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:
- Click Advanced in the Transfer job description.
- 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.
- Click OK.
- If you are working in an invoice profile, right-click the invoice profile and click Save or Close.