Pickup ID/number cannot be blank. Pickup ID/number must be numeric. Region Number cannot equal zeros or blanks...

Size: px
Start display at page:

Download "Pickup ID/number cannot be blank. Pickup ID/number must be numeric. Region Number cannot equal zeros or blanks..."

Transcription

1 Exception Errors DT* GEN0000 GEN0001 GEN9998 PKE0001 PKE0002 PKE0003 PKE0004 PKE0005 PKE0006 PKE0007 PKE0008 PKE0009 PKE0010 PKE0011 PKE0012 Schema validation error Pickup ID/number cannot be blank Pickup ID/number must be numeric An unexpected error occurred. Region Number cannot equal zeros or blanks... Region description cannot equal blanks... Region Number already exists... Region number cannot exceed 3 digits... Record in use by another user... Unknown error occurred... Region &1 updated... Region &1 added to file... Invalid option code selected... Invalid response, choose Y=Yes or N=No only... Run Number &1 for Region &2 already exists... Run Number &1 for Region &2 not added to file...

2 PKE0013 PKE0014 PKE0015 PKE0016 PKE0017 Terminal &3 PKE0018 PKE0019 PKE0020 PKE0021 PKE0022 PKE0023 PKE0024 PKE0025 PKE0026 PKE0027 PKE0028 PKE0029 Run Number &1 for Region &2 added to file... No miscellaneous account found for &1 terminal... Invalid Customer Account Number... Customer Account Number status is not **Active**... Run number &1 does not exist in Region &2 for Run Number cannot equal zeros... Shipper Name cannot equal blanks... Check type cannot equal blanks... Invalid Check type code... Address cannot equal blanks... Activation Flag cannot equal blanks... Activation flag must equal Y or N... City cannot equal blanks... State abbreviation cannot equal blanks... Zip Code cannot equal blanks... Contact name cannot equal blanks... Phone number cannot equal zeros...

3 PKE0030 PKE0031 time... PKE0032 time... PKE0033 PKE0034 PKE0035 PKE0036 PKE0037 PKE0038 PKE0039 Invalid time... Appointment start time cannot be greater than end Appointment start time required if there is an end Invalid date Accept request for Pickup &1 failed Reject request for Pickup &1 failed Invalid Reject Code Reject Code blank. Reject request for Pickup &1 successful Accept request for Pickup &1 successful PKE0040 Transfer request for Stop Number &1 to Terminal &2 failed PKE0041 Transfer request for Stop Number &1 to Terminal &2 successful PKE0042 PKE0043 PKE0044 Term# cannot equal zeros Invalid Terminal number Terminal &1 is not valid OnBoard Terminal

4 PKE0045 PKE0046 entered. PKE0047 number. PKE0048 PKE0049 PKE0050 PKE0051 PKE0052 PKE0053 PKE0054 PKE0055 PKE0056 PKE0057 PKE0058 PKE0059 PKE0060 Enter Account or Phone number. No previous pickups found for the phone number Invalid Account associated with entered phone Pickup date cannot be less than current date. Pickup date cannot equal zeros. End time cannot be less then start time. Invalid Hazmat code. Invalid Expedite code. Pickup Request &1 cancelled. Cancel request for pickup &1 failed. Invalid status code. Pickup Request &1 added to file. Pickup Request &1 updated. Pickup Request &1 accepted. Pickup Request &1 finalized. Record not found in Regular Check file.

5 PKE0061 PKE0062 PKE0063 PKE0064 PKE0065 selected. PKE0066 PKE0067 PKE0068 PKE0069 PKE0070 PKE0071 PKE0072 PKE0073 PKE0074 PKE0075 PKE0076 Regular check for &1 &2 added. Regular check for &1 &2 updated. Use either Stop number or Request Number. Use either Account Number or Name. Pickup terminal and Transfers cannot both be Invalid Create type code. Invalid Account type code. Invalid Request Type. Incorrect Payment Terms code. Previous Pickup for new Requests only. Blanks not valid. Invalid answer. PU already finalized. Forced completion of Pickup request &1 successful. Zip code not found in the Points File. Pickup Request &1 accepted.

6 PKE0077 created. PKE0078 PKE0079 PKE0080 PKE0081 PKE0082 PKE0083 PKE0084 PKE0085 Command Key not available until Pickup Request Split Stop function failed. Cannot have an End Date without a Start Date. No Commodity records are attached to Request &1. No ShipmentId records are attached to Request &1. No Comment records are attached to Request &1. No Address records are attached to Request# &1. No Contact records attached to Request &1. No Notification Records attached to Request &1. PKE0086 Contact Maintenance. Auto-generation of contacts failed, enter contacts thru PKE0087 PKE0088 PKE0089 PKE0090 PKE0091 PKE0092 Auto-generation of notifications failed, enter manually. Selected options restricted to 30 day period. Duration cannot exceed 30 days. Split stop successful. Pickup request successfully reset for &1. Status reset attempt for request &1 unsuccessful.

7 PKE0093 requests. PKE0094 PKE0096 PKE0097 PKE0098 Force completion option not allowed on current day Attempted reset of status for request# &1 failed. Split Stop Failed Single Request. Split Stop Failed, must leave 1 stop. Reconciliation skipped due to the type of request. PKE0099 Authorization required to add runs. Contact Corporate Operations for access. PKE0100 Not authorized to add/change regions. Contact Corporate Operations for access. PKE2000 PKE2001 PKE2002 PKE2003 PKE2004 PKE2005 PKE2006 PKE2007 PKE2008 The Request status is not valid for update. The Shipper Name can not be blank. The Shipper Address data is not correct. The Shipper Account is not in the Customer Master The Request Action is not valid. The Stop number can not be found in PKP10P101. The Stop can not be transferred. The Stop Number can not be found in PKP10P100. The Update to Stop Header Failed.

8 PKE2009 PKE2010 PKE2011 PKE2012 PKE2013 The requested action is not valid. The Response Method must be E- or P-phone. The Trailer length is not valid. The Trailer Type is not valid. The Requested PU Date is not valid. PKE2014 The Hazmat Flag must be Y or N. PKE2015 The Expedited Flag must be G, E or H. PKE2016 Who Requested Flag must be S, C, 3 or 4. PKE2017 PKE2018 PKE2019 PKE2020 PKE2021 PKE2022 PKE2023 PKE2024 PKE2025 The Consignee name can not be blank. The Third party name can not be blank. The Fourth Party name can not be blank. The Fifth Party name can not be blank. The Sixth Party can not be blank. Unable to obtain a valid Stop. The Update to Request Detail Failed. The Required Response is invalid. The Reject Code is not valid.

9 PKE2026 PKE2027 PKE2028 PKE2029 PKE2030 PKE2031 PKE2032 PKE2033 PKE2034 PKE2035 PKE2036 PKE2037 PKE2038 PKE2039 PKE2040 PKE2041 PKE2042 The Created By Type is not Valid. The Write to Request Detail Failed. Change status to Accepted failed. Change status to Rejected failed. Change status to Completed failed. Status does not allow cancellation. Change status to Cancel failed. Change status to New Request failed. The Commodity Code is invalid. The Package Code is invalid. The Hazmat Flag is invalid. The Hazmat Code must start with NA or UN. The Commodity Description can not be blank. The Write to Commodity File Failed. The Update to the Commodity File Failed. The Shipment ID must have a value. The Write to the Shipment ID Detail Failed.

10 PKE2043 PKE2044 PKE2045 PKE2046 PKE2047 PKE2048 PKE2049 PKE2050 PKE2051 PKE2052 PKE2053 PKE2054 PKE2055 PKE2056 PKE2057 PKE2058 PKE2059 The Shipment ID Type is not valid. The Update to the Shipment ID Detail Failed. The Comment can not be blank. The Write to the Instruction/Comment File. Update to the Instruction/Comment File Failed. Address 1 must have a value. City must have a value. State must be a valid state abbreviation. Zip Code must have a value. State must match the zip code. Write to the Address Detail Failed. Update to the Address Detail Failed. The Region Code can not be zero. The Run Code can not be zero. The Shipper City can not be blank. The Shipper State must be all caps and not blank. The Shipper Phone Number can not be zeros.

11 PKE2060 PKE2061 PKE2062 PKE2063 PKE2064 PKE2065 PKE2066 PKE2067 PKE2068 PKE2069 PKE2070 PKE2071 Write to the Regular Checks File Failed. Update to the Regular Checks File Failed. The Address is invalid. A Contact Name is required. The Phone Number is invalid. An Extension must also have a Phone Number. The Fax Number is invalid. No Contact Method provided. The Contact Type is invalid. Write to the Contact File Failed. Update to the Contact File Failed. The Shipment ID Type is invalid PKE2072 The Shipment ID required must be Y or N. PKE2073 PKE2074 PKE2075 PKE2076 If Hazmat Code is not blank, must have Hazmat Flag. The Comment Type is invalid. The Address type is invalid. Delete of the Commodity Record Failed.

12 PKE2077 PKE2078 PKE2079 PKE2080 PKE2081 Delete of the Shipment ID Record Failed. Delete of the Instruction/Comment Record Failed. Delete to the Address Record Failed. Delete of the Contact Record Failed. End time cannot be less then start time. PKE2082 Express Lines. Please enter a zip code that is served by Estes PKE2083 PKE2084 Update of error comment failed. Adding of an error comment failed. PKE2085 comment type (ERR). Update of an error comment failed. Not an error PKE2086 PKE2087 PKE2088 PKE2089 PKE2090 PKE2091 PKE2092 The Write to EDP990O has failed The send notification flag is invalid. Write to the Notifications File Failed. Update to the Notification File Failed. Delete to the Notification Record Failed. The Notification type is invalid. Notification Method is invalid.

13 PKE2093 PKE2094 PKE2095 The notification status is invalid Error retrieving the notification record. More than one notification record found for the type. PKE2096 sending notifications. Failed in fetching the next contact record when PKE2097 PKE2098 PKE2099 PKE2100 PKE2101 PKE2102 PKE2103 PKE2104 PKE2105 PKE2106 PKE2107 PKE2108 Start Time can not be blanks. Pieces can not be zeros. Weight can not be zeros. End Time can not be blanks. Incorrect Payment Term Change Status to Transmitted Failed. Payment Terms have been defaulted The weight cannot exceed 45,000 pounds. The weight has been defaulted to zero. No notification contacts were found. Stop record was not able to be found in the system. Unable to modify the stop due to the status of it.

14 PKE2109 Unable to modify the stop due to the status of one of the pickup request records associated with it. PKE2110 PKE2111 This pickup has already been finalized. You are not authorized to perform this function. PKE2112 Auto Entry Flag must equal Y or N. PKE2113 PKE2114 PKE2115 PKE2116 PKE2117 PKE2118 PKE2119 PKE2120 PKE2121 PKE2122 PKE2123 PKE2124 PKE2125 Auto Entry Flag defaulted to 'Y'. Deletion of Auto Entry commodity records failed. Deletion of Auto Entry shipmentid records failed. Deletion of Auto Entry comment records failed. Deletion of Auto Entry address records failed. Deletion of Auto Entry contact records failed. Deletion of Auto Entry notification records failed. Request has already been Rejected. Request has already been Accepted. Request has already been Completed. Request has already been Cancelled. Cannot accept a pickup with a past date. Request contains data errors.

15 PKE2126 completed PKE2127 rejected. PKE2128 cancelled. PKE2129 entered. PKE2130 PKE2131 PKE2132 Failed to update the pickup because it has been Failed to update the pickup because it has been Failed to update the pickup because it has been Pickup Request already created from econtrol Id# Pickup for entered econtrol Id# already completed. The econtrol Id# entered is too old for use. Shipper location on ebol differs from Pickup Request. PKE2133 Request already exists in Pickup System with the entered econtrol Id# attached. PKE2134 The econtrol Id# entered was not found. PKE2135 The Onboard region specified does not match the assigned terminal. PKE2136 Changing the assigned region is not allowed for regular check stops. PKE2137 PKE2138 Write to freight bill comment file failed. Request reconciled but pickup completion failed.

16 PKE2139 PKE2140 PKE2141 PKE2142 PKE2143 PKE2144 Pro# &1-&2 reconciled to Request# &3. No Pros matching Pickup Request found. Invalid terminal. Invalid status for reconciliation. Pro# &1-&2 reconciled to PU# &3 using econtrol# &4. Only 1 consignee address allowed to an EDI pickup. PKE2145 Overland via phone or fax. Canadian pickup request not allowed, contact TST PKE2146 PKE2147 PKE2148 PKE2149 PKE2150 PKE2151 PKE2152 PKE2153 PKE2154 PKE2155 Shipper account code &1 is invalid. Shipper account code &1 is inactive. Freight Bill number incomplete. Freight Bill does not exist. Invalid Freight Bill number. Freight Bill create date exceeds 5 days. Reconciliation failed. Pickup date cannot equal holiday date. Reason code cannot equal blanks. Invalid reason code.

17 PKE2156 PKE2157 Pickup Date changes must have valid reason code. Pickup must be reconciled before completion. PKE2158 The weight cannot be less than 0. PKE2159 Handling units cannot be less than 0. PKE2160 Pieces cannot be less than 0. PKE2161 PKE2162 Scac code cannot equal blanks. Incorrect SCAC code. PKE2163 is equal to AP. Request cannot be accepted while Requested Action PKE2164 PKE2165 PKE2166 PKE2167 Failed. PKE2168 PKE2169 Failed. Special Processing Account not found. The Process Type Code cannot be blank. The Process Type Code is invalid. The Write to the Special Processing Account File Update to the Special Processing Account File Failed. Delete of the Special Processing Account Record PKE2170 File already exists. Record to be written to Special Processing Account

18 PKE2171 Types. PKE2172 PKE2173 PKE2174 Not allowed to add or modify CBP or CBC Comment Special Processing Account record added. Special Processing Account record updated. Special Processing Account record deleted. PKE2175 Processing Accounts Miscellaneous accounts cannot be used for Special PKE4000 only... PKE4001 PKE4002 PKE4003 Invalid response, choose E=Exclude or I=Include Invalid EDI Source Code Invalid EDI Status Reason code Invalid FB Header Shipment Type PKE4004 Invalid Weight High Range Not Between PKE4005 PKE4006 PKE4007 PKE4008 PKE4009 From Terminal must be less that To Terminal Terminal Range Over Laps Existing Terminal Range Pickup request number is invalid or does not exist. Pickup request owner different than the caller. Web user name cannot equal blanks.

214 Transportation Carrier Shipment Status Message - LTL

214 Transportation Carrier Shipment Status Message - LTL 214 Transportation Carrier Shipment Status Message - LTL Lowe's 214 - LTL Shipment Status Message Version: 4010 Author: Lowe's Companies, Inc Modified: 2/27/2013 Notes: This 214 Implementation Guide should

More information

ANSI ASC X.12 Standard Version 4010 Transaction Set 214 Transportation Carrier Shipment Status Message

ANSI ASC X.12 Standard Version 4010 Transaction Set 214 Transportation Carrier Shipment Status Message ANSI ASC X.12 Standard Version 4010 Transaction Set 214 Transportation Carrier Shipment Status Message Revised 01/04/11 214 Transportation Carrier Shipment Status Message Functional Group=QM This Draft

More information

214 Transportation Carrier Shipment Status Message

214 Transportation Carrier Shipment Status Message 214 Transportation Carrier Shipment Status Message Introduction: Functional Group ID=QM This Draft Standard for Tria l Use contains the format and establishes the data contents of the Transportation Carrier

More information

EDI GUIDELINES. Motor Carrier Load Tender 204 VERSION 004010

EDI GUIDELINES. Motor Carrier Load Tender 204 VERSION 004010 EDI GUIDELINES otor Carrier Load Tender 204 VERSION 004010 ASC X12 Version 4010 1 April 5, 2007 204 otor Carrier Load Tender Functional Group ID=S Introduction: This Draft Standard for Trial Use contains

More information

Table of Contents. Day & Ross Freight Web Site Training Manual Page 1

Table of Contents. Day & Ross Freight Web Site Training Manual Page 1 Table of Contents Introduction... 2 How to Track a Shipment... 3 How to Get On-Line... 5 Settings & Administration... 5 How to view your Dashboard... 6 Shipment Status Report... 10 How to Obtain a Domestic

More information

Employer Portal User Guide Last Updated: October 2015

Employer Portal User Guide Last Updated: October 2015 Employer Portal User Guide Last Updated: October 2015 San Francisco City Option PO Box 194367 San Francisco, CA 94119-4367 Phone: 1(415) 615-4492 Fax: 1(415) 615-4392 Email: employerservices@sfcityoption.org

More information

FedEx Ship Manager. FedEx Transborder Distribution FedEx International DirectDistribution Surface Solutions. User Guide

FedEx Ship Manager. FedEx Transborder Distribution FedEx International DirectDistribution Surface Solutions. User Guide FedEx Ship Manager TM FedEx Transborder Distribution FedEx International DirectDistribution Surface Solutions User Guide Table of Contents FedEx Transborder Distribution FedEx International DirectDistribution

More information

Optimiz Resolved Issues May 9, 2012

Optimiz Resolved Issues May 9, 2012 Optimiz Resolved Issues May 9, 2012 Contents Landing Page... 4 Updated Landing Page... 4 Entities... 4 Updating an Entity s Postal Code when Adding a New Entity... 4 Entity Search Results... 4 Entity Suggestions...

More information

Automated Inventory System

Automated Inventory System Automated Inventory System User Manual Developed by USDA Food and Nutrition Service June 2009 (Incomplete) Table of Contents Welcome Menu Client Services Report System Inventory System Operations Tailgate

More information

EDI 214 ANSI X12 Version 4010 Transportation Carrier Shipment Status Message

EDI 214 ANSI X12 Version 4010 Transportation Carrier Shipment Status Message EDI 214 ANSI X12 Version 4010 Transportation Carrier Shipment Status Message 214 Transportation Carrier Shipment Status Message Functional Group=QM This Draft Standard for Trial Use contains the format

More information

ALERT: October 2011 TIN Reference Response File and Address Validation Information for Group Health Plan (GHP) Responsible Reporting Entities (RREs)

ALERT: October 2011 TIN Reference Response File and Address Validation Information for Group Health Plan (GHP) Responsible Reporting Entities (RREs) Offe of Financial Management/Financial Serves Group April 1, 2011 (Revised May 17, 2011) Implementation of Medare Secondary Payer Mandatory Reporting Provisions in Section 111 of the Medare, Medaid, and

More information

CSX EDI 824 Application Advice Version: 005030

CSX EDI 824 Application Advice Version: 005030 CSX EDI 824 Application Advice Version: 005030 Questions about the CSX EDI 284 Implementation Guide should be directed to: 877-SHIPCSX option 2, prompt 2 Monday Friday: 7:00 AM 6:00 PM Publication: September

More information

VENDOR LOGISTICS PORTAL

VENDOR LOGISTICS PORTAL USER GUIDE VENDOR LOGISTICS PORTAL Online Requests for MCX Shipment Validation and Routing February 2013 Powered By: MCX Vendor Portal Instructions 1 Revision Sheet Date Revision Description Release No.

More information

Cash Management User Guide

Cash Management User Guide Cash Management User Guide Version 9.0 February 2006 Document Number CBUG-90UW-01 Lawson Enterprise Financial Management Legal Notices Lawson does not warrant the content of this document or the results

More information

Solar Eclipse Accounts Payable. Release 8.7.2

Solar Eclipse Accounts Payable. Release 8.7.2 Solar Eclipse Accounts Payable Release 8.7.2 Legal Notices 2011 Epicor Software Corporation. All rights reserved. Unauthorized reproduction is a violation of applicable laws. Epicor and the Epicor logo

More information

CDM WinAMS (Internet) User Guide Version 20090103-1349 TABLE OF CONTENTS CDM WINAMS LOGIN 2 CDM WINAMS MAIN SCREEN 3

CDM WinAMS (Internet) User Guide Version 20090103-1349 TABLE OF CONTENTS CDM WINAMS LOGIN 2 CDM WINAMS MAIN SCREEN 3 TABLE OF CONTENTS CDM WINAMS LOGIN 2 CDM WINAMS MAIN SCREEN 3 UNDERSTANDING THE AMS SUBMISSION PROCESS FLOW 4 CDM WINAMS MANIFEST MAINTENANCE. 5 CDM WINAMS VESSEL ARRIVAL. 13 CDM WINAMS VESSEL STATUS INQUIRY

More information

EDI 210 Invoice. Motor Freight 210 Invoice with Stop Offs. Version: 1.0 ANSI X.12-4010 Draft

EDI 210 Invoice. Motor Freight 210 Invoice with Stop Offs. Version: 1.0 ANSI X.12-4010 Draft EDI 210 Invoice Motor Freight 210 Invoice with Stop Offs Version: 1.0 ANSI X.12-4010 Draft Motor Freight Invoice 210 EDI Transaction. ANSI X.12 Standards Version 4010 1 Table of Contents 210 Motor Carrier

More information

Internet connection (high speed recommended) Microsoft Excel (installed locally) Adobe Reader 8.1 or later (installed locally)

Internet connection (high speed recommended) Microsoft Excel (installed locally) Adobe Reader 8.1 or later (installed locally) ecellerate Purchase Order Management This manual provides a general overview of the IES ecellerate Purchase Order module. The Purchase Order module is designed to receive electronic Purchase Orders in

More information

Cargo/Manifest Status Query

Cargo/Manifest Status Query Cargo/Manifest Status Query This chapter provides record formats that allow entry processing results, bills of lading and in-bonds to be queried. CURRENT CARGO/MANIFEST STATUS NOTIFICATION...CMQ-3 The

More information

User s Guide for the Texas Assessment Management System

User s Guide for the Texas Assessment Management System User s Guide for the Texas Assessment Management System Version 8.3 Have a question? Contact Pearson s Austin Operations Center. Call 800-627-0225 for technical support Monday Friday, 7:30 am 5:30 pm (CT),

More information

Table of Contents. 1.1 What is Transfer Student Monitoring (TSM)?... 1 1.2 What is Financial Aid History (FAH)?... 1

Table of Contents. 1.1 What is Transfer Student Monitoring (TSM)?... 1 1.2 What is Financial Aid History (FAH)?... 1 User Guide for TSM & FAH Table of Contents 1.0 Introduction... 1 1.1 What is Transfer Student Monitoring (TSM)?... 1 1.2 What is Financial Aid History (FAH)?... 1 2.0 Transfer Student Monitoring on the

More information

Work Order Management. Release 8.7.2

Work Order Management. Release 8.7.2 Work Order Management Release 8.7.2 Legal Notices 2011 Epicor Software Corporation. All rights reserved. Unauthorized reproduction is a violation of applicable laws. Epicor and the Epicor logo are registered

More information

Quantum View sm Manage User Guide

Quantum View sm Manage User Guide Quantum View sm Manage User Guide Version 1.0 January 2004 Copyright 2004 United Parcel Service of America. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America,

More information

Client Marketing: Sets

Client Marketing: Sets Client Marketing Client Marketing: Sets Purpose Client Marketing Sets are used for selecting clients from the client records based on certain criteria you designate. Once the clients are selected, you

More information

A Shipper s View of EDI with a LTL carrier

A Shipper s View of EDI with a LTL carrier A Shipper s View of EDI with a LTL carrier A Quick overview of the Transportation EDI transactions to be used in monitoring a LTL carrier s service level David L Jordan Manager, Transportation Spicetec/ConAgra

More information

XPRESS SUITE RESOURCE GUIDE. 2001-2005 Acklie Companies

XPRESS SUITE RESOURCE GUIDE. 2001-2005 Acklie Companies XPRESS SUITE RESOURCE GUIDE 2001-2005 Acklie Companies Table of Contents TO SIGN ON TO XPRESS SUITE... 3 MULTI-SEARCH... 5 LIST OF ORDERS... 8 TO PRINT THE LIST OF LOADS:... 9 DISPLAY LOADS BY TRAILER

More information

New Jersey Judiciary. Administrative Office of the Courts. Automated Trial Court Systems Unit JUDICIARY ELECTRONIC FILING IMAGING SYSTEM J E F I S

New Jersey Judiciary. Administrative Office of the Courts. Automated Trial Court Systems Unit JUDICIARY ELECTRONIC FILING IMAGING SYSTEM J E F I S New Jersey Judiciary Administrative Office of the Courts Automated Trial Court Systems Unit JUDICIARY ELECTRONIC FILING IMAGING SYSTEM J E F I S ATTORNEY MANUAL E-FILING DC DOCUMENTS USING THE JEFIS ATTORNEY

More information

ARIZONA FOUNDATION FOR MEDICAL CARE ANSI X12 837 V.5010 COMPANION GUIDE. 1 Arizona Foundation for Medical Care

ARIZONA FOUNDATION FOR MEDICAL CARE ANSI X12 837 V.5010 COMPANION GUIDE. 1 Arizona Foundation for Medical Care ARIZONA FOUNDATION FOR MEDICAL CARE ANSI X12 837 V.5010 COMPANION GUIDE 1 Arizona Foundation for Medical Care TABLE OF CONTENTS EDI Communication...3 Getting Started...3 Testing...4 Communications...4

More information

9.0 Electronic Data Interchange (EDI) Requirements

9.0 Electronic Data Interchange (EDI) Requirements 9.0 Electronic Data Interchange (EDI) Requirements 9.1 General Information The Company requires all vendors to exchange business documents via EDI. These documents include; purchase orders (850 PO), purchase

More information

E-Routing. User Manual. Revised June 2015. TJX E-Routing User Manual. 1 Web Address: http://www.tjxlogistics.com

E-Routing. User Manual. Revised June 2015. TJX E-Routing User Manual. 1 Web Address: http://www.tjxlogistics.com E-Routing User Manual Revised June 2015 1 Table of Contents I. Disclaimer... 3 II. Hardware/Software Requirements... 3 III. Support... 3 IV. Welcome to US Vendor E-Routing... 4 V. Before You Start Checklist...

More information

North Dakota University System

North Dakota University System PO Vouchers Training Manual 3130 Kilgore Road, Suite 400 Rancho Cordova, CA 95670 916.669.3720 www.maximus.com PO VOUCHERS OVERVIEW...3 PO VOUCHER CREATION...5 Step 1 Copy PO/Receiver Data to Voucher...5

More information

emars610 Procurement Card Processing

emars610 Procurement Card Processing 4 emars610 Procurement Card Processing Customer Resource Center emars Training Phone: 502-564-9641 email: Finance.crcgroup@ky.gov http://crc.ky.gov http://finance.ky.gov/internal/emars/ 01/01/2010 This

More information

KANSAS CITY SOUTHERN EDI On-Boarding Guide

KANSAS CITY SOUTHERN EDI On-Boarding Guide KANSAS CITY SOUTHERN EDI On-Boarding Guide EDI Standards and Requirements v1.0 2015 by Kansas City Southern 1 Table of Contents 1.0 INTRODUCTION... 3 1.1 INTRODUCTION... 3 1.2 PURPOSE OF THE DOCUMENT...

More information

Amazon Vendor EDI Survey

Amazon Vendor EDI Survey Amazon Vendor EDI Survey Greetings from the Amazon EDI Team! Amazon is delighted that your company has the capability to set up an Electronic Trading Partnership. The initiation of such a relationship

More information

D.M. BOWMAN, INC. LOAD TRACKER RESOURCE GUIDE. 2015 D. M. Bowman, Inc.

D.M. BOWMAN, INC. LOAD TRACKER RESOURCE GUIDE. 2015 D. M. Bowman, Inc. D.M. BOWMAN, INC. LOAD TRACKER RESOURCE GUIDE 2015 D. M. Bowman, Inc. Table of Contents HOW TO SIGN ON TO D. M. BOWMAN LOAD TRACKER...3 MULTI-SEARCH...5 LIST OF ORDERS...7 HOW TO PRINT THE LIST OF LOADS:...8

More information

Merchant Interface Online Help Files

Merchant Interface Online Help Files Merchant Interface Online Help Files Table of Contents Merchant Interface Online Help Files... 5 Tools... 6 Virtual Terminal... 7 Submit a Credit Card Charge... 7 Submit a Credit Card Refund... 9 Submit

More information

Credit Card Processing

Credit Card Processing Microsoft Dynamics AX 2009 Credit Card Processing Technical White Paper This white paper is intended for professionals who are involved in the implementation and support of the Credit Card Processing functionality

More information

SUPPLIER TRANSPORTATION UPDATE

SUPPLIER TRANSPORTATION UPDATE SUPPLIER TRANSPORTATION UPDATE March, 2013 Dear Valued Supplier: Martin Marietta is proud to announce FedEx Freight as our preferred carrier for all palletized freight over 150 pounds to our facilities.

More information

Accounts Payable. MaddenCo Inc. Revised October, 2015. Copyright 2015 by MaddenCo, Inc All rights reserved.

Accounts Payable. MaddenCo Inc. Revised October, 2015. Copyright 2015 by MaddenCo, Inc All rights reserved. Accounts Payable MaddenCo Inc. Revised October, 2015 Copyright 2015 by MaddenCo, Inc All rights reserved. 1 Please understand that MaddenCo has expended substantial sums in developing and maintaining its

More information

Accounts Payable Back Office Reference Guide

Accounts Payable Back Office Reference Guide Accounts Payable Back Office Reference Guide Version 4 Copyright Orion Law Management Systems, Inc. All rights reserved Printed in the United States of America www.orionlaw.com All Rights Reserved. No

More information

Cloud Hosted IP PBX Premium Attendant Training

Cloud Hosted IP PBX Premium Attendant Training Cloud Hosted IP PBX Premium Attendant Training Welcome! Welcome to AirePBX This Premium Attendant User training is designed to help you get comfortable with your new Cloud Hosted IP PBX. With an amazing

More information

New Carrier Setup Form

New Carrier Setup Form New Carrier Setup Form Carrier Name: Business Address Street: City: State: Zip: Contact Name: Phone Number: Cell Phone Number: Toll Free Phone Number: Fax Number: Email Address: Payee Address (if different)

More information

Solar Eclipse Electronic Data Interchange (EDI) Release 9.0.1

Solar Eclipse Electronic Data Interchange (EDI) Release 9.0.1 Solar Eclipse Electronic Data Interchange (EDI) Release 9.0.1 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including

More information

National Student Loan Data System. User Guide for Transfer Student Monitoring on the Web

National Student Loan Data System. User Guide for Transfer Student Monitoring on the Web National Student Loan Data System User Guide for Transfer Student Monitoring on the Web April 2010 The application contractor is responsible for this document, the data content, and the application software.

More information

RING CYCLES ADMINISTRATIVE LINE FEATURES. AUTO DIAL Electronic Sets: 1. To program, press AUTO DIAL key 2. Dial number to be stored

RING CYCLES ADMINISTRATIVE LINE FEATURES. AUTO DIAL Electronic Sets: 1. To program, press AUTO DIAL key 2. Dial number to be stored Telephone Instructions All Washington University residence halls, fraternities and administrative offices for the Danforth Campus share the same telephone system. All lines begin with the prefix 935 or

More information

EDI Insight Manual. Training Manual. Presented By

EDI Insight Manual. Training Manual. Presented By EDI Insight Manual Training Manual Presented By EDI Insight Manual 2 Step 1 Upload File: Select the file to transmit on the eceno claims transmission screen and click connect. Login to EDI Insight, when

More information

one Managing your PBX Administrator ACCESSING YOUR PBX ACCOUNT CHECKING ACCOUNT ACTIVITY

one Managing your PBX Administrator ACCESSING YOUR PBX ACCOUNT CHECKING ACCOUNT ACTIVITY one Managing your PBX Administrator ACCESSING YOUR PBX ACCOUNT Navigate to https://portal.priorityonenet.com/ and log in to the PriorityOne portal account. If you would like your web browser to keep you

More information

Moscow Exchange Fix protocol specifications for OTC trades report system (OTC-monitor)

Moscow Exchange Fix protocol specifications for OTC trades report system (OTC-monitor) Moscow Exchange Fix protocol specifications for OTC trades report system (OTC-monitor) Moscow, 2014 1 Table of Contents 1. Introduction... 4 1.1. Document purpose... 4 1.2. General description... 4 2.

More information

810 Invoice ANSI ASC X12 Version 4010

810 Invoice ANSI ASC X12 Version 4010 810 Invoice ANSI ASC X12 Version 4010 ERICO International 31700 Solon Rd. Solon, OH 44139 7/15/2009 Purchase Order Acknowledgment Invoice-810-855 ii 7/15/2009 Purchase Order Acknowledgment Invoice-810-855

More information

TRAINING GUIDE. TRAVEL AND EXPENSE CARD US Bank Access OnLine

TRAINING GUIDE. TRAVEL AND EXPENSE CARD US Bank Access OnLine TRAINING GUIDE TRAVEL AND EXPENSE CARD US Bank Access OnLine Prepared by: Procurement Services October 2015 Table of Contents Introduction... 2 Logging on to Access Online... 2 Menus Available for Cardholders...

More information

Order Manager Portal 2/21/2014. No disclosure outside Coyote except by written agreement. Must be securely stored when not in use.

Order Manager Portal 2/21/2014. No disclosure outside Coyote except by written agreement. Must be securely stored when not in use. Order Manager Portal 2/21/2014 February 21, 2014 2 Table of Contents HOW TO LOG IN... 3 ORDER MANAGEMENT... 4 ORDER SUMMARY PAGE... 4 EDITING A SINGLE ORDER... 6 Step One: Contact Information... 7 Step

More information

How to transfer your Recipient Address Book from FedEx Ship Manager at fedex.ca to FedEx Ship Manager Software

How to transfer your Recipient Address Book from FedEx Ship Manager at fedex.ca to FedEx Ship Manager Software How to transfer your Recipient Address Book from FedEx Ship Manager at fedex.ca to FedEx Ship Manager Software There are three phases to completing the transfer process. Phase I Phase II Phase III Export

More information

Recurring Work Orders - Overview. Purpose. Generating Tasks

Recurring Work Orders - Overview. Purpose. Generating Tasks Recurring Work Orders - Overview Purpose The purpose of this document is to outline all the elements that could effect work orders from regenerating themselves. Generating Tasks Whenever the program executes

More information

Rwanda Time Entry in Workday

Rwanda Time Entry in Workday Rwanda Time Entry in Workday All local employees In order to identify employees working in Rwanda as being managerial or non-managerial, a job classification needs to be added to the position for each

More information

ELECTRONIC FREIGHT PAYMENT QUICK REFERENCE GUIDE

ELECTRONIC FREIGHT PAYMENT QUICK REFERENCE GUIDE ELECTRONIC FREIGHT PAYMENT QUICK REFERENCE GUIDE Contents Introduction... 2 To Get Started... 2 Viewing Your Invoices... 3 To Inquire About Missing Invoices... 5 Approving Or Disputing Your Invoices...

More information

Ariba Network Invoice Guide

Ariba Network Invoice Guide Ariba Network Invoice Guide Content Introduction Invoice Practices Before you Begin Invoicing Customer Invoicing Rules Electronic Invoice Routing Configure Remittance Configure Invoice Notifications Creating

More information

PY3141 Umoja Payroll Master Data Maintenance

PY3141 Umoja Payroll Master Data Maintenance PY3141 Umoja Payroll Master Data Maintenance 1 Agenda Course Introduction Module 1: Umoja Payroll Overview Module 2: Master Data Module 3: Advance Recovery Module 4: Advance Payment Module 5: Recurring

More information

Creating and Processing Billing

Creating and Processing Billing Accounts Receivable Creating and Processing Billing State of Kansas Applicable Role(s): Billing Administrator, Billing Processor and Central BI Configurator Created 05/07/2013 Page 1 of 47 TABLE OF CONTENTS

More information

STATE OF UTAH "BEST VALUE" COOPERATIVE CONTRACT CONTRACT NUMBER: PD136 April 07, 2015

STATE OF UTAH BEST VALUE COOPERATIVE CONTRACT CONTRACT NUMBER: PD136 April 07, 2015 Revision number: 2 Item: LTL Freight Transportation Services Purchasing Agent: Brenda Veldevere Phone: 801-538-3142 Email: bveldevere@utah.gov Vendor: 94090A Internet Homepage: 1000 Semmes Ave Richmond,

More information

Cisco Unity Connection Voicemail User Guide

Cisco Unity Connection Voicemail User Guide Cisco Unity Connection Voicemail User Guide University of Alberta IST Voice & Data Networks Telephones Effective July 25, 2011 Table of Contents Table of Contents... 1 CISCO UNITY VOICEMAIL USER TRAINING

More information

Frequently Asked Questions about EDI and Item Setup

Frequently Asked Questions about EDI and Item Setup Purchase Order Transmissions: Frequently Asked Questions about EDI and Item Setup Q. When do we transmit Purchase Orders to our Vendors? A. After the nightly batch process completes. This is typically

More information

Release Notes Assistance PSA 2015 Summer Release

Release Notes Assistance PSA 2015 Summer Release Release Notes Assistance PSA 2015 Summer Release (August 2015) Advanced Opportunity Management The Microsoft Dynamics CRM Opportunity functionality has been extended with Assistance PSA functionality.

More information

Module O Operations Manifest Trailer (T-CON) & Line Dispatch Management System

Module O Operations Manifest Trailer (T-CON) & Line Dispatch Management System Module O Operations Manifest Trailer (T-CON) & Line Dispatch Management System Introduction The purpose of the Manifest Trailer and Line Dispatch Management System software is to aid in the control and

More information

997 Functional Acknowledgment

997 Functional Acknowledgment 997 Functional Acknowledgment Version: 1.0 Draft Author: Margie Stewart Publication: 06/10/2013 Notes: Table of Contents 997 Functional Acknowledgment.......................................................................................

More information

Welcome to the topic on managing delivery issues with Goods Receipt POs.

Welcome to the topic on managing delivery issues with Goods Receipt POs. Welcome to the topic on managing delivery issues with Goods Receipt POs. In this topic, we will explore how to receive incorrect shipments from a vendor in a goods receipt PO document. Sometimes your supplier

More information

Order & Inventory Management System

Order & Inventory Management System Order & Inventory Management System TLS Employee User Guide Spring 2008 Updated May 2008 Abbreviated Table of Contents Getting Started: Overview...3 Getting Started: Main Menu and Inventory Schematics...

More information

Bank Reconciliation: Improvements for the Shelby v5 Spring 2006 Release

Bank Reconciliation: Improvements for the Shelby v5 Spring 2006 Release Bank Reconciliation: Improvements for the Shelby v5 Spring 2006 Release After loading the spring 2006 release, you will notice a few major improvements to the Bank Reconciliation module that will assist

More information

ExpressShipper User Guide

ExpressShipper User Guide ExpressShipper Quick User Guide ExpressShipper Section 0 Page 1 of 1 Section 1: Structure of the User Guide In this section This section contains the following topics: Topic See Page What is the purpose

More information

ACE Webinar II Post Entry Processes

ACE Webinar II Post Entry Processes ACE Webinar II Post Entry Processes August 26, 2014 Welcome and Introductions Mark Hirzel LACBFFA President 1 Vincent Iacopella Chief Operating Officer The Janel Group/Janel World Trade Ltd. (LACBFFA Chair

More information

Access Online. Transaction Approval Process User Guide. Approver. Version 1.4

Access Online. Transaction Approval Process User Guide. Approver. Version 1.4 Access Online Transaction Approval Process User Guide Approver Version 1.4 Contents Introduction...3 TAP Overview...4 View-Only Access... 5 Approve Your Own Transactions...6 View Transactions... 7 Validation

More information

REGISTRATION & LOGIN... 3 Security Image and Questions... 3 Memorizing Card Numbers... 6 AUTHORIZE USERS (DELEGATES)... 6 Delegate Manager...

REGISTRATION & LOGIN... 3 Security Image and Questions... 3 Memorizing Card Numbers... 6 AUTHORIZE USERS (DELEGATES)... 6 Delegate Manager... Revised March 2014 REGISTRATION & LOGIN... 3 Security Image and Questions... 3 Memorizing Card Numbers... 6 AUTHORIZE USERS (DELEGATES)... 6 Delegate Manager... 6 Adding a Delegate... 7 Editing a Delegate...

More information

USER GUIDE Rev. December 12, 2005

USER GUIDE Rev. December 12, 2005 USER GUIDE TABLE OF CONTENTS INTRODUCTION 1 FEATURES 1 REQUIREMENTS 1 FILE SIZE 1 LOGONS AND PASSWORDS 2 URL 2 AVAILABILITY 2 SUPPORT 2 ENTER NETWORK PASSWORD 3 HOME PAGE 4 CHANGE USER ID 5 GET FILES 6

More information

Unity Express Voice Mail Transfer Behavior

Unity Express Voice Mail Transfer Behavior Unity Express Voice Mail Transfer Behavior Document ID: 97825 Contents Introduction Prerequisites Requirements Components Used Conventions Problem 1 Calls Transfer to Reception Solution 1 Transfer to AutoAttendant

More information

Transportation Requirements

Transportation Requirements Transportation Requirements DEFINITIONS Small Package: Less than 151 pounds per single package or less than 251 pounds per single shipment, up to 11 packages, and complies with carrier s requirements.

More information

ImageNow Report Library Catalog

ImageNow Report Library Catalog ImageNow Report Library Catalog Business Insight Version: 6.6.x Written by: Product Documentation, R&D Date: February 2012 ImageNow and CaptureNow are registered trademarks of Perceptive Software, Inc.

More information

VICS EDI RCHITECTURE. Voluntary Interindustry CommerceStandard EDI

VICS EDI RCHITECTURE. Voluntary Interindustry CommerceStandard EDI A VICS EDI RCHITECTURE G UIDE Voluntary Interindustry CommerceStandard EDI VICS EDI ARCHITECTURE GUIDE DISCLAIMER The Uniform Code Council, Inc. (UCC) is providing this voluntary guide as a service to

More information

StarID Self Service Functions

StarID Self Service Functions Last updated: 6/12/2013 Send questions and suggestions to: Administrator.IAM@so.mnscu.edu Contents StarID support documentation... 3 StarID Web Site: starid.mnscu.edu... 4 Activate and Forgot Functions

More information

ProSoftMod Commission Report Documentation

ProSoftMod Commission Report Documentation ProSoftMod Commission Report Documentation The purpose of these modifications is to produce commission reports by salesman. The reports can be done by total sales or gross profit. The can also by produced

More information

PLEASE ASK ABOUT OUR QUICKPAY OPTIONS. WE ALSO HAVE A FACTORING DIVISION READY TO HELP WITH ANY AND ALL FINANCING NEEDS.

PLEASE ASK ABOUT OUR QUICKPAY OPTIONS. WE ALSO HAVE A FACTORING DIVISION READY TO HELP WITH ANY AND ALL FINANCING NEEDS. PLEASE ASK ABOUT OUR QUICKPAY OPTIONS. WE ALSO HAVE A FACTORING DIVISION READY TO HELP WITH ANY AND ALL FINANCING NEEDS. 6871 W Soldier Creek Ave, Rathdrum ID 83858 Phone: 888-253-0430 X. 1 Fax: 208-439-3152

More information

dhl ONLINE SHIPPING USER GUIDE

dhl ONLINE SHIPPING USER GUIDE Click & Ship dhl ONLINE SHIPPING USER GUIDE http://bookuk.dhl.com A customer guide for sending time definite international and domestic shipments online 2 Click & Ship contents contents 04 Getting started

More information

Invacare Corporation One Invacare Way Elyria, OH 44035

Invacare Corporation One Invacare Way Elyria, OH 44035 Invacare Corporation One Invacare Way Elyria, OH 44035 Vendor Shipping and Routing Guide Policy and Processes 2014 Update Working Together.Winning Together Routing Guide Website: Domestic Vendor Shipping

More information

TRAVEL AND EXPENSE CENTER REPORTS

TRAVEL AND EXPENSE CENTER REPORTS TRAVEL AND EXPENSE CENTER REPORTS NOTE: This document is designed to be used online and has a number of embedded links to processes and additional information. We discourage the printing of manuals as

More information

Please email rascedi@kroger.com to perform testing on warehouse invoices and have 5 digit PO number.

Please email rascedi@kroger.com to perform testing on warehouse invoices and have 5 digit PO number. Kroger EDI Partner, Welcome! This notification is of great importance to you because your company will now be receiving either 850 or 875 purchase orders for our warehouses. All payment invoice questions

More information

Credit Card Processing

Credit Card Processing Microsoft Dynamics AX 2009 Credit Card Processing Technical White Paper This white paper is intended for professionals who are involved in the implementation and support of the Credit Card Processing functionality

More information

CentreSuite Expense Routing Cardholder USER GUIDE

CentreSuite Expense Routing Cardholder USER GUIDE CentreSuite Expense Routing Cardholder USER GUIDE CentreSuite Expense Routing Cardholder User Guide Table of Contents 3 First Time Users 6 Quick Links from your Home Screen 7 Statements 9 Creating and

More information

Flagship Fuel Processing Module - A Quick Overview

Flagship Fuel Processing Module - A Quick Overview Flagship The Flagship fuel processing module is designed to make short work of the process of loading fuel transactions into your fleet management system. We can convert many of the industry standard transaction

More information

Quick reference Approver

Quick reference Approver The Commercial Card Expense Reporting (CCER) service Quick reference Approver Accessing the Commercial Card Expense Reporting (CCER) service 1. Sign on to the Commercial Electronic Office (CEO ) portal

More information

Pay.It. Run.It! Retail Software Pay.It! 1

Pay.It. Run.It! Retail Software Pay.It! 1 Pay.It Information in this document is subject to change without notice. Companies, names and data used in examples herein are fictitious unless otherwise noted. No part of this document may be reproduced

More information

PBX Administrator Guide

PBX Administrator Guide DDev8.10 1 PBX Administrator Guide URL for the site is https://hostedpbx.voxnetinc.com/login.php Enter you Username E mail address Enter your Password - Your extension The HOME page opens Here you can

More information

Tungsten Network Web Form Invoice Submission Guide

Tungsten Network Web Form Invoice Submission Guide Tungsten Network Web Form Invoice Submission Guide Creating an Invoice/Credit Note Page 2 Useful Features When Creating an Invoice/Credit Note Page 14 Creating Invoice Templates Page 17 Purchasing more

More information

FI to FI Transfer Frequently Asked Questions

FI to FI Transfer Frequently Asked Questions FI to FI Transfer Frequently Asked Questions FI to FI allows you to transfer money between your accounts at Minnesota National Bank and accounts you have at other financial institutions. This new service

More information

Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements

Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements Overview Routing Options Collect Routing Process The shipping and transportation routing instructions and requirements

More information

Implementation Guide for. Direct Filing of. Telecommunications Returns

Implementation Guide for. Direct Filing of. Telecommunications Returns Illinois Department of Revenue Implementation Guide for Direct Filing of Telecommunications Returns July 2014 Overview We encourage all taxpayers to file electronically. Illinois business taxpayers can

More information

Performance Management System Reference Guide Administrators

Performance Management System Reference Guide Administrators Performance Management System Reference Guide Administrators Administration 8 Manage Company Information... 8 Navigation... 8 Company Data... 8 Company Logo... 8 Password Settings... 8 Review Settings...

More information

Accounts Payable. Best Practices: Existing Control: Control Gap: Controls Evaluation and Gap Analysis. Purchasing

Accounts Payable. Best Practices: Existing Control: Control Gap: Controls Evaluation and Gap Analysis. Purchasing Accounts Payable Gap Analysis: POS identifies the following Best Practices as efficient and effective control processes for the above risk. Listed for comparison are the controls currently in place, if

More information

MSI Accounts Receivable Version 4.0

MSI Accounts Receivable Version 4.0 MSI Accounts Receivable Version 4.0 User s Guide Municipal Software, Inc. 1850 W. Winchester Road, Ste 209 Libertyville, IL 60048 Phone: (847) 362-2803 Fax: (847) 362-3347 Contents are the exclusive property

More information

The Wells Fargo Payment Gateway Business Center. User Guide

The Wells Fargo Payment Gateway Business Center. User Guide The Wells Fargo Payment Gateway Business Center User Guide Contents 1 Introduction 1 About the Wells Fargo Payment Gateway service Business Center 1 About this guide 2 Access the Business Center 2 Log

More information

LFS Terms and Conditions of Services

LFS Terms and Conditions of Services LFS Terms and Conditions of Services 1. Applicability a) The terms and conditions established herein apply to all Services provided by Logistics Freight Solutions ("LFS"), its related companies, agents

More information

Inform Upgrade Version 20.0.77.77. New Features Improved Google Calendar Synchronization

Inform Upgrade Version 20.0.77.77. New Features Improved Google Calendar Synchronization **The latest Inform upgrade includes features and fixes from all previous upgrades. Please review the upgrade notes for any additional versions that fall between your current version and this upgrade.**

More information