ICSR Receive Status Dialog Fields
The following table lists and describes the fields in the ICSR Receive Status Dialog box.
Item | Description |
---|---|
Agency / Trading Partner |
Enables you to filter data by selecting the Agency / Trading Partner from the list. |
Receive Date Range From |
The search start date. |
Receive Date Range To |
The search end date. |
Range |
Enables you to select a pre-defined date range |
Message # Range From |
The beginning message number for the search. |
Message # Range To |
The ending message number for the search. |
Type |
Enables you to filter data by selecting the pre-defined Type of Message (MSG, ACK) from the list. |
Control # |
The control number. |
Local Msg # |
The local message number. |
Remote Msg # |
The remote message number. |
Total Reports |
The total number of reports. |
Rejected Reports |
The number of rejected reports. |
File Name |
The name of the received file. |
Received from EDI |
The date and time the file was received. |
Transmission Status |
The transmission status for the file. |
|
Enables you to print the current view. |
Search |
Enables you to initiate the search. |
Note:
The EDI Header control number is shown only for EDI files.
- Select the appropriate agency or trading partner from the Agency/Trading Partner list
- You can search for the receive status by either receive date or message number. Select the appropriate option among Transmit Date and Message #.
- Enter the appropriate search criteria beside the selected option and click Search.
- In the search results, double-click the appropriate report.
- When the system opens the Message Acknowledgement Status Dialog, enter the appropriate data in each field.
Parent topic: Monitor ICSR Receive Status