Advanced Options
The following settings are optional for composing a report.
Specify transaction direction:
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Incoming Transactions
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Incoming transactions for the transaction type selected in 2: Select Documents will be included in the report generated. For example, if 850-Purchase Orders are received and sent and you are generating a report for all your trading partners, you may only want incoming transactions to be returned and have the report exclude any outbound 850-Purchase Orders. |
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Outgoing Transactions
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Outbound transactions that meet the transaction type criteria selected in 2: Select Documents will be included in the report generated. |
Include transactions with:
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Duplicate Document Number
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Transactions that are duplicate transactions based on having the same document number (found in the Document Number column of the Transactions view folders) will be included in the results. When disabled, duplicate transactions with the same document number will not be included in the returned results. |
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Duplicate Control Numbers
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Transactions that are duplicate transactions based on having the same control number will be included in the results. When disabled, duplicate transactions with the same control number will not be included in the returned results. |
Next
When all the parameters have been completed, click Save on the action bar to create the new report or click Create Report to generate the report without saving.
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