Fields on Batch Job Statistics

Purpose: The following fields display on the Batch Job Statistics page.

•         Batch Job Type: Use this field to select the job statistics to review and then select Generate Results.

•         Authorizations: Credit Card Authorization records for the current company.

•         Authorization Service Code: The code identifying the authorization service, as set up through Work with Authorization Services in the Classic View of Order Management System.

•         Status: Possible statuses are:

•         *DCLD: Declined.

•         *RDY: Ready to be sent, or re-sent, to the authorization service.

•         *RCVD: Response has been received from the authorization service.

•         *SENT: Sent to the authorization service, but no response received yet.

•         Count: The total number of authorization records for the authorization service in the indicated status.

For more information, see Using the Credit Card Authorization Interface in the Classic View online help.

•         Billing Data Queue: Billing Header Data Queue records across all companies, automatically submitted to the BILL_ASYNC background job for processing updates related to a credit or debit invoice.

•         Status:

•         blank: Not yet processed.

•         A: Detail updates.

•         H: Misc history updates.

•         Z: All updates complete.

•         Count: The total number of records, across all companies, in the indicated status.

For more information, see Working with the BILL_ASYNC Job in the Classic View online help.

•         Deposits: Credit Card Deposit Transaction records for the current company.

•         Authorization Service Code: The code identifying the authorization service, as set up through Work with Authorization Services in the Classic View of Order Management System.

•         Status: Possible statuses are:

•         *DCLD: Declined.

•         *RDY: Ready to be sent, or re-sent, to the authorization service.

•         *RCVD: Response has been received from the authorization service.

•         *SENT: Sent to the authorization service, but no response received yet.

•         Count: The total number of Credit Card Deposit Transaction records for the current company.

For more information, see Using the Credit Card Authorization Interface in the Classic View online help.

•         Item Upload: Retail Item Upload records for the current company.

•         Status: Possible statuses are:

•         B: Batch Selected. The system is processing upload records of this type.

•         D: Delete Pending. The system will delete the record from the table.

•         E: Error. The record has failed the processing edits.

•         I: In Process. The record is in the batch of records currently being processed.

•         P: Processed. The record has been processed but not yet deleted.

•         S: Other Updates. The record is being processed by the secondary RISECU job, which creates item download trigger records.

•         U or blank: Unprocessed. The record is waiting to be processed.

•         Count

For more information, see Working with Retail Integration Item Upload (RIIU) in the Classic View online help.

•         Picks Generated: Pick Control Header records, broken out by billing batch number, for the current company.

•         Billing Batch Number: The number identifying a group of generated pick slips.

Note:             Drop ship pick slips have a billing batch number of 0.

•         Status: Possible pick slip statuses include:

•         1: Pre-Auth

•         2: Authorized

•         A: Submitted to Asynchronous Processing

•         B: Billing Pending

•         C: Confirmed. The pick slip has been confirmed as shipped.

•         blank: Open

•         D: Declined authorization.

•         E: Async Processing Error.

•         G: Generated No Authorization. The pick slip has been pre-generated.

•         H: Generated Has Authorization. The pick slip has been pre-generated, and has been authorized.

•         M: Manifest Submission

•         O: Carryover

•         P: Packed. The pick slip has been confirmed as packed through Pick/Pack Verification.

•         R: Reprinted

•         S: Suspended

•         V: Void

•         W: Waiting for Authorization

•         Z: Authorized.

•         Count: The total number of pick slips in the indicated billing batch and status.

For more information, see Performing Pick Slip Generation in the Classic View online help.

For more information: For more information on Batch Job Statistics, see:

•         Batch Job Statistics for an overview of the Batch Job Statistics page.

•         Batch Job Statistics Options for step-by-step instructions on the actions you can perform on the Batch Job Statistics page.

 

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