How to Reset the GP Integrated State


This Knowledge Base Article provides steps on how to reset the GP Integrated State in the Scheduler. 

Before You Begin

Steps to Follow

  1. Click the row header (highlighted in Red) to select the row to be cancelled.
  2. Right-click the highlighted row then click Reset Integration Status.

  3. A new window will pop up. Click OK to proceed.
    NOTE: Make sure that the EDI Order is already cancelled in GP before proceeding.

  4. This will reset the Integrated Date of the EDI Transfer.

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