You can view all Validation Messages include Passed, Failed and Unable to Complete.  See below for details.

View Validation Notes

From the EDI Bill to view the Processing Notes

• Right click > View Printed Bill

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OR FROM THE SIGMA BILLBill, you can view all the Validation.  The default is to show the Passed and Failed, but you can add in the Unable to Complete ones.

• Right click on the Bill  > View Validation Notes
• Click on the downward arrow on the Column Header Bar > Filter

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• Tick Show UNABLE TO COMPLETE results

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• Click OK
• All the Validation will now show

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View the Printed Bill

• Right click on the Bill  > View Printed Bill

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