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Reports

Opened from Reports in the GoRate menu. Four tabs, all scoped to the project you have selected and to the date range at the top of the page: set From and To, or pick Last 7 days, Last 30 days or Last 90 days. Refresh re-reads everything.

You see the uploads your role can see - the same rule as Upload Manager: administrators see every upload, everyone else sees the uploads made against the templates they are assigned to.

Upload Log

One row per upload, newest first - what went out, and what happened to it.

ColumnWhat it holds
S.NoRow number, fixed at load so sorting does not renumber the list
File TypeRate, Capacity, Commitment or Allocation, from the template
File / Run IDThe file's name, and the upload's GID
StatusWhere the upload ended - see Statuses
Approved ByWho approved it, or blank when the template has no approvers
Upload Date / Uploaded ByWhen it was sent, and by whom
Completed AtWhen it finished
Total RecsRecords in the file
LoadedRecords that reached OTM - total less skipped and rejected
SkippedSet aside by validation. See Validation
RejectedSent, but refused by OTM
Total Time TakenUpload to finish
RemarksWhat needs attention. A clean run says nothing

Loaded counts your records, not OTM rows. One record writes several rows across several OTM tables, so this column stays comparable with the count in your file. The Rows written figures are in the completion email.

Export CSV and Export Excel write exactly what the table shows - same rows, same order, same columns.

The date range filters on the upload date

The question this tab answers is what was sent in a window, so a file uploaded before the range and finished inside it is not listed.

Aggregates

Three panels over the same range, each with its own Export CSV:

  • Success / Failure by OTM Table - where records are being refused.
  • Success / Failure by Template - which templates are producing them.
  • Top OTM Errors - the reasons, most frequent first.

The same successes and failures over time, so a bad day stands out from a bad week. Filter to one OTM table, or leave it on All tables.

Per-upload

One upload in detail. Paste its file GID - open the row in Upload Manager and copy it - to see each OTM table the run wrote, what succeeded and failed, and the message OTM returned for that table.

Use it when a completion email reports rejected records and you want OTM's own words for them.