EDI module?

Sooner · #1 09-24-2007, 08:04 AM

I am interested in the EDI module for Syteline 7. Does anyone on the forum have experience with EDI?
Thanks in Advance,
Grady

Derik · #2 09-24-2007, 09:21 PM

Hi Grady -

I'd think several folks do - including myself.

Do you have some specific questions? If so, post them up and it's a safe bet you will get some information...some of which might even be helpful!

HTH,

Derik

Sooner · #3 09-25-2007, 06:14 AM

Thank you for the reply Derik. I am in training for an upgrade from 5 to 7 and I read in our training manuals that Transfer Orders do not support EDI. Can you (or anyone else) comment on this? Is this the case or did you find a work around?

TIA,
Grady

Derik · #4 09-25-2007, 07:28 AM

Now, there is a specific question!

While I do not know for sure, that is also my understanding. And, I can see the technical reason why...for XO to work correctly, quite a few triggers have to fire, etc... EDI _could_ have been programmed to fire these triggers, but more than likely, it was not...

If you have a test machine, it would be a relativelty simple test for you to setup. It would take about a day or so - including database creation, setup, EDI config, etc...

I am hoping someone has a better answer than mine - but maybe it helps a little.

Thanks,

Derik

Marroll · #5 07-01-2010, 08:54 AM

Hello!

We want to make the invoices that we send via EDI NOT print on paper. Does anyone know how to do this for Syteline 7, please?

Thank you!
Marroll

Marroll · #6 07-01-2010, 08:55 AM

Hello!

We want to make the invoices that we send via EDI NOT print on paper. Does anyone know how to do this for Syteline 7, please?

Thank you!
Marroll

Derik · #7 07-01-2010, 09:24 AM

Marroll -

You can do this with Report Options...

Go there and set up a default of Adobe Acrobat for the invoices for all users (by not naming any).

Then, for users who want to actually print it to paper, etc... you can setup a new Report Option for them with their username.

HTH,

Derik

Lou40 · #8 07-07-2010, 03:00 PM

There is an checkbox on the EDI Customer Profile called "Print Invoices" Uncheck this box for each customer you don't want a hard copy for.

Marroll · #9 07-08-2010, 04:17 AM

on our system. The IT Dept is checking on why...

Lou40 · #10 07-08-2010, 06:58 AM

Verify that it's unchecked on each EDI Customer Ship-To. At least that's how the code works in 7.05.10

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