EDI
Infoplus allows our clients to use Electronic Data Interchange (EDI) to interface with clients and other trading partners. Although we recommend the use of...
Wed, 4 Mar, 2020 at 5:45 PM
To trade EDI Documents with a partner in Infoplus, you must first setup an AS2 Partner record which defines how Infoplus and your partner will exchange docu...
Fri, 17 Apr, 2020 at 5:14 PM
Before you can setup an EDI Connection in Infoplus, you will need to have an AS2 Partner record established, to define how documents get sent to your partne...
Wed, 24 Jun, 2020 at 5:13 PM
Below is an overview of all the EDI Documents natively supported by Infoplus. This overview includes the document type, the direction of the transaction in...
Fri, 30 Aug, 2019 at 5:42 PM
Infoplus Scripts can be used to allow you to customize the behavior of your EDI Connections. For each Document Type, Infoplus has a built-in translation or ...
Tue, 22 Dec, 2020 at 3:54 PM
Due to the ever-changing nature of writing and maintaining scripts, Infoplus does not provide support in this area. We recommend someone in your IT Departme...
Tue, 31 Mar, 2020 at 11:51 AM
Although Infoplus supports a wide variety of EDI document types, you may find that you need to accept or transmit document types that Infoplus doesn't n...
Tue, 15 Sep, 2020 at 4:41 PM
Infoplus Baseline Mapping - Outbound 810 - Invoice Segment Element Purpose Comments BIG 01 Date BIG 02 Invoice Number BIG 04 PO Number...
Wed, 18 Mar, 2020 at 12:16 PM
Infoplus Baseline Mapping - Inbound 850 - Purchase Order Segment Element Purpose Comments BEG 01 Transaction Set Purpose Code BEG 02 Purc...
Wed, 11 Dec, 2019 at 10:46 AM
Infoplus Baseline Mapping - Outbound 855 - PO Acknowledgement Segment Element Purpose Comments BAK 02 Acknowledgment Type AK = Acknowledge - N...
Wed, 11 Dec, 2019 at 10:37 AM