Transactions tab

The Transactions tab displays the transactions for the selected EDI batch. Each individual business transaction in an EDI interchange is represented as an EDI transaction.

To view or edit the details of an EDI transaction and any exceptions, double-click the record on the Transactions tab or select the record and click . You can also use the (filter) to search for a specific transaction in the list view.

ACKNOWLEDGEMENT EDI Message

If you send or receive ACKNOWLEDGEMENT EDI messages, N4 displays processed EDI data in the following columns:

• Ack Count: The number of acknowledgment messages N4 received or sent for the associated EDI transaction. Each time N4 processes an inbound or outbound acknowledgment message for an EDI transaction, this column is incremented by one.

• Ack Error: For an inbound acknowledgment message with an Ack Type of REJECTED, the acknowledgment error code and the error description.

• Ack Date: The time and date N4 processed the last acknowledgment message for the associated EDI transaction.

• Ack Direction: The direction of the acknowledgment message as follows:

• SEND

• RECEIVE

• Ack Reference: For an inbound acknowledgment message, the following, if provided, displays in a coma separated list:

• Batch number

• Interchange number

• Container number

• Booking number

• Ack Type: The type of acknowledgment message as follows:

• ACCEPTED

• REJECTED

CUSCAR EDI Message

For a CUSCAR EDI message (on page 1), N4 displays the BL Number or the Container Number from the SGP segment in the Primary Keyword column.