TRG EDI Portal for Syteline

Features of the TRG EDI portal include:

• Handles incoming 830 (Production Schedule) and incoming 850 (Purchase Order) EDI transactions.
• Handles outbound 810 (Invoice), 855 (Purchase Order Acknowledgement) and 856 (ASN) transactions.
• Mapping from X12 format to Syteline and Syteline to X12 format is accomplished through a spreadsheet interface.
• Data from incoming orders can easily be turned around on outbound transactions via a function call in the mapping interface.
• The EDI Portal contains ship-to cross-reference information that links incoming ship-to's to your Syteline customer/ship-to codes.
• An item unit of measure cross-reference table allows you to convert units of measure and quantities outside of Syteline for incoming orders (and back on outbound documents).
• For incoming orders with ship-to's that don't exist in the cross-reference table (typically drop-ships), a ship-to creation interface (Syteline 7 and above) can automatically create the Syteline EDI Customer profile, Syteline customer ship-to, and will optionally automatically add itself to the EDI Portal database for any future orders that use the new ship-to.

Features (continued)

• Exception reports (e-mailed to designated users) for incoming orders that allow you to report lead time exceptions, ship-to exceptions, unit of measure exceptions, invalid item numbers, pricing exceptions and to display any notes associated with the order.
• A PO Acknoweldgement interface that allows you to determine to accept or reject orders/line items or to accept with changes.
• Capability to reprocess ASN's, Purchase Order Acknowledgements, or Invoices to resend documents to a trading partner.
• Ability to automate scheduled processing of incoming 850's and 830's and outgoing 810's and 856's.