https://calidusassist.adcservices.apteancloud.com/calidus-assist/OBS/index.php?action=history&feed=atom&title=CTMS_11.0_ER016-047 2026-07-02T12:45:00Z Revision history for this page on the wiki MediaWiki 1.39.8 https://calidusassist.adcservices.apteancloud.com/calidus-assist/OBS/index.php?title=CTMS_11.0_ER016-047&diff=2314&oldid=prev 2015-09-08T10:52:43Z

<p>Created page with &quot;&lt;!-- MEDIA LANDSCAPE YES --&gt; {{#vardefine:System|CTMS}} {{ERHeader |SystemVersion=CTMS 11.0 |ERNumber=ER016-047 }} {{ERTableHeader}} {{ERTableRow |INT_XML_IN.sql |Inbound EDI I...&quot;</p> <p><b>New page</b></p><div>&lt;!-- MEDIA LANDSCAPE YES --&gt; <br /> {{#vardefine:System|CTMS}}<br /> {{ERHeader<br /> |SystemVersion=CTMS 11.0<br /> |ERNumber=ER016-047<br /> }}<br /> <br /> {{ERTableHeader}}<br /> {{ERTableRow<br /> |INT_XML_IN.sql<br /> |Inbound EDI Interface Package<br /> |5.123<br /> |328617<br /> |COOP - Labels<br /> |3<br /> |A new EDI process will need to be setup as follows, for example:<br /> Process Name: BUFF_ORD_XML_IN<br /> <br /> Filename Format: BUFF_TMS_ORD_*<br /> <br /> Customer: COOP LOGISTI or NULL (to be used as a default customer if a customer is not included in the file)<br /> <br /> Cost Centre Code: BUFFALOAD or NULL (to be used as a default cost centre if a cost centre is not included in the file)<br /> <br /> Direction: Inbound<br /> <br /> Flow Type: ORD_XML<br /> <br /> Frequency Type: Regular<br /> <br /> Interval Length: 15 Minutes<br /> <br /> Delivery Folder: /webint/{DATABASE}/interface/ORDXML/FINLAYS/in<br /> <br /> Archive Folder: /webint/{DATABASE}/interface/ORDXML/FINLAYS/in/archive<br /> <br /> Failures Folder: /webint/{DATABASE}/interface/ORDXML/FINLATS/in/failures<br /> <br /> If the folders do not exist in the database then they will have to be created.<br /> <br /> '''EDI Parameters:'''<br /> <br /> MOD_ORD_ACTION_VALUE: A (for the EVENT_ACTION to indicate that existing orders will be amended) <br /> <br /> UPDATE_INVALID_ORDER: Y (to activate the updating of the INVALID)<br /> <br /> '''Customer System Parameter:'''<br /> <br /> CUST_UPDATE_ORDER_LINES: N (to indicate that the existing order items and lines will be replaced when the order is amended via an EDI file)<br /> <br /> This system parameter does not need to be setup for every customer, it just should not be set to Y for the customers.<br /> <br /> The INVALID order must have been created with a supplier manifest for a dummy item for the order to be updated, the supplier manifest will be closed after the order has been updated.<br /> <br /> The FTP Server will need to be changed to transfer the EDI order file to the delivery directory for C-TMS.<br /> <br /> |Darren Morton<br /> }}<br /> {{ERTableFooter}}<br /> <br /> {{Warning|An EDI Change is required with this release.}}<br /> <br /> &lt;noinclude&gt;<br /> [[Category:{{#var:System}} ER]]<br /> &lt;/noinclude&gt;</div>

StylesC