EDI Service | Knowledge Base

Recent Articles
Transaction Sets
Transaction Function Group Description Subcommittee Category 100 PG Insurance Plan Description Insurance Government Series (GOV) 101 NL Name and Address Lists Supply Chain Miscellaneous ANSI X12 Transactions Series (MIS) 102 AC Associated Data ...
AS2 Information (SHA-1)
EDI Service Bureau, Inc. AS2 Information Security Encryption Algorithm 3DES Hashing Algorithm SHA1 Receipt Type Synchronous MDN Test and Production Protocol ...
EDI Basics
Electronic Data Interchange (EDI) is the computer-to-computer exchange of business documents between companies. EDI proves to be fast, reliable and a cost saving business practice that can reduce your companies carbon footprint.In EDI, information is ...
Key Portal Features
The Dashboard contains graphic illustration of all incoming and outgoing documents for the current date. You can also change the date by changing the dates on Filter located on the upper right corner Section: TRACKING The DOCUMENT ACTIVITY section ...
To Access the EDI portal
Go to the following URL in your internet browser https://portal.ediservice.net/login Log in to EDI portal with your username and password The Dashboard page opens. The Dashboard contains graphic illustration of all incoming and outgoing documents ...

Popular Articles
AS2 Information (SHA-2)
EDI Service Bureau, Inc. AS2 Information Security Encryption Algorithm 3DES Hashing Algorithm SHA2 Receipt Type Synchronous MDN Test and Production Protocol ...
JP Enterprises | One Step Up EDI Process
1. One Step Up send EDI940 via VAN 2. EDI Service will then process the EDI940 and generate the 940 files (940SUM, 940CSV, 940packing Slip). 3. Generated 940 files will be send via email. 4. One Step Up will create CSV label data for the orders ...
3M USA and 3M Canada (How to create 856 via Key Entry)
856 via Key Entry Step 1. Log in to your account. https://portal.ediservice.net/ Step 2. Go to Document Activity and select the PO number you desired to create 856. Step 3. Under ACTIONS button, select 856. Step 4. Fill in the mandatory fields. ...
3M Canada 810 - Invoice
How to create invoices? Step 1. Log into your account. https://portal.ediservice.net/ Step 2. Go to TRACKING then DOCUMENT ACTIVITY. Step 3. Select the 850 you desired to create an 810. Step 4. Under ACTIONS, click 810 to start creating an invoice. ...
Electronic Data Interchange (EDI) Solutions
Set Up, Receive and Send EDI Set up VAN, FTP, SFTP or AS2 connection with your trading partner Conduct connectivity and mapping testing if required by trading partner Design UCC-128 or GS-1 shipping container label if required by trading partner ...

Knowledge Base