When ever the Confirmation Order Data system processes an order a record of the transactions processed are recorded into a transactional log file, which can be viewed using this function.
To view log file information:
Make sure the file you want to view the log for is imported and do one of the following (a or b):
Click the View > View Import log menu bar command on the Confirmation data from supplier form.
The Log File Information form is displayed containing the import messages.
Make sure the file you want to view the detailed log for is also selected and do one of the following (i or ii):
Click the Logfile toolbar button or the View > Show logfile information menu bar command on the Confirmation data from supplier form.
The Log File Information form is displayed containing the data transactions.
Right-click a gridline and click Show logfile shortcut menu on the Confirmation data from supplier form.
The Log File Information form is displayed containing the data transactions.
This form is displayed when you click Manufacturer systems (Module) and MB. Mercedes-Benz (Company) > Menu - Parts > Confirmation order data > if applicable, Select Company > for example, View > Show logfile information from the menu bar.
Menu Bar and Action:
| Menu bar | Action |
|---|---|
| File > Close | Returns you to the Order confirmation data from supplier form. |
| File > Print | Prints the displayed log file. |
| Navigate > Previous log file | Displays the log file of the previous month. |
| Navigate > Next log file | Displays the log file of the next month. |
| Help > Help | Displays this help topic in a web browser. |
Filter:
Narrow the results of the log files by applying filters.
Note: Old confirmation order log lines will not contain sufficient information to do filtering on the confirmation order line and the purchase order. To filter correctly the log lines should start with for example [2,4.0#804,,#65001772,3];
Confirmation order line: Select to show only lines in the confirmation order file which were created by the processing of the selected confirmation order line.
Purchase order: Select to show all log lines which are linked to the purchase order umber and pruchase order line number combination.
Delivery note: Select to show all the log lines which are linked to the purchase delivery note and delivery note line number combination.
Line details:
Confirmation order line: Display of the order line number.
Order number: Displays the order number of the selected order line.
Delivery note: Displays the delivery note number of the selected order line.
Partnumber: Display of the order line part number.
Process date: Display of the date that the order was processed.
Grid:
The grid displays details of the transactions processed including any messages appropriate to the transaction.
Tip: Right-click or double-click a gridline to display more details in XML format for this specified transaction or click the Show line details button. Only applicable if the Line number field contains a value.
Show line details: Click to display more details in XML format for this specified transaction.