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Archive Settings

The Archive tab is where you set when a transaction should be archived.

To open it, select EDI > Admin in the Harmony Portal menu, add or select a trading partner, then select the Archive settings tab:

Archive Settings

Transactions are archived when they meet the following conditions:

  • Archive after: Click the menu, select the archive period, 30, 60, or 90 days, then click Save.

Archived transactions are listed on the Archive page.