EDI

Introduction to Infoplus EDI (Electronic Data Interchange)
Infoplus allows our clients to use Electronic Data Interchange (EDI) to interface with clients and other trading partners.  Although we recommend the use of...
Fri, 21 Jun, 2019 at 5:08 PM
How to setup an AS2 Partner
To trade EDI Documents with a partner in Infoplus, you must setup an AS2 Partner record, which defines how Infoplus and your partner will exchange documents...
Tue, 1 Oct, 2019 at 5:32 PM
How to Setup an EDI Connection
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...
Tue, 1 Oct, 2019 at 5:37 PM
EDI Document Type Overview
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
Using EDI Scripts
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, 27 Aug, 2019 at 4:16 PM
How to customize mapping for EDI Documents
After you've setup an EDI Connection in Infoplus, and added Document Types to it, you will need to confirm that Inbound documents from your partner can...
Thu, 12 Sep, 2019 at 1:20 PM
Supporting Additional EDI Document Types
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 ...
Tue, 27 Aug, 2019 at 4:17 PM
810 - Invoice
Infoplus Baseline Mapping - Outbound 810 - Invoice  SegmentElementPurposeCommentsBIG01Date BIG02Invoice Number BIG04PO Number N101Address QualifierBT = Bill...
Wed, 10 Apr, 2019 at 1:49 PM
850 - Purchase Order
Infoplus Baseline Mapping - Inbound 850 - Purchase Order  SegmentElementPurposeCommentsBEG03Purchase Order Number BEG05PO DATE(YYYYMMDD)REF01Reference Ident...
Wed, 10 Apr, 2019 at 1:48 PM
855 - Purchase Order Acknowledgement
Infoplus Baseline Mapping - Outbound 855 - PO Acknowledgement  SegmentElementPurposeCommentsBAK02Acknowledgment TypeAK = Acknowledge - No Detail or Change R...
Wed, 10 Apr, 2019 at 1:48 PM