UnitechEDI Support - Online manuals
EDI Document LoggingThis module is being developed to log inbound documents and the corresponding outbound functional acknowledgement as well as outbound documents and the corresponding inbound functional acknowledgement. The log file, control.csv, is in a format that can be opened and read easily in Microsoft Excel. Click here for information on the EDI Document Search program.
Log file name - \850\control.csv
Inbound documents:
850 Purchase orders:
Inbound purchase orders
are logged as follows:
| user | partner | doc # | PO# | (empty) | tp control# | SAN # | run # | date | TP SAN |
| FAW | BND | 997 | PO | 2371 | OUT | 360 | 12/5/2005 | 1709011 | |
| FAW | BND | 850 | 282519 | 2371 | 8001464 | 360 | 12/5/2005 | 1709011 | |
| FAW | BND | 850 | 282586 | 2371 | 1927817 | 360 | 12/5/2005 | 1709011 |
The first entry in the log is for the corresponding outbound FA to your trading partner acknowledging receipt of these POs. The second two entries log the actual PO numbers received and your trading partner's EDI control number for these documents.
997 Functional Acknowledgments:
Inbound FAs are currently logged in the edi.log file and the control.csv file but are not translated. The inbound file is saved in a run folder in the \997 folder. The control.csv file logging is as follows:
| user | partner | doc # | PO# | (empty) | tp control# | SAN # | run # | date | TP SAN |
| FAW | AWB | 997 |
INBOUND |
130 | 12/2/2005 |
Outbound documents:
855 Purchase order acknowledgements:
Outbound POAs are logged
as follows:
| user | partner | doc # | PO# | (empty) | tp control# | SAN # | run # | date | TP SAN |
| FAW | BND | 855 |
278559 | 3530001 | 1923552 |
353 | 12/2/2005 | 1709011 | |
| FAW | BND | 855 | 280752 | 3530002 | 192530X |
353 | 12/2/2005 | 1709011 | |
| FAW | BND | 855 | 280914 |
3530002 | 192530X |
353 | 12/2/2005 | 1709011 |
The first three characters of the trading partner control number in the first entry correspond to the run number, and the last four characters indicate that it is the first document in that run. The second and third entries are for the same run, but the last four characters indicate that they are in the second document in the file (these orders are for a different SAN than the first order).
The corresponding inbound FA is logged but is not currently translated.
810 Invoices:
Outbound invoices are
logged as follows:
| user | partner | doc # | PO# | Invoice | tp control# | SAN # | run # | date | TP SAN |
| FAW | BND | 810 |
179359 |
10295038 |
840001 | 1927817 |
84 | 12/2/2005 | 1709011 |
| FAW | BND | 810 | 179141 |
10295062 |
840001 | 1923579 |
84 | 12/2/2005 | 1709011 |
The first three characters of the trading partner control number in the first entry correspond to the run number.
The corresponding inbound FA is logged but is not currently translated.