Selecting Files for Re-Export

The Exported Records page displays the latest information about the records that were sent to the ERP. The Last Exported column indicates the time the record wast last sent to the ERP. From this page, you can select the reports you want to re-export.

To select a file for re-export:

  1. Navigate to the Integration Home Page
  2. Select the Exported Records page.
  3. Select the Resend tick box next to the individual file you want to re-export.
  4. Select the Save Exported Status.
  5. Select Save to confirm saving the record.
  6. Select Export to initiate a new export job immediately. All records which are pending export are included.

    Select Close to wait until the next job is initiated to re-export these records.