Mapadoc Sage X3: How to select EDI Invoices from History

  • 42
  • 1
  • Article
  • Updated 1 year ago
This article covers the steps to select an invoice (that was previous sent) from history in order to retransmit it to a trading partner.


  • Go to Mapadoc, Activities, Send Outbound
  • Click on Select EDI Invoices from History

  • Enter the invoice number(s) that need to be resent. 
  • Click Search to select the invoices. The invoice(s) will be listed in the Section area.
  • Click on Proceed.
  • Go to Create EDI Outbound Documents, validate and create your invoices.
Photo of FAQ


  • 9,380 Points 5k badge 2x thumb

Posted 1 year ago

  • 42
  • 1

Be the first to post a reply!