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Import Audit Log (Classic Operations App)

Import Audit Log (Classic Operations App)

This page is for the Classic Operations App. For the Operations App please see Import Audit Log.

The Import Audit Log lists activity related to integration imports. Here you can find details regarding your integration import, such as making sure the import was successful, reviewing any failures and errors, or confirming when an import was processed.

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

Field Name

Description

Field Name

Description

CustID

The customer id associated to the import. If the CustID is 0 or -1, the import was unsuccessful.

Import Start Date

The date and time that the import started.

Import Complete Date

The date and time that the import was completed.

LastProcessedTime

The date and time that the import was last processed. This is updated after every order/route stop is imported.

Type

The type of import:

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

  • ASN: Route file import.

  • On Demand: On demand order file import.

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

  • CANCELLED: On demand order import that was cancelled and removed from the system.

TotalSuccessful

Total number of successful orders or route stops imported. Updates per every order/route stop imported.

TotalFailed

Total number of failed imports.

TotalConsolidated

Total number of consolidated orders or route stops imported. Updates per every order/route stop posted.

IPAddress

IP address of where the files were imported from.

ImportFileName

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

Errors

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

Complete

Whether or not an import was completed.

  • True - Import was processed successfully.

  • False - Critical error. You will need to contact Technical Support to troubleshoot this type.

  • Blank - Import has a Type of “UNPOST”.

Alternate Lookup

Alternate Lookup of the customer associated with the import. 

Right Click Menu

You can right-click on an ASN and On Demand import type.

ASN menu:

  • Find Imported Route Stops

  • Unpost Imported Route Stops (You can unpost route stops with scan data if you have the Unscan Routes