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.
Print	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.

1. Select the appropriate agency or trading partner from the Agency/Trading Partner list.
2. You can search for the receive status by either receive date or message number. Select the appropriate option among Transmit Date and Message #.
3. Enter the appropriate search criteria beside the selected option and click Search.
4. In the search results, double-click the appropriate report.
5. When the system opens the Message Acknowledgement Status dialog, enter the appropriate data in each field.