Process Shipment Statuses

Field

Description

From date

The start date for the shipment statuses to display.

To date

The end date for the shipment statuses to display.

Partner

Filter by EDI partner.

Customer

Filter by customer.

Shipment

Filter by a specific shipment.

Acknowledged

Filter by acknowledgment status: All, Acknowledged, or Rejected.

Field

Created

The date and time this shipment status was created, displayed in the user's local time zone.

Partner

The EDI partner this status is for.

Customer

The EDI customer this status is for.

Pro Number

The shipment ID.

Time

The date and time of the status event, displayed in the local time of the event location.

Status

The type of status update.

Location

The city and state associated with this status update.

Receipt

Indicates whether a receipt (997 file) was received for this update. See icon breakdown below.

Green check mark - Indicates whether a receipt (997 file) was received for this update. See icon breakdown below.

Yellow Info - No receipt was received. This is not necessarily an issue — some partners do not send 997 response files.

Blue Info - An error prevented the status file from being generated. Some partners require specific information in updates; if that information is not available, the update cannot be sent.

Red Exclamation - The partner returned a 997, indicating there was an issue with what was sent.

Test

Checked if this status was done in testing mode.

X12

Displays the raw status data for this update.

Click this icon to resend this shipment status update. Statuses less than 2 weeks old can be resent.

Click this icon to delete this shipment status update. Deleted statuses will normally be recreated unless the event is over 2 weeks in the past.