The default column headings for the application document are:
Doc
#
Sequence number for each application document in the transaction set.
Five lines display at a time. To see the next set of five lines, click the next
number below the list. To investigate a particular application document, click
on its number in the Doc # column.
Amount
Only 277, 820, 835, and 837 documents have
amounts. For the source of this information, see List of Dollar Amounts by
Transaction.
Assigned
Team member assigned to deal with the
erroneous document. See Tasks.
Document Date
Date from
the EDI data itself. This varies by transaction. See List of Document Dates by
Transaction.
Number of Errors
Number
of errors with severity greater than 2.
Original File Date
Name
supplied by the -m Instream command line parameter.
Original File Name
Date
supplied by the m Instream command line parameter.
Receiver
Partner
receiving the data, as identified by criteria set up by the TI
administrator.
Sender
Partner sending
the data, as identified by criteria set up by the TI administrator.
Status
Status assigned
to the application document if it has errors. See Overview of Tasks Pages and List of Statuses.
Submitter ID
This value comes from
the EDI. It varies by transaction set. See List of Submitter Identifiers
by Transaction.