Using the "List" option for EDI Exports
The list option in the EDI exports will read the documents to export from a text file. The text file is a simple single column file with one document per line. The file must be placed in the base EDI folder as defined on the Files & Paths tab of the main system setup. The name of the file is as follows:
| When reading from | File Name |
| Sales Orders | Orders.lst |
| Dispatch Notes | Dispatches.lst |
| Invoices (reprint option enabled) | Invoices.lst |
The file name can not be changed when starting an export from within SYSPRO. If automation is in use, the List file name may be changed as indicated below. Please see the automation tutorials for more information.
- When automating via SYSPROAuto the attribute LIST(filename) may be added to the command line.
- When automating via e.Net the XML tag <DocumentList> may be used.