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Many TPs impose a limit on the Number of ST/SEs or GS/GEs that you could send in an ISA. IMHO, sending an Dcoument per ISA makes everybody's life easier. Unlesss you do such a heavy transactions (like WalMart) that you would have to wrap around your ISA numbers in a week.

This is not here. This merely takes the values that you supply in communication settings. Change your communication settings. I assume you are on TLE from Innovis. HTH. Good luck

Identify the entries involved and your role... Depends on what you are and to whom you want send the BoM An near-exhaustive list would be Supplier Customer Warehouse Customer Carrier Consignee There are scores of transactions which can be slightly modified based 810 As...

Try www.talsystems.com. Good Luck

I wonder what would be purpose of you doing this? Rather open it in the native map editor. Also, I infer from your other posts, you need to look at the implementation guide and not the map itself. Go to wpc-edi.com to help your selves with IGs. Good luck.

I saw a product that is FREE in the edi-l mailing list it is by talsystems recently. Here is the url for EDI-L mailing list. groups.yahoo.com/group/edi-l you search for talsystems it should be there in the Jan 04 archive. HTH.

Make it a text field and then move spaces. Regards

Mapping lession 101 Always initialize tmp fields. The problem seem to be you map it multiple groups. So keep it with in the same group. This way you would avoid multiple records

If you want use neither, manipulate your patient control number to reflect who should receive the payment ( at the claim level) or Line Service control Number (at service line level). Use a format like DIVISION-Controlnumber. HTH.

Singe most common problem... Capturing all your business data requirements into EDI frame work and figuring out how to get it into and out of your Backend system. No tool could possibly solve it except a bunch of Brains.

Find out if your trading partners can transact in a particular standard. Since you seem to be 'bending' toward the customer need, I am afraid you would be developing both EDIFACT and TRADACOM maps pretty soon. This is true with versions as well, unless you publish your won Implementation Guide...

I would have to agree that Inovis eV5 migration is somewhat smooth but there are other related problems in editing the old maps on eV5 workbench, and also couple of other bugs from old 4.X haven't got fixed yet on eV5. Meanwhile they have a new Version 6 as well, which supposedly has better...

1) Comple with a -l with a specific library added to it. 2) use the command 'nm' to decipher if that symbol is really 'Defined' in that library ( and not merely an 'Extern' or 'Undef'). Some time you get wrong libraries as well. -Sesha

Yea, Just cast it to void * at the server / sender end and at the receiver /Client end receive it as a structure * . Make sure there are no underflows or overflows. Just use a simple program to decipher what you receive is what you need and typecast it if necessary. -Sesha

I think the Vannila ftp script on TLE is called unixftp or something similar. It is not specific to a VAN or a Machine. The TLE documentation will also direct you. ( I don't have one handy now). I will send you the specific reference if I could get to.

what is the kind of problem you are facing and what is the ERP you are using.

Can u be more clear please? What do u receive and what do u want to send back?

i remember a EC gateway patch from APR 2002 for address derivation. That is suppose to solve this. Do you have taht on? Did you look at metalink for that?

Look at your address derivation preference and make sure it has LTC as the first option.

I am not sure if you are talking about the 'Blanket' purchase order. In which case the PO Number would of the form PO#-Release#. Also checkout BEG-02 segment which is the order type.