---
title: "Monitor vendor EDI history"
slug: "monitor-vendor-edi-history"
tags: ["Task topic"]
updated: 2026-03-20T12:16:18Z
published: 2026-03-20T17:44:30Z
canonical: "docs.staedean.com/monitor-vendor-edi-history"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Monitor vendor EDI history

All EDI transactions are logged in **EDI history management** (**BisEdiHistory** table). For each vendor with whom you exchange EDI messages, you can monitor the related EDI history.

### Steps

1. Go to **Accounts payable** > **Vendors** > **All vendors**.
2. In the list, find and select the desired record.
3. On the **Action pane**, on the **Vendor** tab, in the **EDI** group, click **EDI history management**.
4. Sub-task: Filter EDI history.
  1. In the **Action Pane**, on the **EDI history management** tab, in the **Filter** group, select an option. For example, click Last 7 days.

> [!NOTE]
> Note
> 
> You can also use the standard filtering options.
5. Sub-task: View details.
  1. In the list, find and select the desired record.
  2. In the list, click the link in the selected row.
  3. You can view several purchase-related references.

Expand the **Purchase reference** section.
6. Sub-task: View Connectivity Studio message run history.
  1. For each EDI history record, you can view the related Connectivity Studio message run history.

On the **Action pane**, on the **EDI history management** tab, in the **History** group, click **History**.
  2. Close the page.
7. Close the page.
8. Close the page.