Using the Incoming Tab of the EDI Manager Wizard
The Incoming tab of the EDI Manager wizard displays the status of each incoming X12 transaction, which includes invoices and claim responses. You can do the following tasks with the Incoming tab of the EDI Manager wizard:
Viewing the Status of Each Incoming Transaction
To view the status of each incoming X12 transaction, which includes invoices and claim responses, do the following.
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Click the EDI Manager wizard. |
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Click the Incoming tab. A list of each X12 claim transaction file that has been received from a vendor appears. Each list element includes the following information. |
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Date the transaction file was created |
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Date the transaction file was received from the vendor |
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Click the (more) glossary to see the following additional information. When you have finished viewing the information, click Close on the Glossary window. |
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Vendor to which the transaction was sent |
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Type of transaction (such as serial claim) |
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Indication that a functional acknowledgement was received |
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Click Close to exit the EDI Manager wizard. |
Removing Incoming Transaction Files
To remove an incoming X12 transaction file and its corresponding /Unicorn/Edi/Receive file
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Click the EDI Manager wizard. |
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Click the Incoming tab. A list of each X12 claim transaction file that has been received from a vendor appears. |
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Select a file in the list, and click Remove. The transaction file list changes to display a check box in the Select column, to the left of each transaction. |
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Select the check box next to each transaction file you want to remove, and click Remove. |
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Click Close to exit the EDI Manager wizard. |
Related topics
EDI Manager Wizard
Removing Transaction Files in the EDI Manager Wizard
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