In this section, we try to address the questions we are asked regularly.
These are generally questions about how things work within the system and whilst each entry in this wiki
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set up the items on the specific page, sometimes you need to know how they all work in conjunction with each other.
Work in this area is ongoing and this page will be updated and have new links added over time.
The following
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sections, you may find useful:
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| title | What levels of Validation exist in Vision EDI? |
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The incoming files are checked before they are imported into Vision EDI. If there are any issues with the file itself (duplicate of the previous file, incorrect file format, etc) the file itself will fail (a message posted in EDI) and the file will be moved to the failed folder.
Once the File has passed validation the Sales or Purchase Orders contained within the file are checked. If there is an issue with any Order in the file, the order will show in Validation Failures in EDI. From Validation Failures, you can correct any issues and re-submit to repeat the validation process with the changes you have made.
Once an order has passed, the lines on that order will be checked. If there is an issue with any line in the file, the order will show in Validation Failures in EDI. From Validation Failures, you can correct any issues and re-submit to repeat the validation process with the changes you have made.
See the Process and Response page for more information on validation.
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