        Transaction Manager > 

             Business System  >  
            
             Integration Options  >  
            
             Enable Auto Selection

Enabling Auto Selection

When enabled, the Auto Selection feature automatically imports all non-processed transactions based on the settings defined in the Invoice Search Period. See Defining the Invoice Search Period for more information.

To enable Auto Selection:

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.
Select the Auto Selection checkbox.
Click Save on the action bar to save your changes.