Interop

These processing options specify whether the system performs outbound interoperability processing and whether the system creates a record of a transaction before changes to the transaction.

1. Transaction Type

Define the type of document for which you want the system to search.

The transaction type is a UDC (00/TT) that identifies the type of transaction, such as an invoice or a sales order. You can either enter the transaction type or select it from the Select User Define Code form. The system uses the transaction type as the default value. If you leave this processing option blank, the system does not perform export processing.

2. Before/After Image Processing

Specify whether the system creates a record of a transaction after the transaction is changed or whether the system creates records of a transaction before and after a transaction is changed. Values are:

Blank: Write only the after image.

1: Create two records, one record before changes and one record after changes.