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- Customer EDI Setup – Maintain Trading Partners EDI Information (ID’s, Versions Etc) Ability to configure a Trading Partner for Auto Validation and Loading of EDI Documents as they are received from VAN. Also all manual set-up for sending documents to trading partners.
- Warehouse EDI Communication - Automatically communicates with your warehouse for all EDI documents such as 940,943,944,945,832,180 etc.
- Customer Document Setup – Maintain all Trading Partners EDI documents.
- Customer Cross-Reference – Maintains a Cross Reference between Customer Item/SKU and your Item/Color when UPC’s are not present, with ability to drill down to a size or Kit level.
- Terms X-ref – Maintains a Cross Reference between Trading Partners PO Terms and your defined Terms.
- EDI Monitor – Views and Maintains all EDI Documents received and processed by Translator by Document Type, shows totals etc.
- Conflict Resolution – Indicates possible choices for loading 850’s if a perfect match is not found.
- Allows the ability to View Status of all documents (Inbound/Outbound).
- Maintains Archive, Reprocess, Re-Validate / Reload.
- Print Reports on All EDI Documents and Activity.
- Supports all standard EDI Versions and Documens.
- Maintain and tracks all EDI Acknowledgements (FA).
- EDI Dashboard – Web base dashboard for summary of daily EDI activity.
Shows totals of all Activity on any given day. (Documents Received, Processed, Failed).
- Allows Drill down at the EDI Document level.
- Current Supported Documents – 850,856,810,860,832,820,852,753,754,
888,865,
864,812,869,870,,816,824,180,865,875, 940,943,944,945,310 and more.
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Screens
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