Transactions view

Administration EDI Transaction Transactions view

The Transactions view displays the EDI transactions processed at the current scope level. Each individual business transaction in an EDI interchange is represented as an EDI transaction.

To view the details of an EDI transaction, double-click the record in the Transactions view or select the record and click .

You can right-click the record in the Transactions view and select the Inspect EDI Batch option to access the EDI Batch Inspector (on page 1) for the selected EDI transaction. This option is also available from the Actions menu.

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

Transactions Columns