it all depends on what your other staff needs.  We do HR (Human Readible) maps 
all the time that extract relevant data, then email output to appropriate 
customer contacts.  Even EDI should be about providing customer service, not 
making some none techie work their way through EDI docs...  

But then again, I'm the one who also advocates using the cerror function (in 
SI/GIS/B2Bi) to create custom error reports complete with relevant data, 
Control Id's, TP information, EDI Dates, etc. in a format that's easy to read 
and not the archaic translation reports....

Ken
[email protected]


________________________________
 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]



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