R92 files are auto generated based on delivery events, and will need to be manually requeued if required to resend.
From the Accounting Menu, click on Invoices. R92 files will be sent from the Ready to Finalize screen.
To views a list of previously sent Invoices, click on the "FINALIZED?" checkbox and then Search. You can also paste in Load numbers to pull up specific ones to resend.
Click the check box next to the Invoices to resend, and then click the Finalize Invoice button.
Selected invoices will have the R92 files resent.
Please contact Support with any questions.