Exporting a transaction set from EDI Complete to a text file.

Go to ‘View EDI data’

Find the transaction set you want to export

‘Mark’ the transaction set.

Click on the ‘Marked transaction set operations’ box

Select ‘Mark’

Click on ‘Map 1 marked T-set’

Click the ‘yes’ box on the confirmation message

Click on the ‘Marked transaction set operations’ box

Select ‘Re-send’’

Click on ‘Queue 1 marked T-set for send’

Click the ‘yes’ box on the confirmation message

Select Automation/Processing in the menu

Select ‘Outbound processing’ from the dropdown list

Select ‘write outbound mapped data to outbound EDI files

Click the ‘yes’ button on the confirmation window.

The outbound text file will be in the van’s subdirectory under the EDI/out directory (i.e. C:edioutsterling)

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