Report EDI Status Details Exceptions
Access
Use this routine to report EDI-315 Status Details
update process exceptions.
If a purchase order and/or status code is not found or the status date
is null, a 315 document type EDI
exception record is created. The exception record contains the container
number, status code, status date and the EDI exception message. You
can run this report as part of the Generate Daily Reports process and
also on demand from the menu. Once the run-time options have been selected,
choose Run to produce the report.
Date CodeClick the arrow button to
select the Date Code
for this report. If you select CUS (Custom Dates), you can enter the starting
and ending dates.
Starting DateIf you
select CUS (Custom Dates), you can click the calendar icon and select
the starting date for the report. The report includes status details for
this date or later. If you select a different date code, the starting
date fills in based on the date code you selected.
Ending DateIf you
select CUS (Custom Dates), you can click the calendar icon and select
the ending date for the report. The report includes status details for
this date or earlier. If you select a different date code, the ending
date fills in based on the date code you selected.
Container NumberClick
the arrow to select a container number to report EDI status detail exceptions
for that container only or leave the field blank to report on all container
numbers.
Send Output
toThe output destination of
the report displays. To change the output destination, click on
the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer (PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.
