EDI File Transmission

The EDI File Transmission option allows you to define the agencies from which you want to receive EDI files. It also allows you to initiate the EDI file transmission process.

To use EDI File Transmission,select EDI | EDI File Transmission.

1. When you arrive at the EDI File Transmission screen you can:

1. • Click the <Upload> button to initiate the EDI file transmission process.

   • • When you click the <Upload> button, you'll see a message on the screen that informs you that a report titled AFF_Upload has been generated.

     • • To view the report, click the Reports button in the Broadcast toolbar.

   • Click the <Agency_ID> button to

   • • When you click the <Agency_ID> button, you'll see a list of agencies.

     • • Use the Add and Remove icons to add or delete agencies for which you will want to retrieve files and upload into the EDI files.

       • Click the Save icon.