How is EDI handled in Enterprise 21’s ERP Software?

Knowing that so many small to mid-size companies struggle with EDI and the specific demands placed on them by their large customers, TGI offers a no nonsense approach to Electronic Data Interface.

In Enterprise 21, EDI integration is easily accomplished through the ERP software’s internal mapping process which links an individual EDI transaction set to the transactional data in the ERP system. TGI’s mapping process quickly connects to standard EDI packages. The process is completely ODBC compliant and is flexible to accommodate standard EDI packages, customer specific EDI requirements, or unique industry specifications.

In addition to EDI, the mapping process also manages system requirements such as data migration or interfaces to external third party billing or manifest systems.

Supported Transaction Sets

180 - Return Merchandise
210 - Freight Invoice
503 - Pricing History
805 - Contract Pricing
810 - Invoice
811 - Invoice Summary
812 - Credit/Debit Adjustments
820 - Payment/Remittance Advice
823 - Lockbox
824 - Application Advice
830 - Production Schedule & Release
832 - Price/Sales Catalog
836 - Contract Award
840 - Request for Quotation
842 - Nonconformance Report
843 - Request for Quotation Response
844 - Product Transfer Adjustment
845 - Price Authorization
846 - Inventory Inquiry
847 - Material Claim

850 - Purchase Order
853 - Routing and Carrier Instruction
855 - PO Acknowledgment
856 - ASN
857 - Shipment & Billing Notification
858 - Shipment Information
860 - Purchase Order Change
861 - Receiving Advice
862 - Shipment Schedule/Release
864 - Text Message
865 - Purchase Order Change Acknowledgment
866 - Production Sequence
867 - Resale Report
869 - Order Status Inquiry
870 - Order Status Report
879 - Price Change
997 - Functional Acknowledgment

What about 1SYNC and UCCnet?

The process is handled in the same mapping format as general EDI transactions sets. Data is retrieved and mapped as it would under normal EDI circumstances. The only difference is the process of adhering to the 1SYNC/UCCnet item attributes and assigning the Global Trade Identification Numbers (GTIN). The 1SYNC’s suggested implementation plan is very similar to that which TGI already utilizes internally.


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How is EDI handled in Enterprise 21’s ERP Software?

Supported Transaction Sets

What about 1SYNC and UCCnet?

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