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The Import Audit Log lists imports and results. Here you can find information on your integration import into spatch the Operations App such as making sure the import was successful if there were any failures and errors, or when the import was processed.

To get to the Import Audit Log go to X Stream Maintenance > Import Audit Log.

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Field Name

Description

Process Date

The date and time that the activity occurred.  For example, with a Type of ASN, this time represents when the file imported route stops into the system.

Import PKID

Unique ID number, associated to each activity. 

Customer ID

The customer ID associated to the activity.

Type

The type of import:

  • ROWS: Order import done by using the Remote Order Web Service.

  • ON_DEMAND: Order import.

  • CANCELED: Order import that was canceled and removed from the system.

  • ASN: Route stop import.

  • UNPOST: Route stop import that was unposted from the system.

  • ImportPKID: Critical error. You will need to contact Technical Support to troubleshoot this type.

Total Successful

Total number of successful orders or route stops imported.

Total Failed

Total number of failed order or route stop imports.

IP Address

IP address of where the files were imported from.

If a CANCELED or UNPOST action is taken, this field will display the username of the person who completed the action.  

Import File Name

Directory path to the processed folder where the imported file is located.

If a CANCELED or UNPOST action is taken, this field will display information about the ASN or ON_DEMAND entry removed, including the corresponding Import PKID for the work. 

Errors

A clickable icon that will bring up a window providing the error information if there were any errors when processing, or the XML post info for a ROWS type. 

Alternate Lookup

Alternate Lookup of the customer associated with the import. See Customer Alternate Lookup.

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