
TX-004442CUST-44422026-06-27 15:0570$7.0Needs review
TX-004446CUST-44462026-06-27 14:55158$15.8Needs review
TX-004480CUST-44802026-06-27 13:16179$17.9Settlement mismatch
TX-004458CUST-44582026-06-27 11:5998$9.8Settlement mismatch
TX-004492CUST-44922026-06-27 09:54200$20.0Video missing
TX-004394CUST-43942026-06-26 14:1779$7.9Needs review

Total 354 · 5 / 18

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