Filtering receive jobs

You can filter the received files by ID, Date, DSN/Virtual File Name, Partner, Unit, Name, and Status.

  1. Select TRANSACTION > Receive List.
  2. Specify the filter values in the input fields, which are located above the corresponding table columns.
    Note: You can use the asterisk (*) as a wildcard character.
  3. Click Filter.
  4. Optionally, click Reset Filter to remove the filter.