The status of the registration upload will be indicated by a color-coded button next to the most recent status message. A detailed error message will appear within the screen and will provide the user enough information to identify and/or correct the source of the problem.

Figure 5: Third Party Interface Order Monitor
Status Codes used within the Third Party Interface Order Monitor
|
Status Indicator |
Description |
|
|
Red – Request was returned with an error. A detailed error message will appear within the screen. |
|
|
Yellow – Request has been sent and is pending confirmation from SIRVA. |
|
|
Green – Request has been successfully completed. An Order Number will be established and displayed within the monitor screen. The order will now be booked within MoversSuite. |
|
|
Blue – Request has been successfully completed but with an error. |
The order monitor can be closed and reopened at anytime and the information regarding submitted requests will be retained. To reopen the order monitor, open any order booked on a SIRVA Hub branch and select the MoversSuite > Tools > Order Monitors option.
A user can clear the order from the order monitor by clicking on color status indicator. A request does not have to be cleared in order to reprocess the request (through MoversSuite > Tools > SIRVA – Request Upload).

Figure 6: Clearing records from the Third Party Interface Order Monitor
Important: Avoid clearing pending requests. If a request is cleared before it is returned to MoversSuite then redundant orders may be generated.