How do I find information in the Xign system that is older than 30 days?
By default, the system only lists purchase orders, invoices, and payments that have been issued in the last 30 calendar days. To find a purchase order (invoice, payment, etc) which is older than 30 days: Log on to http://www.xign.net. If you know the purchase order number you are looking for: 1. Click the Orders tab. 2. Enter the purchase order number in the search field at the top left of the window and click ‘Go’. OR If you don’t know the purchase order number and are looking for information that is more than a month old: 1. Click “Advanced Search” (hyperlink) at the top of the page or the “Advanced Search” hyperlink towards the top of the page, left hand side. 2. Click the PO# radio button (or the appropriate radio button). The page will refresh. 3. Click OK. You will now see all the Pos that have been issued to your organization Changing the Display Settings You may also change the setting that limits the documents displayed to a specified number of days within the Orders, Invoices
