Implementation Cost:
See below
A full-service EDI & integration solution for Microsoft Dynamics 365 Business Central
Hands-free EDI, facilitating transactions amongst hundreds of trading partners all directly within your ERP system.
Benefits of EDI365:
EDI Features:
EDI Transactions Supported:
3PLs (including cross-docks):
1-3 Trading Partner(s)*, $75 each per calendar month
4-9 Trading Partner(s)*, $70 each per calendar month
10+ Trading Partner(s)*, $60 each per calendar month
$60 per Trading Partner* per calendar month
$125 per Trading Partner* per calendar month
In addition to the Base Cost, a communication charge may be required if a VAN connection is mandated by the trading partner
Setup Fee: $500/Trading Partner
Project-Based
*A “Trading Partner” is a Unique EDI ID (ISA) combination. Some large trading partners will use multiple IDs for remittance or divisions.
Charges are per configured Trading Partner, regardless of activity. Low or no volume trading partners will still be billed the monthly rate to keep the connection. Transaction volume is calculated per trading partner, not pooled across partners.
22.0.1.0
3PL Transfer Functionality & Customer Consignment
943 TP Option for specifying Generation Point
Interconnectivity with Inbound Container Handling App
22.0.1.1
Fix on opening EDI365 Invoice (810) page with larger FOB values
22.0.1.2
Enhanced exception processing
22.0.1.3
Adjust 944 Receiving Process for Containers
22.0.1.5
SSCC18 label printing update for multipack
944 receiving adjustment for transfers
22.0.1.6
Fix for Regional Number Formats
940 Processing Adjustment for Dropships
22.0.1.7
Updates for Transfer Processing
Enhancement to containerization integration
22.0.2.6
Feature added to support manual triggering of SendTo3PL from Transfers
Fix issue with Quantity for 3PL transfers
22.0.2.7
Update to include ShipToCode in 940 output data
Added licensing updates to support application availability in WebSan Application Licenses
Update to manual 861 document editing. Changing the PONum was dropping associated 861 lines
22.0.2.8
Add two new Parcelref Mapping options (AGL & CR)
22.0.2.9
Add a function to determine whether if a Sales Order has locations on it enabled for 945
22.0.3.0
Add CreatedOn field to page: EDI365 Warehouse Shipping Order (940)
Resolve issue with EDI365 Promoted group on Posted Sales Invoice Page
22.0.3.1
Adjustment to processing order for FOB Mapping. FOB mapping now takes precedence
22.0.3.2
Added additional “Shipping Agent Mode”: Ocean
945 Processing Enhancements
22.0.3.3
Added additional conveyance-type codes
Add Trading Partner Name to EDI365 Warehouse Shipping Advice (945) List page
22.0.3.4
945 posting enhancement for multi-location lines
22.0.3.5
Label Printing parameter enhancements
Added TSC BOL Report
22.0.3.6
EDI850 to SalesOrder update for ShipToCode when processing SDQ
22.0.3.7
Fix to 945 AutoShipPost processing
22.0.4.0
Enhance SendTo3PL acition for Transfer Order containers.
Include Seal Number for Sales Order into EDI856
New Trading Partner 856 Option to make Delivery Booking Number mandatory for Sales Order Posting.
New Trading Partner 856 Option to make Package/BOL Number mandatory for Sales Order Posting.
New Trading Partner 850 Option to enable a soft warning for price mismatch.
New Order Field “Carrier PO Number” included into 856.
New Enhanced UOM mapping feature to support Qty adjustments across UOM conversions.
22.0.5.0
ShipMode is on Sales Order. This will default from shipping agent default mode.
Enhancement to StoreID Mandatory Trading partner option. This will now prevent posting of SalesOrder for Trading partner if data is not set.
22.0.5.1
Update to Shipping Agent & Shipping Service logic in Scenario where Sales Order generation from 850 has a ship-to address code assigned.
22.0.5.2
New Trading Partner Templates
Adjustment to 945 processing shipment date logic at line level
22.0.5.3
Enhancements to 943 SalesReturnOrder processing
22.0.5.4
Enhancement to 810 processing
22.0.5.5
Enhancement to 810 processing
22.0.5.6
Updates to Enhanced Item UOM Processing
Adjustment to SSCC18 Processing
22.0.5.0
ShipMode is on Sales Order. This will default from shipping agent default mode.
Enhancement to StoreID Mandatory Trading partner option. This will now prevent posting of SalesOrder for Trading partner if data is not set.
22.0.5.1
Update to Shipping Agent & Shipping Service logic in Scenario where Sales Order generation from 850 has a ship-to address code assigned.
22.0.5.2
New Trading Partner Templates
Adjustment to 945 processing shipment date logic at line level
22.0.5.3
Enhancements to 943 SalesReturnOrder processing
22.0.5.4
Enhancement to 810 processing
22.0.5.5
Enhancement to 810 processing
22.0.5.6
Updates to Enhanced Item UOM Processing
Adjustment to SSCC18 Processing
22.0.5.7
Updates to Enhanced Item UOM Processing
22.0.5.8
810 Line warning on posting excluding non-inventory based Item Lines
Adjustments to 820 Adjustment Amount processing
22.0.6.0
850 SAC Line Processing
Adjustment for 856 & 810 ShipMode
22.0.6.1
Add additional Code Config – Conveyance Types
22.0.6.2
Enhanced SSCC18 From address to consider location address if populated
945 Processing enhancement for scenario with duplicate document / manual transfer
22.0.6.3
SSCC18 printing enhancement for CrossDock orders
22.0.6.4
Added integration point for OnIsSalesReturnOrder944
22.0.6.5
940 generation fix for BuyerProdID greater than 20 characters
22.0.6.6
External Document No” restricted on SO if order was created by EDI and neither 810 nor 856 generation suppressed
Inbound Item lookup logic enhanced to include GTIN values
22.0.6.7
Backend Processing updates
22.0.6.8
New Trading Partner Templates
22.0.6.9
RoadRunner Packing Slips Added
22.0.6.10
RoadRunner Packing Slips update
22.0.6.11
EDI855 Acknowledgement – Increase ShipToName fieldsize
22.0.7.0
Ability to load raw document data into BC for review.
All inbound X12, XML, JSON, etc files can be searched and reviewed
Ability to set/manage email notification distribution lists for multiple alert types from within BC
Ability to set/manage TP Specific schedules for 846 processing and other tasks from within BC
Additional label templates and TP Profiles, including GTIN and Standard Grocery label requirements
22.0.7.1
No changes. Updated to resolve issue with MS Appsource
22.0.7.2
Correct caption for EDI AppSettings: Forecasts EmailGroup
Update Inbound Document Storage Logic
22.0.7.3
New Trading Partner Templates
Remove associated SDQ lines on EDI 850 deletion
22.0.7.4
945 processing adjustment for no valid lines
22.0.7.5
Update logo
22.0.7.6
EDI - German - Logo Update
EDI - Version Sync