1.1.6. EDI Log

This window is where you will keep the result of the EDI document import/export processes. The data in the window are brought as following:

• Tenant - used to execute the process;

• Organization - always '*';

• EDI Format - used for import/export;

• Process Instance (process audit);

• Sequence - log order number;

• Created On - when the process has been run;

• File Name - the imported/ exported file;

• Inbound - this checkbox differentiates the export from the import logs;

• Error - this checkbox specifies whether the documents in the processed file have been successfully imported or not;

• Message - the message generated by the process (it can be an error or the result of the process);

Note: There can be logs where the file or format have not been specified (these information have not been reached due to the error).