The Select Documents section heading on the Reports page has a '2' in front of it signifying it is the second required field of a report. This section of the screen displays a list of all EDI transactions available for all trading partners. This includes all documents that are sent or received by Transaction Manager for the specified company.
If more than one type of document exists different types of that document will not be segregated out. For example there are two types of 856-Advance Ship Notice documents:
856 Advance Ship Notice Pick and Pack
856 Advance Ship Notice Standard
When this type of document is included in a report, all 856-Advance Ship Notice documents will be calculated as a single type.
Choose the All checkbox to select all EDI transactions in the Select Documents section.