When you click Remove on either the Incoming or Outgoing tab in the EDI Manager wizard, the Remove window appears. Use this window to remove one or more transaction files from the /Unicorn/Edi/Data/translist file, and the corresponding /Unicorn/Edi/Receive files and /Unicorn/Edi/Outgoing/[vendorkey] files.
To remove transaction files
| 1 | Locate the transaction file or files you want to delete in the list. |
You can click the column headings to sort the list by transaction ID or by various dates (Date Received, Date Loaded, Date Created, or Date Sent), in ascending order or descending order. Click the (more) glossary to see additional information about the transaction file.
| 2 | In the Select column, select the check box for each transaction file you want to remove. |
| 3 | Click Remove. |
The selected file or files are deleted, and you are returned to the EDI Manager wizard.
Related topics
Using the Incoming Tab of the EDI Manager Wizard
Using the Outgoing Tab of the EDI Manager Wizard
© 2006, 2014 SirsiDynix