Zerion’s EDI solution offers complete electronic document exchange between Eclipse, and your vendors and customers, saving you time and money.
Login » Register for an Account
Vendor Facing EDI
While some vendors insist on customized mapping rules, we strive where possible to standardize the mapping requirements between you and your vendors. This simplifies the on-boarding process and
makes maintenance and support easier for all.
When a standard map is not enough then our developers will make custom mapping changes to meet the requirements of your trading partners.
Mapping changes are included in your Ez-EDI subscription, and do not incur additional hourly or monthly fees.
Customer Facing EDI
Customer facing EDI is always a challenge. To meet the expectations of your customer custom mapping is usually required.
Our developers work directly with your customer to accomodate their needs. This can be as simple as including or suppressing data elements, to making more involved changes that persist data from inbound sales orders
for later inclusion on acknowledgments and invoices.
As part of our custom mapping service we do not modify core eclipse maps.
We provide unique maps on a partner by partner basis, unimpacted by point-releases from epicor.
We never modify core eclipse EDI routines as part of the EzEDI management service
If you have specific needs for a modification to core eclipse EDI queues and processes, we can (in most cases) accomodate that. Such changes require seperate quotation and will typically need to be
re-integrated following a point release.
Vendor Transaction Sets
850 - Outbound Purchase Order
855 - Inbound Order Acknowledgment
855 - Inbound VMI Order
856 - Inbound Ship Notice
810 - Inbound Invoice
844 - Outbound Rebate Claim
849 - Inbound Rebate Response
845 - Inbound SPA and Pricing
852 - Outbound Product Activity (VMI)
867 - Outbound Sales Activity
875 - Outbound Grocery Order
880 - Inbound Grocery Invoice
210 - Inbound Freight Invoice
Customer Transaction Sets
850 - Inbound Sales Order
855 - Outbound Order Acknowledgment
856 - Outbound Advanced Ship Notice
810 - Outbound Invoice
832 - Scheduled, or on demand price book
875 - Inbound Grocery Order
880 - Outbound Grocery Invoice
Banking Transaction Sets
820 - Outbound Rebate Request
823 - Inbound Lockbox
Misc Transaction Sets
816 - Inbound Location Advice
864 - Inboud Message Advice
If a transaction set is not listed above, chances are we can support it for you. Our middleware framework allows us to process almost any kind of inbound or outbound document. For more information, read the Extending EDI page.