Menu Path: Electronic Data Interchange EDI Transaction Management Setup Network Maintenance
Set up value-added networks.
Use Network Maintenance to create, edit, and delete value-added networks (VAN's) for EDI.
Button |
Description |
Exit |
Click this button to close the Network Maintenance window. |
New |
Click this button to create a new network. |
Update |
Click this button to update the selected network. |
Delete |
Click this button to delete the selected network. You cannot delete a network if transactions exist for it. |
OK |
Click this button to accept an action. This button is only available after you click the New, Update, or Delete button in the ribbon. When you click this button, the entered EDI folder paths are validated. If any invalid paths are found, the Question dialog box appears and asks you whether you want to correct the invalid folders. If you want to leave the invalid folders, click the No button. If you want to change the invalid folders and output the Directory Status Report that lists the folders, click the Yes button. |
Cancel |
Click this button to cancel an action. This button is only available after you click the New, Update, or Delete button in the ribbon. |
First |
Click this button to display the first network. |
Prev |
Click this button to display the previous network. |
Next |
Click this button to display the next network. |
Last |
Click this button to display the last network. |
Field or Button |
Description |
Enter a network ID, or click the Lookup button to select a network ID. |
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Select this check box to mark the network as active. Only active networks can be used for sending and receiving EDI data. |
Field or Button |
Description |
Enter a description of the network. |
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Enter a folder name and path on the application server for sending EDI Transaction Manager files, or click the Lookup button to navigate to and select a folder. NOTE If you create a new network and this folder does not exist, this folder is created automatically as long as the path exists. For example, if you enter C:\Apprise\VAN\Send, the Send folder is created if C:\Apprise\VAN exists. NOTE If this folder is in the same domain as the application server, and if the application server has access to this folder, you can also use the UNC path. For more information, refer to the Apprise ETM Installation and Configuration Guide. |
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Enter a folder name and path on the application server for receiving EDI Transaction Manager files, or click the Lookup button to navigate to and select a folder. NOTE If you create a new network and this folder does not exist, this folder is created automatically as long as the path exists. For example, if you enter C:\Apprise\VAN\Receive, the Receive folder is created if C:\Apprise\VAN exists. NOTE If this folder is in the same domain as the application server, and if the application server has access to this folder, you can also use the UNC path. For more information, refer to the Apprise ETM Installation and Configuration Guide. |
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Enter a folder name and path on the application server for sending EDI Transaction Manager history files, or click the Lookup button to navigate to and select a folder. NOTE If you create a new network and this folder does not exist, this folder is created automatically as long as the path exists. For example, if you enter C:\Apprise\VAN\SendHistory, the SendHistory folder is created if C:\Apprise\VAN exists. NOTE If this folder is in the same domain as the application server, and if the application server has access to this folder, you can also use the UNC path. For more information, refer to the Apprise ETM Installation and Configuration Guide. |
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Enter a folder name and path on the application server for receiving EDI Transaction Manager history files, or click the Lookup button to navigate to and select a folder. NOTE If you create a new network and this folder does not exist, this folder is created automatically as long as the path exists. For example, if you enter C:\Apprise\VAN\ReceiveHistory, the ReceiveHistory folder is created if C:\Apprise\VAN exists. NOTE If this folder is in the same domain as the application server, and if the application server has access to this folder, you can also use the UNC path. For more information, refer to the Apprise ETM Installation and Configuration Guide. |
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Enter a folder name and path for EDI Transaction Manager flat file extracts, or click the Lookup button to navigate to and select a folder. This is the folder to which data files are exported before being translated. NOTE If you create a new network and this folder does not exist, this folder is created automatically as long as the path exists. For example, if you enter C:\Apprise\VAN\FlatFileExtract, the FlatFileExtract folder is created if C:\Apprise\VAN exists. NOTE This folder should be set up with a UNC path that all the client systems can access. |
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Enter a folder name and path on the application server into which to copy received EDI files (in addition to the copy saved in the receive history folder), or click the Lookup button to navigate to and select a folder. If this field is left blank, an extra copy of received EDI files is not created. You can use this feature if you want to process some of your EDI files using a third-party system. NOTE If this folder is in the same domain as the application server, and if the application server has access to this folder, you can also use the UNC path. For more information, refer to the Apprise ETM Installation and Configuration Guide. |
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Enter a file extension to use for exported EDI files. EXAMPLE edi If this field is blank, files are exported with a exp file extension. |
Note This tab is only used when outputting the Directory Status Report. This report lists invalid folders that you have set up in Network Maintenance, and is output if you click the OK button in the ribbon, and then the Yes button.
Field or Button |
Description |
Select one of the following output options:
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Save Report File |
Select this check box to save the Crystal Reports report (.rpt) file for the report to the folder entered in the Report Working Directory field for your user ID in User Profile Maintenance. You can use the report file to customize the report. For more information, see Crystal Reports FAQ. This check box is only available if you select the Screen radio button. |
Save Access Database File |
Select this check box to save the Access database (.mdb) file for the report to the folder entered in the Report Working Directory field for your user ID in User Profile Maintenance. You can use the Access database file to customize the report. For more information, see Crystal Reports FAQ. This check box is only available if you select the Screen radio button. |
Output File Type |
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Specify File Name |
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Output Directory |
Enter the location for the output report, or click the Lookup button to navigate to and select a location. This field is only available if the Specify File Name check box is cleared. |
Output File Name |
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Excel Format Name |
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Format Maintenance |
Click this button to display Excel Format Maintenance, which allows you to set up Excel formats. This button is only available if you select the Excel radio button. |
Save As Type |
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Include header |
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Delimiter |
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Enclosing Character |
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Printer |
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Subject |
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Report File Prefix |
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Add Additional Comments |
Select this check box if you want to include additional comments with the emailed report. If you select this check box, the Additional Comments window appears after you click the Print button in the ribbon, and allows you to enter the comments. This check box is only available if you select the Email radio button. |
Print Full Heading on All Pages |
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Print Title Line on All Pages |
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Report Language 1 |
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Report Language 2 |
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Horizontal Shading |
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Collate |
Select this check box to collate the printed copies of the report (if you are printing multiple copies of the report). This check box is cleared by default, and is only enabled if you select the Printer radio button and enter a value greater than 1 in the Number of Copies field. Example You are printing five copies of a 20 page report to distribute to five different people. Leave this check box selected, so that pages 1-20 of the first copy prints, then pages 1-20 of the second copy, etc. If you clear this check box, five copies of page 1 prints, then five copies of page 2, etc. |
Horizontal Shading Color |
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Number of Copies |
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Report Files |
This grid displays report files set up for the report, and is only available if report files are set up for the program in Report File Maintenance. This grid includes the following columns:
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