Errors

Omni-Channel > Offer upload > Tab ERRORS

Errors

Export errors

  • Search (Search)
    Click this button to display the search bar and search for an offer export error.

  • Refresh (Refresh)
    Click this button to update the list of offer export errors.

  • VIEW
    Click the drop-down list to select the view. All created views are displayed in the drop-down list. Click the Points (Points) button to the right of the VIEW drop-down list to display the context menu and create a view.

    • Points (Points)
      Click this button to the right of the VIEW drop-down list to display the context menu. The following menu entries are available:

      • Create create
        Click this entry to create a view. The Create view window is displayed, see Create view.

      • Rename rename
        Click this entry to rename the selected view. The Rename view window is displayed, see Rename view. This menu entry is only displayed if a view has been selected.

      • Reset reset
        Click this entry to reset all unsaved changes to the settings of the selected view. This menu entry is only displayed if a view has been selected and any changes have been made to the view settings.

      • Publish publish
        Click this entry to publish the view. This menu entry is only displayed if a view has been selected and unpublished.

      • Unpublish unpublish
        Click this entry to unpublish the view. This menu entry is only displayed if a view has been selected and published.

      • Save save
        Click this entry to save the current view settings in the selected view. This menu entry is only displayed if a view has been selected.

        When the settings of a view have been changed, an asterisk is displayed next to the view name. The asterisk is hidden as soon as the changes have been saved.

      • Delete delete
        Click this entry to delete the selected view. A confirmation window to confirm the deletion is displayed. This menu entry is only displayed if a view has been selected.

  • Columns Columns (x)
    Click this button to display the columns bar and customize the displayed columns and the order of columns in the list. The x indicates the number of columns that are currently displayed in the list.

  • Filter Filter (x)
    Click this button to display the filter bar and customize the active filters. The x indicates the number of filters that are currently active.

The list displays all offer export errors. Depending on the settings, the displayed columns may vary. All fields are read-only. If no errors exist currently, the There are no export errors for this offer notice is displayed.

  • SKU
    Stock Keeping Unit. Identification number for the offer.

  • Connection
    Assigned connection of the offer.

  • Fast/Default Queue
    Indication via which queue the offer was uploaded. The queue is automatically selected by the system depending on the changes to the offer. For instance, stock changes are prioritized and therefore uploaded via the fast queue. The following options are available:

    • Default queue
      The offer was uploaded via the default queue.
    • Fast queue
      The offer was prioritized and therefore uploaded via the fast queue.

  • Log Message Title
    Title of the error log message.

  • Log Message
    Complete log message to the error. Click the corresponding row of the error to display the Detail of log message "Log message title" view and check further details of the error.

  • Finally Failed
    Indication whether the offer upload finally failed or not:

    • Check (Checkmark): The offer upload finally failed.
    • Cross (Cross): The offer upload can be retried.

  • ID
    Error identification number. The ID number is automatically assigned by the system.

  • Created on
    Date and time when the error occurred.

  • Created by
    Name and username of the user who triggered the offer upload in which the error occurred. By default, the field is blank as the upload job is triggered by the system.

  • Modified on
    Date and time of the last modification.

  • Modified by
    Name and username of the user who modified the offer upload in which the error occurred. By default, the field is blank as the upload job is modified by the system.

Detail of log message

Omni-Channel > Offer upload > Tab ERRORS > Select export error

Detail of log message

For a detailed description of this view and the corresponding functions, see LOG.

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