Under the heading EDI in the Global Settings module you will find all the procedures that relate to EDI settings and EDI import files. Here you also find procedures for external categories and users that are used for the e-commerce solutions linked to MONITOR.
In the EDI Links procedure, you create links (file paths) to the directories on the disk where the EDI export and import files should be saved. Each link describes whether it is an incoming or outgoing message, its format, file path and file name, type, denomination, as well as how many versions of backup copies should be created during a MEDI run. Each link is identified by a row number. You can also see which current backup copy has been created.
MONITOR uses this procedure to supervise and maintain the incoming and outgoing EDI messages in the database. The new incoming EDI messages can be loaded here once they have been copied from the import file using MEDI. The outgoing EDI messages can be loaded here once they have been exported in the Print Pick Lists and Print EDI Invoices procedures in the Sales module.
This is where you manually load import files in the database for EDI import. You also create export files for outgoing EDI messages.
Here you can view a log over the runs that have been made by MEDI. The purpose is to trouble-shoot and if the runs of the MEDI fail, the contents of the file can be sent to the support department at Monitor ERP System AB for analysis.
This is part of an e-commerce supplement.
This is part of an e-commerce supplement.