Specify start and stop transactions in the Transfer job

If you want to use a start or a stop transaction description, use this procedure to specify it in the Transfer job description:

  1. Click Advanced in the Transfer job description.
  2. In the Start and stop transaction descriptions group box, in either or both edit boxes, type or select the name of an existing transaction description.
  3. Click OK.
  4. If you are working in an invoice profile, right-click the invoice profile and click Save or Close.