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-003799CUST-37992026-06-19 16:2558$5.8Needs review
TX-003773CUST-37732026-06-19 16:1158$5.8Needs review
TX-003789CUST-37892026-06-19 13:36155$15.5Needs review
TX-003791CUST-37912026-06-19 11:2358$5.8Settlement mismatch
TX-003709CUST-37092026-06-19 10:07133$13.3Needs review
TX-003630CUST-36302026-06-18 21:3661$6.1Video missing
TX-003665CUST-36652026-06-18 20:03132$13.2Settlement mismatch
TX-003629CUST-36292026-06-18 15:03197$19.7Settlement mismatch
TX-003706CUST-37062026-06-18 11:51198$19.8Video missing
TX-003691CUST-36912026-06-18 11:37197$19.7Settlement mismatch
TX-003687CUST-36872026-06-18 10:2876$7.6Needs review
TX-003542CUST-35422026-06-17 20:5482$8.2Video missing
TX-003543CUST-35432026-06-17 20:41155$15.5Needs review
TX-003594CUST-35942026-06-17 19:3078$7.8Video missing
TX-003553CUST-35532026-06-17 18:1783$8.3Settlement mismatch
TX-003575CUST-35752026-06-17 12:03188$18.8Settlement mismatch
TX-003564CUST-35642026-06-17 09:41140$14.0Video missing
TX-003464CUST-34642026-06-16 19:42182$18.2Needs review
TX-003473CUST-34732026-06-16 19:37143$14.3Needs review
TX-003501CUST-35012026-06-16 17:52195$19.5Video missing

Total 354 · 9 / 18

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