The settings made here refer to retrieved and sent files. The overviews of these files are called up under the menu item Orders.
Here you can set the time in seconds, which should pass after a file transfer, until the status is updated in the overview Sent files. The update is performed by retrieval of the customer protocol. With the value 0 the update is deactivated. In this case you can manually update the status in the overview of the sent files.
When active, also the orders are displayed under Sent files that were sent by subscribers with a different program. Since the original data of the orders are not available, only order number, send time and the status are read from the customer protocol and are displayed.
A corresponding warning is displayed if you are trying to transmit a file to the bank that you have already transmitted previously.
If the checkbox is marked, on the page Retrieve file from the bank, the value In the period from is preset under Retrieval method. If you remove the mark, From the current provision is preset, when the page is called up.