Suspended Transactions User Manual
Suspended Transactions are all transactions that are suspended and need to be worked before being sent to the Manufacturer. Suspended Transactions can be found under ‘Reports’ on the AHI EDI Website Dashboard.
Clicking on Suspended Transactions will list all the invoices that are suspended.
The search bar and the Filter button are two ways of searching for Suspended Transactions. The search bar allows the user to search freely by numbers, letters, or symbols. The Filter button allows the user to search by specific fields.
In the Suspended Transactions table, on the far-right column you will see “Errors”. Click on the Red Exclamation point icon to see the errors that correspond with the invoice.
On the far-right side you will see an export data button. Clicking this button will allow you to export this data into an Excel spreadsheet.
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