Posted by
Penny on Jun 1, 2015 in
Customer Service |
0 comments
Key Documents 850POPurchase Order In or Out 855POAPurchase Order Acknowledgement - what do we expect to ship 856ASN - not used by DYDAdvance Shipping Notice - what are we shipping 810Invoice In or Out 997Functional Acknowledgement In or Out
Posted by
Penny on Jun 1, 2015 in
Customer Service |
0 comments
From time to time there will be an Error in the Upload Log. Error 304 The log will have an entry like this: Service Ref# APRF SNRF Sender/Receiver EAP error: 0304 000037098 S117262X/ 226 Transfer complete. ftp: 252 bytes sent in Seconds Kbytes/sec. 0.083.23200...
Posted by
Penny on Jan 5, 2015 in
Customer Service |
0 comments
Downloading EDI Documents EDI Orders are sent by Customers to Dempsey electronically. In HiPoint they show as being created by 'X12'. EDI Orders cannot be modified once they are in HiPoint. HiPoint > EDI Control Centre Click Pubnet: Download Documents. Documents will appear in the Inbox Each type of...
Posted by
Penny on Jun 13, 2014 in
Customer Service |
0 comments
The Issue Sometimes a file will not get out of the Inbox after you double click the EDI package to process it. This indicates that HiPoint cannot process the file. The Cause HiPoint uses the X12 4010 BookNet Canada standard but some Customers are still using the X12 3060 format, which we cannot process. The...
Posted by
Penny on May 23, 2014 in
Accounting |
0 comments
Updated by VS Oct 30, 2013 Receiving Hi-Point > Modules > Inventory > Receiving Scroll through listed EDI invoices on right side of screen, move cursor to selected invoice *Note: Simon & Schuster: right-click, and print invoice (not sent by vendor) Toggle Auto Enter balances check box...