Here is our status on standard EDI capabilities.

There are 3 points to consider.

1. Please note that not all companies adhere to true standard EDI formats.  In those cases, EDI format changes will be billable.
   
2. Some companies require that EDI be processed through a VAN.  There are additional charges that the client will incur by using the VAN.
   
3. Some people refer to XML formats as EDI.  We do not support XML formats at this time.

COMPLETED FORMATS:

810 – Invoices from Vendors - Inbound EDI 810 format Version ASC X12 Version 4 release 1.  Note that even with this, the user will still be required to associate the invoices to receipts within BMA.  This process creates a BMA AP invoice batch when processed. 810 – Invoices to Customers – Outbound EDI 810 format Version ASC X12 Version 4 release 1.  This creates an EDI invoice on an invoice by invoice basis for transmittal to the customer.

PLANNED FORMATS :

850 – Purchase Orders to Vendors - Purchase Order EDI 850 format Version ASC X12 Version 4 Release 1.  855 – Purchase Order Acknowledgement to Customers - Purchase Order Acknowledgement EDI 855 format Version ASC X12 Version 4 Release 1.

PARTIALLY COMPLETED FORMATS :

867 – Product Transfer and Resale Report EDI 867 format Version ASC X12 Version 4 Release 1.

OTHER FORMATS ON BILLABLE CONTRACT :

214 – Transportation Carrier Shipment Status Message 812 – Credit / Debit Adjustment 820 – Payment Order / Remittance Advice 824 – Application Advice 830 – Planning Schedule with Release Capability 832 – Price Sales Catalog 840 – Request for Quotation 843 – Response to Request for Quotation 844 – Product Transfer Account Adjustment 845 – Price Authorization Acknowledgement / Status 849 – Product Transfer Account Adjustment Response 852 – Product Activity Data 856 – Ship Notice / Manifest 857 – Shipment and Billing Notice 860 – Purchase Order Change 861 – Receiving Advice / Acceptance Certificate 865 – Purchase Order Change Acknowledgement