Specify an archive transaction description in the Transfer job
Use this procedure:
- Click Advanced in the Transfer job description. The next steps refer to the Archive transaction group box.
- In the Archive transfer file box, type or select the name of an additional transfer file to use for archive transactions.
- Select the name of an existing archive transaction description in the Transaction description box.
- To add the archive transactions to the end of an existing transfer file, select Append to file.
- Deselect Terminate with CR & LF if you do not want to end each archive transaction with a carriage return and line feed character.
- Click OK.
- If you are working in an invoice profile, right-click the invoice profile and click Save or Close.