Program Translation

A blank program code in the EDI Line File means that there either wasn’t an existing translation record for this program/media/network/days/start time/end time during the EDI Process or the record existed, but hasn’t been translated yet.  

To populate the program code for existing EDI Line File records that have blank program codes, use this option to translate any records that have a blank program code.  Once you save these, any EDI Line File records that match the saved key fields will be updated.

On this window, key the required Media code, then click to select the client for which you want to add or change the program translation codes. It lists the EDI client names and the corresponding client codes used in NETWORK. Click the Next icon.

Program Translation (Detail)

The Client/Program Translation Screen enables you to specify the NETWORK program codes that correspond to the program names used by the trading partners, for this client.

1. The AdVault Media code you keyed on the Prompt window displays.

2. Key or select from the lookup the AdVault Net/Syn code that corresponds to the EDI Net/Syn code.

3. Key or select from lookup the AdVault Program code that corresponds to the EDI Program Name. The AdVault Program code can be up to 10 characters.

Use Change Values to Update Many Records

1. To change many records at once, key or select the Media, Net/Syn, and Program codes in the Change Values fields.

2. Click the records (rows) to be changed.

3. Click the <Change> button at the top of the screen to make the update.

4. Click the Save icon.