2:Select Documents
When you are creating a report, the 2: Select Documents parameter in the report criteria panel lists all of the the EDI transactions available for all the trading partners selected. This includes all documents that are sent or received by Transaction Manager for the specified company.
If more than one type of document exists different types of that document will not be segregated out. For example there are two types of 856-Advance Ship Notice documents:
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856 Advance Ship Notice Pick and Pack
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856 Advance Ship Notice Standard
When this type of document is included in a report, all 856-Advance Ship Notice documents will be calculated as a single type.
Choose the All checkbox to select all EDI transactions in the Select Documents section.
Next
Go to the 3-Select Date Range parameter when your selections are complete.
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