EDI eCommerce Processing > Reprocessing Documents
  PPT
Reprocessing Documents
Import Reprocessing
Import Reprocessing (35.9.21)
After resolving a problem with import or export processing, use the appropriate program to repeat processing for selected process sequence numbers.
The system generates a report on the reprocessed files to the device specified in Output.
Pre-Select All
Yes = all documents selected when displayed on the selection list. No = the documents still display, but none are initially selected.
Print Details
Yes = include detailed information on the report that is output when this program is executed. No = report includes only summary information.
Sequence
Each document is automatically assigned a sequence number during processing.
Enter the sequence numbers to be reprocessed
Separate multiple entries with commas
The system validates the entries
Import Reprocessing Report