I’m trying to identify if I have missed something in the setup of our Lanham EDI Trade partner or if we have some other issue. We have a new EDI trade partner that is requiring a GS07 element to be ‘T’ instead of ‘X’.
On each of the export documents, I have the GS Resp. Agency Code Override set as ‘T’ in the Export Env. section.Ā However, when I export the document, it still is specifying an X in the GS07.
We’re on 50.32 for the Invoice Export.Ā Must be in the version.Ā I’m glad to know I was going the right direction.
In more research, It appears as though at some point we brought in a custom field to make the functionality work.Ā So, luckily, I have found how to make it work in our version, and even better, your insight is telling me I don’t need that customization when we upgrade!
Thanks!
—————————— Stuart Ness IT Coordinator Mrs. Gerry’s Kitchen, Inc Albert Lea MN —————————— ——————————————-
Justin Falconer
Member
March 14, 2018 at 5:12 PM
50.32 is a really old version. Lanham has added a lot of new features that when we upgraded from NAV2009 (Forget the Version of EDI) to NAV2016 we were able to leave most customization behind for EDI.
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