The audit log is divided into summary and detail sections. The summary section is
user definable,
enabling users to quickly reconcile data between systems. The detail section lists
any errors or
Warnings.
Key Features:
Each summary can extract and report data from the transform’s dataset. This provides
a means to identity the processed data.
Each summary can report statistical data such for number of errors, records processed,
inserted, updated & deleted.
Errors and warnings are identified to their offending records by the fields you define.
Data validation is provided through custom log entries, from any of the transforms
supporting scripting/formula evaluation.
All log entries (summary and detail) are persisted to the IMan database where they
can be reported.
A set of complementing ‘tasks’ help to provide you with a single platform under which
all integration activities are handled, eliminating external programs and ancillary
development tasks common with integration.
File handling and FTP (FTP, FTPS and SSH) tasks for remote, network and local file
handling.
Process execution and custom scripting tasks address bespoke integration requirements
which cannot be handled by existing IMan functionality.
The Email task provides a means for workflow and alerting by distributing integration
and non integration based data to both end users and external organisations.
E.g. using the email task, a purchase invoice integration following the posting of
documents to the accounting system generates emails containing the details of those
documents for remote & non-accounting users. The email task in an alerting scenario
may be the direct output of a query against a data source.
Tasks & Scheduling
Auditing and Validation
SCHEDULER
The scheduler component, initiates integration processes through either a scheduled
execution or through a file driven event.
File-event triggering of events are maintained through an Administrator only setup.