Home » Categories » Solutions by Business Process » Profiler

Sales Ledger Extra Items - EDI Order Processing

Datafile Software

Sales Ledger Extra Items - EDI Order Processing

It is assumed that items 1 and 2 in the sales ledger accounts file hold your internal account code and account name. It is also assumed that delivery addresses are held in the sales accounts file. If a separate database holds delivery addresses, then the EDI application that extracts their details into the general lookup file must be adapted so that it extracts the necessary details from that file.

The following additional items are needed:

Item Name Type Size Description

159 EDI-FILE X 4 A unique 4-character code used to generate EDI filenames for outgoing EDI files for this customer.

160 EDI-LOC-REF X 13 The EAN code for this location. Some customers may use their own internal location code in an EDI message rather than an EAN code, in which case enter their code instead.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Create a New Database from Existing
Viewed 1768 times since Fri, Jun 29, 2012
Update System Wide References
Viewed 1424 times since Fri, Jun 29, 2012
Additional Replicate Options (9906)
Viewed 6917 times since Fri, Jun 29, 2012
Y – Change Application
Viewed 812 times since Fri, Jun 29, 2012
Configuration - Defining the Ledger Link
Viewed 1583 times since Fri, Jun 29, 2012
P – Program
Viewed 830 times since Fri, Jun 29, 2012
Disk Utilities
Viewed 1530 times since Thu, Jun 28, 2012
EDI Message Header File
Viewed 1617 times since Thu, Jul 5, 2012
A3 Datafile Application Extra Data Items - EDI Order Processing
Viewed 1589 times since Thu, Jul 5, 2012
Report ‘List Records’ Options
Viewed 1369 times since Wed, Jun 13, 2012