The Eclipse system is capable of receiving and printing any valid ANSI X12 formatted transaction. Any inbound document not listed in the following tables can be translated using the EDI.PRINT.DOC print routine, which produces a report that is placed in the Hold file.
The following tables list the transactions integrated into the system. All documents listed have a generic mapper that you can use with many trading partners. Some trading partners require customization to the generic mappers. Customization is subject to a custom programming charge for those clients who do not subscribe to EDI Platinum support. For those clients who subscribe to EDI Platinum support, most customized mappers are provided at no charge.
Contact EDI Support to obtain a quote for mapper customization.
The following table lists the customer transactions integrated into the system:
|
Trans Set |
Description |
Inbound |
Outbound |
|
810 |
Generic Invoice: Customization is likely. |
|
X |
|
830 |
Forecast Schedule: Produces sales order bid. Customization is likely. |
X |
|
|
840 |
Request for Quote (RFQ): Produces sales order bid |
X |
|
|
843 |
Response to RFQ |
|
X |
|
850 |
Purchase Order/Sales Order |
X |
|
|
855 |
P/O Acknowledgment: Acknowledges customer order |
|
X |
|
856 |
Advance Ship Notice |
|
X |
|
857 |
Advance Ship Notice & Billing |
|
X |
|
860 |
Purchase Order Change Requests: creates Hold file report only |
X |
|
|
865 |
P/O Acknowledgment With Change: Acknowledges customer order with changes |
|
X |
|
997 |
Functional Acknowledgments |
X |
X |
The following table lists the vendor transactions integrated into the system.
|
Trans Set |
Description |
Inbound |
Outbound |
|
810 |
Invoice |
X |
|
|
820 |
Generate Remittance Advice |
|
X |
|
844 |
Product Transfer Account Adjustment/Rebate Reporting with Book Letters of Credit option |
|
X |
|
845 |
Price Authorization Acknowledgment: Creates price contract. |
X |
|
|
849 |
Response to Product Transfer Account Adjustment when used with Book Letters of Credit option. |
X |
|
|
850 |
Purchase Order/Sales Order |
|
X |
|
852 |
Product Activity Data: Customization likely . |
|
X |
|
855 |
P/O Acknowledgment: Type 1 - Produces a vendor purchase order or creates an order generated by the vendor. |
X |
|
|
855 |
P/O Acknowledgment: Type 2 - Updates expected ship dates and compares pricing. This type of 855 does not update pricing, it only shows a comparison between pricing on the purchase order and pricing in the 855. |
X |
|
|
856 |
Advance Ship Notice |
X |
|
|
867 |
Point of Sale Reporting |
|
X |
|
997 |
Functional Acknowledgments |
X |
X |
See Also: