This report allows you to view groups of documents that have not been acknowledged within a user-defined time period.
Before using this report, you must have acknowledgments enabled in Clarify as part of your standard EDI processing. Please refer to Defining Inbound EDI Routes and Defining EDI Envelopers from your Clarify User Guide.
Navigating this report
- Drill up to the Interchange level or down to the Message level by clicking on the icons at the beginning of the desired group.
- Click the icon to view the raw EDI data.