EDI Parameters (CC87)

The Maintain EDI Parameters (CC87) program is usually set up by the PointForce Enterprise EDI Support team. You may be required to update this program with the direction of your Support team representative.

There are six EDI Parameter types:

  • AP - Application
  • AU - Audit
  • MO - Modules
  • NE - Network
  • TP - Trading Partner
  • TX - Transactions

Note: Networks (NE) must have 'ALL' or a specific terminal ID number entered in the Additional Information field in order to appear on the Network screens/folders in the EDI programs. If you are entering a string of terminal IDs, use a comma to separate each ID (for example: T1,T3,T7).

Once the parameters are set, they are used in Trading Partner (EI01) and Trading Partner Modules (EI03).

The following table outlines the functionality of each button on EI01:

Button Label Icon Functionality
Submit Submit Saves the information entered for the current Record Type.
Delete Delete Deletes the information entered for the current Record Type. Caution: The delete functionality does not require you to confirm the delete request. When you click Delete, the record is instantaneously deleted.
Clear Clear Clears all of the fields allowing you to add a new Record Type.

Mnt EDI Parameters
Maintain EDI Parameters (CC87)