In the menu , the mask-specific buttons offer you the following editing options:
Button |
Action |
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Switches to the mask Detailed view to view the single transactions of the order file In the detailed view you have the following options, depending on the status of the order file: |
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Locks the order file An order file with the status Locked cannot be sent. Note: If the order file is not displayed in the overview after having been locked, check whether the filter prevents it from being displayed. To see a locked order file displayed in the overview, activate the checkbox Locked in the filter mask in the area File status. |
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Unlocks a locked order file The order file can be sent again. |
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Sends the order file to the financial institution If the order file is not signed or released yet, you can sign or release the file within this step and send it directly afterwards. |
Sign |
Only for EBICS orders: you will find this button twice on the mask. The following describes the respective meanings: |
Send |
You will find this button twice on the mask. The following describes the respective meanings: |
Lock |
Locks all order files with the status Checked: with errors |