        Transaction Manager > 

             Business System  >  
            
             Integration Options  >  
            
             Defining the Invoice Search Period

Defining the Invoice Search Period

When the Auto Selection feature is enabled (see Enabling Auto Selection), Transaction Manager uses the Invoice Search Period to determine which unprocessed invoices are imported from the business system.

To define the invoice search period:

Select Transaction Manager > Business System on the Foundry Menu to launch the Business System workspace.
Select the company name from the business system dropdown to access the associated Business System Company Setup.
Select Integration Options from the Company Configuration dropdown control.
Under Transaction Search Period, select all, or the number of days, weeks, or months to search.
Click Save on the action bar to save your changes.