Purpose
You can use this report to reset the status of messages that could notbe sent and those that were sent but have not been received by theBilling Consolidation service provider. By doing so, you can send thesemessages again with report EDX_SEND.

Features
You can use the selection options to restrict the messages. Thisselection is ignored if you do not make any entries.

Selection

• Message Type Sent:,,For which of the sent message types do you
want to reset the status: All, purchase order, purchase order change,purchase order confirmation, shipping notification, invoice?

• Document Number:,,Which message with this document number (from a
range) do you want to reset?

• Attempted Send Date:,,When were the messages sent?


• Cannot be Sent:,,Only reset messages with 'Cannot be Sent' status


• Transmitted:,,Only reset messages with 'Transmitted' status

Standard_variants


• All message types


• Created today


• Reset all possible statuses

Output
List of messages for which the status has been reset to 'For Sending'.