We integrate the 824 and 864 into a cockpit that matches the 824 up to the outbound EDI document and flags it yellow for warning messages and red for failures. Can't comment on 812, I've never worked with it.
Leah ________________________________ From: Thorsten Evans <[email protected]> To: "[email protected]" <[email protected]> Sent: Thursday, April 25, 2013 3:02 PM Subject: [EDI-L] Non-integrated transactions We receive a variety of transactions that we not integrate...I am sure others are in the same position. So my question to the group...How do you process/handle the below transactions? For some we rip some text and email, for others, we save the entire transaction for the users to review in an external viewer. Are there any other creative things you are doing with these transactions? 812 Credit/Debit Adjustment 824 Application Advice 864 Text Message Thanks in advance, Thorsten [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] ------------------------------------ ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix.Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: [email protected] [email protected] <*> To unsubscribe from this group, send an email to: [email protected] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
