The Filters menus throughout the system are context specific, meaning that they provide the options to sort and sift through your document and transmission history based on the type of information you are looking for.


When looking at Transactional or Document information you are presented with Filters that include options to search by Sender/Receiver Company Name, Sender/Receiver EDI Identifier, Document type (Purchase Order, Invoice, etc.), Document Number (PO Number, Invoice Number, etc. – used in Document search only), EDI Transaction Set Control Numbers, as well as Date and Time ranges.


As a part of the Filter options pane there are three buttons:     and    


The button activates your search.  


The clears the Filters that have been applied, allowing you to apply new filters to the information.


The button closes the Filters pane without applying the filters.