Background
This Knowledge Base Article provides steps on how to reset the GP Integrated State in the Scheduler.
Before You Begin
- Ensure you are logged into Elda(Chrome). See our article Log in to an Elda Database for more.
- Ensure you are logged into the Elda(Chrome) Scheduler Application. See our article Getting Started with Scheduler for more.
- Ensure you that the EDI Status window of your desired job schedule is already open. Please see our article EDI Status in Scheduler for more info.
Steps to Follow
- Click the row header (highlighted in Red) to select the row to be cancelled.
- Right-click the highlighted row then click Reset Integration Status.
- A new window will pop up. Click OK to proceed.
NOTE: Make sure that the EDI Order is already cancelled in GP before proceeding.
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This will reset the Integrated Date of the EDI Transfer.
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