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-003982CUST-39822026-06-22 10:45137$13.7Video missing
TX-004026CUST-40262026-06-22 09:57101$10.1Settlement mismatch
TX-003932CUST-39322026-06-21 22:5058$5.8Video missing
TX-003892CUST-38922026-06-21 22:23167$16.7Settlement mismatch
TX-003944CUST-39442026-06-21 21:1092$9.2Settlement mismatch
TX-003920CUST-39202026-06-21 18:26155$15.5Video missing
TX-003950CUST-39502026-06-21 17:29205$20.5Settlement mismatch
TX-003960CUST-39602026-06-21 14:03152$15.2Needs review
TX-003902CUST-39022026-06-21 13:1064$6.4Settlement mismatch
TX-003955CUST-39552026-06-21 12:5599$9.9Settlement mismatch
TX-003935CUST-39352026-06-21 12:36146$14.6Video missing
TX-003941CUST-39412026-06-21 10:54100$10.0Needs review
TX-003840CUST-38402026-06-20 21:2166$6.6Needs review
TX-003827CUST-38272026-06-20 16:51205$20.5Needs review
TX-003836CUST-38362026-06-20 15:5572$7.2Video missing
TX-003828CUST-38282026-06-20 13:31173$17.3Needs review
TX-003716CUST-37162026-06-19 22:4479$7.9Needs review
TX-003711CUST-37112026-06-19 22:41206$20.6Needs review
TX-003736CUST-37362026-06-19 21:01183$18.3Settlement mismatch
TX-003732CUST-37322026-06-19 20:1382$8.2Settlement mismatch

Total 354 · 8 / 18

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