We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#GDS Inbound Log#
Report Name | #GDS Inbound Log# | ||
---|---|---|---|
Report Location | Admin\GDS | ||
Report Type | Register | ||
Report Description | This is Register Report where you can get log details of all GDS Inbound entries. | ||
Report Objective | This Report is designed to have the log information of all the Invoices generated from online Selling Portal and pushed to GInesys. This Report will help to understand issues in the integration with online portal. | ||
Target Audience | Integration Manager, Sales Manager, Operation Manager | ||
Selections | Name | Selection type | Objective |
From Date | Single | Report to be shown based on transaction happened for the period starts from this date | |
To Date | Single | Report to be shown based on transaction happened for the period ends on this date | |
Status | Multiple | Report will display the log information based on the status selection of the invoice processing in GInesys. Options are ‘Success’, ‘New', 'Failed’. | |
Dependencies | NA | ||
Alternative reports to validate | NA | ||
Sample Output |
| ||
Data Source Category Used | 01-Master\GDS Inbound Queue Status [lv_GDS_INBOUND_QUEUE] |