How should skipped transactions should be taken into account in the log file output, with and without aggregation? I assume we'll want to have some trace of skipped transactions in the logs.

The problem with this point is that how to report something "not done" is unclear, especially as the logic of the log is one line per performed transaction.

Obviously we can log something, but as the transaction are not performed the format would be different, which break the expectation of a simple and homogeneous log file format that people like to process directly.

So bar any great idea, I would suggest not to log skipped transactions and to wait for someone to need to have access to this detailed information and for whom the final report is not enough.

--
Fabien.


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