Interop

1. Transaction Type

Specify a user-defined code from UDC table (00/TT) that identifies the default transaction type, such as an invoice or a sales order. You can enter a transaction type or select one from the Select User Define Code form.

If you leave this processing option blank, the system does not perform export processing.

2. Before/After Image Processing

Specify when the system creates a record of a transaction. Values are:

Blank: Create a record of a transaction after changes.

1: Create two records. The system creates one record before changes and one record after changes.