[dlindy]

On occasion a sales order fails to import properly when submitted by our EDI partner via web services. Is there a way to get a report of not only the fact that a failure occured, but also the failure details. Our EDI partner provides those via email, but this is not the best way to visualize the specifics of the failures. Using the integration report, I can see that a failure occurs, but the report provides no options to see what transaction id for example failed. Thoughts?
This is a cached copy. Click here to see the original post.

[Author]

Posts