We have our 812s fully integrated. the 864s that we receive
sometimes don't even apply to how we do business with our trading
partners, so they are manually read by the EDI staff and emailed to the
appropriate person. We don't get a lot of 864s, if we did we would
need to come up with a better way to handle them.
> 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]
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