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-004339CUST-43392026-06-26 13:3462$6.2Video missing
TX-004356CUST-43562026-06-26 13:27108$10.8Video missing
TX-004352CUST-43522026-06-26 12:2652$5.2Needs review
TX-004390CUST-43902026-06-26 12:00104$10.4Video missing
TX-004340CUST-43402026-06-26 11:45140$14.0Needs review
TX-004389CUST-43892026-06-26 09:30125$12.5Needs review
TX-004284CUST-42842026-06-25 21:58119$11.9Settlement mismatch
TX-004254CUST-42542026-06-25 21:2690$9.0Video missing
TX-004257CUST-42572026-06-25 20:4770$7.0Needs review
TX-004261CUST-42612026-06-25 20:0496$9.6Settlement mismatch
TX-004272CUST-42722026-06-25 19:08106$10.6Video missing
TX-004282CUST-42822026-06-25 17:4863$6.3Needs review
TX-004277CUST-42772026-06-25 17:42177$17.7Video missing
TX-004318CUST-43182026-06-25 14:0491$9.1Video missing
TX-004242CUST-42422026-06-25 13:1273$7.3Video missing
TX-004230CUST-42302026-06-24 18:31180$18.0Video missing
TX-004224CUST-42242026-06-24 17:5769$6.9Needs review
TX-004202CUST-42022026-06-24 17:3896$9.6Settlement mismatch
TX-004150CUST-41502026-06-24 13:1185$8.5Needs review
TX-004223CUST-42232026-06-24 10:05184$18.4Video missing

Total 354 · 6 / 18

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