EDI
Basics
- What is EDI (Electronic Data Interchange)?
- What EDI Transaction Files does Acctivate Support?
- Adding and modifying EDI trading partners
- Processing EDI transactions and how to resubmit Invoice and Advance Ship Notices
- EDI Carrier Pro, Bill of Lading, and Tracking number options.
- Enabling EDI Logging.
- Changing the Mailbox File Path for EDI Transactions.
- Setting up defaults for EDI Trading Partner
- How are EDI Customers set up in Acctivate?
- How to view the EDI transaction files.
- Where are the EDI Transaction Files?
- Configuring the EDI Exported Filename Structure
- Setting up an FTP/SFTP Connection For EDI
- What encoding type is support for EDI Transactions?
Orders - 850
- 850 EDI Customer and Location selection
- How alternate or customer specific product IDs work on EDI 850s.
- EDI 850 Shipping Destination Types.
- What is the EDI Customer Purchase Order – 850 file structure?
- How Products on EDI 850 Purchase Orders link to ProductIDs in Acctivate
Shipments - 856
- EDI Advance Ship Notice (856)
- What is the EDI Advance Ship Notice - 856 Standard Pack File Structure?
- What is the EDI Advance Ship Notice - 856 Pick and Pack File Structure?
- Configuring SSCC-18 Package IDs for EDI.
- What do the Packaging Options mean for EDI Configuration?
- How to Print / Export Shipment Labels.
- What is the EDI Advance Ship Notice - 856 No Pack File Structure?
- Setting up Packaging Manager for EDI
- What are Widely Used SCAC codes?
Invoices - 810
- What is the EDI Invoice - 810 File Structure?
- How the Customer Product ID is Used on EDI 810 File
- How to Send Non-EDI Invoices To Trading Partners.
- Setting up EDI to export Invoices for EDI orders only.