Import Transactions

Purpose

This report displays the information associated with Import Transactions that have been processed. It can be very helpful to view any errors that have been encountered while processing imports.

File/Key Field

KT_TRANSACTION/ID

Prerequisites

One or more Imports must have been processed to log the transaction information.

Report Filters

This report may be filtered using the Integration Quick Filter. Click the filter icon in the command bar to enter additional filter criteria.

Filter	Description - Usage - Notes
	The Integration filter displays a list of all Integrations used for existing export specifications. Selecting an Integration from the drop down list will display only transactions that match the chosen integration. Select "(All)" to show all transactions. Note, the chosen integration will be maintained when you view other listings with an integration filter.
	Click the Import Transactions filter to display a page with multiple fields that provide many options for filtering the Import Transaction Listing.

Report Fields

Field Name	Description - Usage - Notes
Transaction	The Import transaction number. You may click on the number to drill into the Import Transaction Detail view to see the detail information for the successful and failed transactions.
Run	This will display the Run number if the Import was processed through a Service, otherwise it will be blank.
Log Date	The date and time the transaction was generated.
Loaded	How many transactions were successfully loaded into the target file via the import transaction.
Not Loaded	How many transactions were not loaded into the target file via the import transaction.
Errors	How many total errors were generated from this transaction.