Electronic Trading Data Interfaces

Purpose :
To allow automatic transmission of data directly into a customer’s accounts without keying. Can be used for suppliers if required.

The following EDI features have been added –

• Freeway EDI Import/Export.
• Freeway EDI parameters.
• Freeway EDI export added to SDB Invoices.
• EDI Transactions within Sales and Purchase ledgers.
• Stores user-details and contents of export file.
• Warning Messages.
• Status.

Requirements:
Sales Orders: The Order/Invoice must have a delivery account.
Sales Daybook Invoices: All Order/Invoice lines must have a Product Code and must not be description-only.
Sales Daybook Credit Notes: As well as above, the first Reference of the Credit Note must be the order number that relates to the invoice you are crediting.