I'm interested in hearing from those of you that have already designed files for sending SDQ elements on any transaction set. My specific example is to do VMI...
We do 855's with SDQ quite a bit. We create a detail file that has 10 store/quantity fields. We often have store locations greater than 10 also so we just...
Thanks for the tip, I have my MIS Director do this but I am still unable to get more then 1 tracking number. Would you have a minute sometime that we could...
Please make plans to join us September 25-28, 2005 at the Inovis Customer Conference. At the conference you will be able to: -- Learn about the latest industry...
We are on World A7.3. We have installed TLi 6.1.1. I am trying to use the 810 JDE template. When I do an add to mailbox the invoice does not get flagged as...
I am looking for someone who has implemented the 820 using Peoplesoft/JDE. I have a few TPs asking for the 820. Any information will be helpful. Tom Towner ...
Kristin, You will need a user exit program that gets called when the 810 is added to the mailbox. The name of the program is embedded in the properties of the...
Tom, Will this be an outgoing or incoming document? Which version of JDE does your company use? We are JDE World A7.3 customer. A7.3 does not support an...
Inovis is participating in the spring COMMON meetings and exposition in Chicago this week. I would like to extend an invite to any TL iSeries users who are...
Hello, I was wondering if anyone was doing EDI with Michaels by any chance through secure FTP. If so, has anyone had any problems sending out data to them....
Hi All, I have never worked with the Outbound 855. Of course we received Inbound 850 POs, but in the past we have only sent 997s back. Is the 855 usually...
We recently had to setup an 855 for JC Penney and what we did was provide our users with a display of the PO data as this is a bulk or promise to buy in their...
Thank you Duane, Every response is a help. I do need to send back item level responses - but I love the idea regarding using the PO data as a basis for my 855...
Kathy, We do the 855 as a response back to our customers and we do use the item level. It is based off of the inbound purchase order and responds back to them...
The 855 is one of our major documents We do use the item level. As well, we send a summarized POA to some trading partners. In this we indicate if something...
Hi All, If there are any JBA Users which are on the iSeries aka AS400 platform AND are using the 855 -- can you share with me which user files you are...
Is anyone using TL/400 Asynchronous communications or the FTP Scripted Module to do direct communications with NAPA ? If so, have you run into any issues with...
Hello, We are currently using version 6.1 and dialup for connecting to the IBM VAN. We have a T1 connection to the internet and were looking to do secure FTP...
We are currently using ZMODFTP from Trailblazers ( they changed their name), although now we have 6.1 I was thinking of using scripted FTP but it would only...
We are currently utilizing a scripted FTP to the IBM(G International) Van to "get" and "push" data. This method has been reliable without any issues. We...
Thanks. I was looking at using *ANY to make the swap between the two accounts seamless, but I believe that only works with inbound transactions. The outbound...
Has anyone had to deal with a vendor that sends more than one PO on an R810? This occurred for us a couple of weeks ago and caused problems in A/P. Typically...
If the PO was placed as a unique order, then you should get your Trading Partner to comply with the "1 EDI Invoice for each PO" rule of thumb; otherwise you...
Show me where the "One EDI Invoice for each PO Rule" is printed! Remember "The Rule": Everything is negotiable between Trading Partners We invoice customers...
"One EDI Invoice for each PO Rule" is one of our requirements unique to our business environment; read further and you will see that I said I guess I have been...
Hi All, I am working on a conversion to ACS - is anyone out there familiar with ACS? I am looking for a website where I can get more information about how the...
Jim; Your arguments are well put for considering the larger view of invoicing. Invoicing should be discussed up front, as should a number of other issues. One...
