Is there a right way to manage Transaction Console?

Summary:

We currently have around 2000 transactions sitting in the Transaction Console. What's the right way to manage this section besides just deleting them? I am looking for maybe processes that need to be run or how to avoid these transactions from failing.

Does your team maybe go in daily to check on what has failed? If so, how do you go about it? Because sometimes the transaction details don't provide enough information on what exactly is stuck or failed.

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