Using the Outgoing Tab of the EDI Manager Wizard
The Outgoing tab of the EDI Manager wizard displays the status of each outgoing X12 transaction, which includes claims and purchase orders. You can do the following tasks with the Outgoing tab of the EDI Manager wizard:
Viewing the Status of Each Outgoing Transaction
To view the status of each outgoing X12 transaction, which includes purchase orders and serial claims, do the following.
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Click the EDI Manager wizard. |
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Click the Outgoing tab. A list of each X12 claim transaction file that has been sent to 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 sent to 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 or book order) |
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Indication that a functional acknowledgement was sent |
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Click Close to exit the EDI Manager wizard. |
Removing Outgoing Transaction Files
To remove an outgoing X12 transaction file and its corresponding /Unicorn/Edi/Outgoing/[vendorkey] file
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Click the EDI Manager wizard. |
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Click the Outgoing tab. A list of each X12 claim transaction file that has been sent to 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. |
Note: It is recommended that transactions sent to vendors be retained on the system until the vendor sends a functional acknowledgement.
Related topics
EDI Manager Wizard
Removing Transaction Files in the EDI Manager Wizard
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