RE: Prob EC 810 Send Transaction Sets

[Michael.Franchino@xxxxxxxxxx]

Al,

To get the company name to show up for the N1, you must have set up the
company address in COM.. You can create a company address by going to the
company master maintenance and selecting the company. Press F10 and a
window will pop-up allowing you to add the address.

The IT1 will require a user exit as Tom mentioned. We used to have an
ec-toolkit, but we have discontinued distribution of the code. If you
require the user exit, we can still get that to you for a small fee.

The PID segment contains item comments. If you want the item description to
go there, we have a handout that explains how to use the translator to map
this from the IT1 segment.


Michael Franchino
Custom Systems Corporation
(973) 383-7808 X214 (Phone)
(973) 383-6398 (Fax)


                                                                                
                                       
                    "Ashworth, Thomas                                           
                                       
                    R."                      To:     "'MAPICS-L@midrange.com'" 
<MAPICS-L@midrange.com>                 
                    <TAshwort@altecmm        cc:                                
                                       
                    .com>                    Subject:     RE: Prob EC 810 Send 
Transaction Sets                        
                    Sent by:                                                    
                                       
                    owner-mapics-l@mi                                           
                                       
                    drange.com                                                  
                                       
                                                                                
                                       
                                                                                
                                       
                    02/26/2001 08:59                                            
                                       
                    AM                                                          
                                       
                    Please respond to                                           
                                       
                    MAPICS-L                                                    
                                       
                                                                                
                                       
                                                                                
                                       



Al,
I am pretty confident in making the statment that the base MAPICS EC
package
will not give you the detail that you need... I have had to include User
Exit processing for most of our accounts.
All of the 'missing' data that you refer to can be added to the out-bound
EDI content using the User Exit defined at Post-Create/Send Processing (see
User Exits on the Transaction Set Profile Maintenance panel).  Fortunately,
the folks at Custom Systems Corp. (the outsourced product development and
support group for MAPICS EC) have been able to provide me with an
EC-Toolkit
that has skeleton-code for this type of program that can be modified to
suit
your specific needs.
I would recommend opening a support call to MAPICS Support dispatch, who
will then route the call to Custom Systems.  They should be able to help
you
out.
Don't hesitate to contact me if you would like more that just this 2-cent
reply... I'd be glad to help you out.

regards,
Tom Ashworth
MIS Manager,
Altec Lansing Technologies, Inc.

> -----Original Message-----
> From:         Shaw, David [SMTP:dshaw@spartan.com]
> Sent:         Thursday, February 15, 2001 9:44 AM
> To:           'MAPICS-L'
> Subject:           Prob EC 810 Send Transaction Sets
>
> Forwarded by moderator on behalf of "Al Pucilauskas"
> <apucilauskas@marlinfirearms.com>:
>
--------------------------------------------------------------------------
> --
> -----------
>
> Hi,
> I am using Electronic Commerce MAPICS XA V2R5.  I am experiencing the
> following problem with the 810 Send Transaction Sets out of COM
invoicing.
> The following information is missing:
> N1 Ship From Rec.
>    No Company Name
>
> IT1 Baseline Item Data (Invoice) Rec.
>    Not picking up the following from Item cross Reference File
>         CB-Buyer's Catalog Nbr
>         UP-UPC Code
>
> PID Product/Item Description Record is missing
>
> Thanks
> Al-P
> +---
> | This is the MAPICS Mailing List!
> | To submit a new message, send your mail to MAPICS-L@midrange.com.
> | To subscribe to this list send email to MAPICS-L-SUB@midrange.com.
> | To unsubscribe from this list send email to
MAPICS-L-UNSUB@midrange.com.
> | Questions should be directed to the list owner/operator:
> dshaw@spartan.com
> +---
+---
| This is the MAPICS Mailing List!
| To submit a new message, send your mail to MAPICS-L@midrange.com.
| To subscribe to this list send email to MAPICS-L-SUB@midrange.com.
| To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner/operator:
dshaw@spartan.com
+---




+---
| This is the MAPICS Mailing List!
| To submit a new message, send your mail to MAPICS-L@midrange.com.
| To subscribe to this list send email to MAPICS-L-SUB@midrange.com.
| To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner/operator: dshaw@spartan.com
+---