Resending transactions

  1. Using M3 Mobility Core Toolbox, select Mobility Transaction Manager.
  2. Click Outbound Transactions.
  3. Select a failed transaction.
    To select multiple failed transactions, filter the list by Failed status and select the failed transactions.
  4. Click Resend.
    The Resend option is only available when these transactions fail in MFS:
    • Changing the mobility status
    • Reporting travel time
    • Reporting labor time
    • Updating assignment meter reading
    • Adding new material line
    • Reporting material line
    • Adding a miscellaneous cost line
    • Reporting checklist tasks
    • Adding service error report
    • Updating service repair notebook
    • Updating material receipts
      • Distribution orders
      • Purchase orders
      • Package lines
    • Updating equipment reading