Use the status, severity, and sync type filters to narrow the queue. Select Details to see the first and last seen times, occurrence count, affected names or email addresses when available, and either an explanation or a likely cause and recommended action. The same client-facing message conventions are used in sync items and reports; raw provider API responses and internal record IDs are not shown.
Resolution Workflow
1
Understand the Exception
Read the item details and recommended action. Note the provider, sync type, last-seen time, and
safe record identifier.
2
Compare Both Systems
Check the authoritative source record and the corresponding Mitti record. Do not change both at
once.
3
Correct the Cause
Update the authoritative system or complete the recommended manual action.
4
Verify a Later Run
Wait for the next scheduled sync or ask an authorized administrator to run the relevant sync.
Confirm the same exception no longer appears.
5
Resolve the Queue Item
An organization administrator can choose Resolve after the underlying condition is fixed or
Bravas confirms no further action is required.