p_watton
Active Member
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Hi,
i'm just starting to look at passing our JDE invoices to our EDI pc.
i have found the 'sales invoice menu (G47217) and have created the =
outbound files and even created the flat file on the EDI pc.
Questions.
1. Do i really have to run this process once for each trading partner. =
You have to enter the partner id in the processing options. If i had two =
hundred partners do i need to run this process two hundered times???
2. I need to get the flat file into a TRADACOMS format. I am currently =
amending the flat file creation program to 'database output' the data in =
the required format. Is this the best way. Or is there some clever way =
of doing it after the flat file has been created.
Any help would be appreciated.
Thanks,
Paul Watton.
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<BODY bgColor=3D#ffffff>
<DIV><FONT face=3DArial size=3D2>Hi,</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>i'm just starting to look at passing =
our JDE=20
invoices to our EDI pc.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>i have found the 'sales invoice menu =
(G47217) and=20
have created the outbound files and even created the flat file on the =
EDI=20
pc.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>Questions.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>1. Do i really have to run this process =
once for=20
each trading partner. You have to enter the partner id in the processing =
options. If i had two hundred partners do i need to run this process two =
hundered times???</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>2. I need to get the flat file into a =
TRADACOMS=20
format. I am currently amending the flat file creation program to =
'database=20
output' the data in the required format. Is this the best way. Or is =
there some=20
clever way of doing it after the flat file has been =
created.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>Any help would be =
appreciated.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>Thanks,</FONT></DIV>
<DIV></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>Paul Watton.</FONT></DIV></BODY></HTML>
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Content-Type: text/plain;
charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable
Hi,
i'm just starting to look at passing our JDE invoices to our EDI pc.
i have found the 'sales invoice menu (G47217) and have created the =
outbound files and even created the flat file on the EDI pc.
Questions.
1. Do i really have to run this process once for each trading partner. =
You have to enter the partner id in the processing options. If i had two =
hundred partners do i need to run this process two hundered times???
2. I need to get the flat file into a TRADACOMS format. I am currently =
amending the flat file creation program to 'database output' the data in =
the required format. Is this the best way. Or is there some clever way =
of doing it after the flat file has been created.
Any help would be appreciated.
Thanks,
Paul Watton.
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Content-Type: text/html;
charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META content=3D"text/html; charset=3Diso-8859-1" =
http-equiv=3DContent-Type>
<META content=3D"MSHTML 5.00.2314.1000" name=3DGENERATOR>
<STYLE></STYLE>
</HEAD>
<BODY bgColor=3D#ffffff>
<DIV><FONT face=3DArial size=3D2>Hi,</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>i'm just starting to look at passing =
our JDE=20
invoices to our EDI pc.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>i have found the 'sales invoice menu =
(G47217) and=20
have created the outbound files and even created the flat file on the =
EDI=20
pc.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>Questions.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>1. Do i really have to run this process =
once for=20
each trading partner. You have to enter the partner id in the processing =
options. If i had two hundred partners do i need to run this process two =
hundered times???</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>2. I need to get the flat file into a =
TRADACOMS=20
format. I am currently amending the flat file creation program to =
'database=20
output' the data in the required format. Is this the best way. Or is =
there some=20
clever way of doing it after the flat file has been =
created.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>Any help would be =
appreciated.</FONT></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>Thanks,</FONT></DIV>
<DIV></DIV>
<DIV></DIV>
<DIV><FONT face=3DArial size=3D2>Paul Watton.</FONT></DIV></BODY></HTML>
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