Individual EDI 849 files saved to consolidated file

Individual ionrpt-etcc<documentid>.txt files that are generated for each SXVendorRebateClaim BOD processed using the EDI Entry Processing Rebates Report are now appended into a company- and date-specific file. You can manually retrieve the consolidated file using the SA Print Unix File Report. Use the file to view transaction errors that occurred during processing.

The name of the consolidated file is ionrpt-edepr.<companynumber>.YYYYMMDD.txt, for example, ionrpt-edepr.5000.20211201.txt. Specify the file name in the Unix File Name to Print field when you run the SA Print Unix File Report.