Barry,
One of our customers manufactures gas monitoring products for the petroleum
industry for use in mines and other production environments.
One of their customers is located in Canada and pays their invoices to a
bank in Canada, which then forwards an 820 to our customer.
We process the 820 thru our EDI translator, post it to the appropriate
invoices as a cash receipt and provide a Balance Due report on demand to
monitor open and short-paid invoices.
Our EDI translator is running on mvBase and the customer's home-grown ERP
software was running on uniVerse. They are in the process of installing an
ERP package running on uniData, so we'll be interfacing with that shortly.
Please feel free to call me for more details if you wish.
Rgds,
Dave
Dave Taylor
President
Sysmark Information Systems, Inc.
49 Aspen Way
Rolling Hills Estates, CA 90274
800-SYSMARK (800-797-6275)
(O) 310-544-1974
(P) 800-339-1497
(F) 310-377-3550
www.sysmarkinfo.com
- Original Message -
From: Barry Rogen [EMAIL PROTECTED]
To: [EMAIL PROTECTED]
Sent: Wednesday, June 23, 2004 9:52 AM
Subject: [U2] [OT] EDI - 820 documents
To all,
Question: We are currently very active with EDI documents with
most of our major accounts. We have been looking into
starting the '820' document along EFT (elec. fund trans).
Has anybody been doing the 820 along with EFT and has
it proven to be the benefit anticipated ? Are there
any poisonous snakes hiding down this road that are
waiting to bite us ?
Any insight would be greatly appreciated. Have to have
a meet with our treasurer, cfo and ceo on this topic
soon.
Barry Rogen
Senior Programmer
PNY Technologies
(973) 515 - 9700 ext 5327
[EMAIL PROTECTED]
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regardless of their chosen field of endeavor
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