Resending processed transactions

  1. On the Transaction viewer, tap or click a failed transaction.
  2. Tap or click Confirm.
    Note: Edit dialog is displayed for some transactions. Click Save to resend transactions.
    The Resend option is only available when these transactions fail in MFS:
    • Change status
    • Add work order
    • Add work request
    • Add time transaction
    • Update assignment meter reading
    • Add material
    • Change material
    • Add misc cost
    • Change inspection
    • Add service error report
    • Update service repair notebook
    • Update material receipts
      • Change DO line
      • Change PO line
      • Change package line
    • Update equipment meter