Process Documents

This screen will show all documents that will be sent to EDI Partners.

Search

Field	Description
From date	Select the start date for what shipment statuses will be displayed below.
To date	Select the end date for what shipment statuses will be displayed below.
Partner	Select the EDI Partner to display shipment statuses below.
Customer	Select the Customer to display shipment statuses below.
Shipment	Select the shipment to display shipment statuses below.

Document statuses

Field	Description
Created	This field will display when the shipment status was created.
Partner	This field will display the EDI partner.
Customer	This field will display the EDI customer.
Pro Number	This field will display the shipment Id.
Sent	This field will display if the document has been sent.
Sent on	This field will display the date and time the document was sent.
Send Issue	This field will display if the document had an issue sending.
Document Type	This field will display the city and state for the status update.
File extension	This field will display the document file name.
Test	This box will be checked if this is a test status.
	Use this button to resend a document.
	Use this button to delete a document status line.

Documents File Name

Access this from the Customer Partner screen on the File names tab.

Use this field to select a format for the file name of your documents with a partner. Leave this field blank for default settings. Below is a list of Tags that can be used in this field.

{ShipmentId} - outgoingDocumentDto.ShipmentId

{ProNumber} - outgoingDocumentDto.ShipmentId.Replace("SH-", string.Empty).TrimStart('0'))

{CustomerCode3} - string.Concat(outgoingDocumentDto.CustomerCode.Take(3)))

{ReferenceId1} - outgoingDocumentDto.ReferenceId1

{SCACCode} - outgoingDocumentDto.SCACCode

{DocType} - outgoingDocumentDto.DocumentType

{DocTypeU3} - string.Concat(outgoingDocumentDto.DocumentType.ToString().ToUpper().Take(3)

{yyyyMMddHHmmssffffff} - DateTime.UtcNow.ToString("yyyyMMddHHmmssffffff")