Home » Categories » Solutions by Business Process » Profiler |
Sales Ledger Extra Items - EDI Order Processing |
Article Number: 1745 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 10:55 PM
|
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. |
Attachments
![]() There are no attachments for this article.
|
Screen Actions - Additional F4-Select Options
Viewed 1814 times since Fri, Jun 8, 2012
I – Index Tidy
Viewed 891 times since Thu, Jun 28, 2012
Report with Output Database Updating – Wait Record Locking for Update Database
Viewed 1038 times since Wed, Jun 13, 2012
Screen Options - Increment Code within ‘Location’
Viewed 1791 times since Fri, Oct 26, 2012
Font Setting Options in User-Defined Reports
Viewed 1623 times since Wed, Jun 13, 2012
Z – System Status
Viewed 818 times since Fri, Jun 29, 2012
Alternate F8-Zoom Link Item
Viewed 2119 times since Fri, Oct 26, 2012
Revalidate Incoming Orders (incl prior) - EDI Order Processing
Viewed 1681 times since Thu, Jul 5, 2012
User-Defined Reports - *RECCOUNT Test Condition on $Record Control Block
Viewed 2561 times since Mon, Jun 11, 2012
Disk File Suffix Codes
Viewed 2067 times since Fri, Jun 29, 2012
|