Reviewing transactions

The Produce / Manager Transactions list shows all unprocessed transactions from Produce / Operator by default. To access it, select Transactions from the main menu on the left.

The filter can be changed to show all transactions, if required.

Click the id of a transaction in the list to view its details. The transaction's page will be opened which consists of two tabs. The Overview tab (opened by default) displays the data related to the transaction as they were entered on the shop floor in the Produce / Operator application.

The Processing details tab displays the transaction status and allows taking action on unprocessed transactions.

In the case of any errors, you can check out the full error message by clicking on the > symbol beside the error date.

You can take two action on errors:

• Retry processing: After all errors are fixed, click the button to restart the processing of the transaction.
• Ignore errors: Turn on the switch (push the slider to the right: ) to take the transaction off the list of unprocessed transactions. To see the transactions with ignored errors, see the Ignore errors column of the list view. This column is disabled by default.

The system calls your attention to any issues in processing by displaying the number of unprocessed transactions on a warning orange background in the left hand menu bar, beside Transactions. The number is updated every 2 minutes, and if there are no unprocessed transactions, the orange badge disappears.