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The Audit Report

Each time IMan runs a process, it compiles an audit report of errors, warnings and user-defined audit data.

You configure the audit report as part of the integration setup.

Open the report for a finished run from Audit Log on the menu down the left of the screen. Watch a run still in progress from the Integration Monitor.

The audit report is divided into two sections:

Summary

In the summary section, you define the data that appears on the report. It becomes the reconciliation report between your systems.

You set up the summaries on the Audit tab of each transform setup screen. The Summary Header names the section on the report, and each line of the Audit Summary becomes a line beneath it.

The Audit tab of a connector's setup screen: Action on Transform Error, the Log Transform Start, End and Warnings check boxes and a Report Group at the top, then the Summary Header and the Audit Summary list of report lines

Detail Processing Results

The detail section contains any errors, warnings or other messages generated during processing.

An audit report for a completed run: a Summary section giving the customer and order counts and the orders created, above a Detail Processing Results grid of process date, transform id, result, source and reason