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-004194CUST-41942026-06-24 09:30127$12.7Needs review
TX-004097CUST-40972026-06-23 22:59142$14.2Video missing
TX-004048CUST-40482026-06-23 21:43149$14.9Needs review
TX-004128CUST-41282026-06-23 20:24124$12.4Settlement mismatch
TX-004096CUST-40962026-06-23 18:04121$12.1Needs review
TX-004079CUST-40792026-06-23 16:22124$12.4Settlement mismatch
TX-004089CUST-40892026-06-23 14:58158$15.8Settlement mismatch
TX-004062CUST-40622026-06-23 14:20117$11.7Video missing
TX-004094CUST-40942026-06-23 11:25203$20.3Settlement mismatch
TX-004051CUST-40512026-06-23 11:05196$19.6Settlement mismatch
TX-004008CUST-40082026-06-22 22:1655$5.5Needs review
TX-003980CUST-39802026-06-22 21:42203$20.3Settlement mismatch
TX-004019CUST-40192026-06-22 21:37159$15.9Video missing
TX-003992CUST-39922026-06-22 21:09162$16.2Needs review
TX-004015CUST-40152026-06-22 20:59157$15.7Settlement mismatch
TX-004013CUST-40132026-06-22 19:03112$11.2Needs review
TX-004001CUST-40012026-06-22 14:34137$13.7Video missing
TX-003966CUST-39662026-06-22 14:16154$15.4Settlement mismatch
TX-003989CUST-39892026-06-22 11:50119$11.9Video missing
TX-004010CUST-40102026-06-22 11:3793$9.3Needs review

Total 354 · 7 / 18

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