| Purpose & Benefits |
|---|
| This report gives you an audit trail Log list of Exported EDI ASCII invoice files previously created by the Export EDI Sales Invoices function, giving details of date created, filename, user ID etc, thus allowing you to keep track of what invoices have previously been exported. |
You are presented with a List Log File selection form:
The Starting and Ending run numbers default to ‘1’ and ‘999999’ respectively. You can amend the selections, but the starting run number cannot be greater than the ending number.
Click the Detailed Report checkbox if you want a detailed report. By opting for the Detail Report, you can check on individual invoice numbers previously processed in the number range selected.