Reviewing transactions

You can view transactions that terminated processing in an error state, and you can see the location of the image files associated with the transaction.

  1. On the Navigation panel, select Transaction Review.

    The transaction list appears.

  2. Review the list of transactions.
  3. Optionally, refine the list of transactions by entering filter criteria in any column. For example, to view only transactions associated with ABC device, click in the first row in the Device Name column and type ABC device.

    The list is refreshed, and any transaction not associated with ABC device is excluded.

  4. To send jobs in an error state to a user's inbox, do the following:
    1. Select the jobs you want to send.
    2. Click Send to Inbox.

      A list of users appears.

    3. Select the user to receive the job.
    4. Click OK.

      A message appears indicating whether the jobs were sent successfully or if there are any errors.

  5. Restart or delete selected transactions, as appropriate. See Managing multiple transactions.