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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > General Reports > Transaction Integration Failure |
This report when run from Enterprise Management Console will display the list of transactions which have failed to integrate from iVend to SAP Business One.
Filters
•Date Range
•Store
•POS
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail. |
To Date |
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Store |
Select the store for which you want to see the failed transactions. |
POS |
Select the Store for which report needs to be generated. |
Output Sections
Section Name |
Description |
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Header |
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Transaction Key |
Displays the transaction key of the transaction that has failed. |
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Store |
Displays the originating store of the transaction. |
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Customer |
Displays the customer information that is used in the transaction. |
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Transaction Id |
Displays the transaction id of the transaction. |
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Total |
Displays the Total Amount of the transaction. |
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Payable Amount |
Displays the payable amount of the transaction. |
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Details |
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Payment Type |
Displays the payment types that are used to pay for the amount in the transaction. |
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Card Type |
If payment is done from credit card then this display the type of credit card used for the payment. |
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Card Number |
If payment is done from credit card then this display the last 4 digits of the credit card used for the payment. |
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Amount |
Displays the amount paid. |
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