"The 5th Edition of EC-EDI Vendor Directory is now available. The new edition lists over lists over 300 vendors who provide E-commerce / EDI products and services for the B2B and Healthcare industries. Search the online version as a guest - no registration is required Request a free copy of the PDF version Purchase a full color printed version.
Visit www.ec-edi.biz for more information.
Register to receive free offers and discounts.
Use promotion code 1436.leem@ec-edi.biz 877-GO-EC-EDI (877-463-2334)"
Wednesday, April 30, 2008
New England Electronic Commerce Users Group (NEECOM)Annual 2-Day Conference & Educational Sessions
"Friday May 15th-16th, 2008Doubletree Westborough Hotel – Westborough MA
Day 1 - Program includes topics on:
New Directions for X12
EDI: Dead or Evolving?
The Greening of the Supply Chain
Navigating Global Trade in a Security Conscious Environment
The Impact of Data Synchronization
Day 2 - Classroom-Style, Educational Tracks Covering:
EDI and XML: The Differences, Opportunities and Uses
Understanding Business Process, KPIs and Dashboards for B2B
What's New in Automatic Identification and Data Capture?
Introduction to Service Oriented Architecture (SOA)
Agenda and registration is now available at WWW.NEECOM.ORG
All questions about registration should be addressed to Ira Keltz ikeltz@partners.org or 617-724-1832"
Day 1 - Program includes topics on:
New Directions for X12
EDI: Dead or Evolving?
The Greening of the Supply Chain
Navigating Global Trade in a Security Conscious Environment
The Impact of Data Synchronization
Day 2 - Classroom-Style, Educational Tracks Covering:
EDI and XML: The Differences, Opportunities and Uses
Understanding Business Process, KPIs and Dashboards for B2B
What's New in Automatic Identification and Data Capture?
Introduction to Service Oriented Architecture (SOA)
Agenda and registration is now available at WWW.NEECOM.ORG
All questions about registration should be addressed to Ira Keltz ikeltz@partners.org or 617-724-1832"
Tuesday, April 29, 2008
CVS EDI 5010 Upgrade
"Dear Trading Partner
To enhance our EDI capablilities we are upgrading our EDI standard to version 5010. No DTM has currently been decided upon. Please advise if you have 5010 EDI capabilities. We will send proper notification when a roll out schedule has been determined. Please respond back with your EDI Qualifier & ID.
Sincerely,
CVS EDI Department"
Find out more about CVS EDI.
To enhance our EDI capablilities we are upgrading our EDI standard to version 5010. No DTM has currently been decided upon. Please advise if you have 5010 EDI capabilities. We will send proper notification when a roll out schedule has been determined. Please respond back with your EDI Qualifier & ID.
Sincerely,
CVS EDI Department"
Find out more about CVS EDI.
Fortunoff EDI 856
"Fortunoff Holdings, LLC is planning the implementation of the inbound EDI 856 document by the end of June, 2008, we would like to ask for your cooperation and send us a test 856 document. Please indicate by return email when you will have a test ready. I am enclosing a copy of our 856 specifications for your attention.
Thanks,
Ronald Auyeung
Fortunoff Holdings, LLC
EDI Administrator
70 Charles Lindbergh Blvd
Uniondale, NY 11553
Tel: (516) 542-5735
Fax: (516) 542-4491
rauyeung@Fortunoff.com"
More about Fortunoff EDI
Thanks,
Ronald Auyeung
Fortunoff Holdings, LLC
EDI Administrator
70 Charles Lindbergh Blvd
Uniondale, NY 11553
Tel: (516) 542-5735
Fax: (516) 542-4491
rauyeung@Fortunoff.com"
More about Fortunoff EDI
Friday, April 25, 2008
Amazon Planned Maintenance (05/04)
"Greetings from Amazon.com EI Operations,
We will be conducting a planned maintenance activity for our messaging system on Sunday, May 4th from 08:00 until 11:30 Pacific.
If you trade files with Amazon.com via the AS2 or HTTP protocols, you will not be able to connect to as2.amazon.com for the duration of the maintenance window.
If you trade files with Amazon via FTP, you will still be able to post files to our FTP server (ftp://ftp.amazon.com/), but we will not be processing or sending any message out of our system until the outage is over.
Please note that this maintenance activity is in addition to the earlier reported event planned for April 27th."
We will be conducting a planned maintenance activity for our messaging system on Sunday, May 4th from 08:00 until 11:30 Pacific.
If you trade files with Amazon.com via the AS2 or HTTP protocols, you will not be able to connect to as2.amazon.com for the duration of the maintenance window.
If you trade files with Amazon via FTP, you will still be able to post files to our FTP server (ftp://ftp.amazon.com/), but we will not be processing or sending any message out of our system until the outage is over.
Please note that this maintenance activity is in addition to the earlier reported event planned for April 27th."
Amazon Planned Maintenance (04/27)
"Greetings from Amazon.com EI Operations,
We will be conducting a planned maintenance activity for our messaging system on Sunday, April 27th from 08:00 until 10:00 Pacific.
If you trade files with Amazon.com via the AS2 or HTTP protocols, you will not be able to connect to as2.amazon.com during the maintenance window.
If you trade files with Amazon via FTP, you will still be able to post files to our FTP server (ftp://ftp.amazon.com/), but we will not be processing or sending any message out of our system until the outage is over."
We will be conducting a planned maintenance activity for our messaging system on Sunday, April 27th from 08:00 until 10:00 Pacific.
If you trade files with Amazon.com via the AS2 or HTTP protocols, you will not be able to connect to as2.amazon.com during the maintenance window.
If you trade files with Amazon via FTP, you will still be able to post files to our FTP server (ftp://ftp.amazon.com/), but we will not be processing or sending any message out of our system until the outage is over."
Tuesday, April 8, 2008
NEECOM - Annual 2-Day Conference and Educational Session
"The New England Electronic Commerce Users Group (NEECOM) will be hosting its annual, 2-Day event on Thursday & Friday, May 15-16, at the Doubletree Hotel in
Westborough, MA.
We remain the best group of our kind in the country. There is no other venue where attendees can experience such quality speakers and instructors - and especially not at the low cost NEECOM offers.
Please visit www.neecom.org to view the agenda and register for this event.
Also, please help us promote our group and this event, by forwarding this to others, both inside and outside your organization. Feel free to call me at 207 827-4395 for further information.
Regards,
Wayne Marshall
President, NEECOM
www.neecom.org"
Westborough, MA.
We remain the best group of our kind in the country. There is no other venue where attendees can experience such quality speakers and instructors - and especially not at the low cost NEECOM offers.
Please visit www.neecom.org to view the agenda and register for this event.
Also, please help us promote our group and this event, by forwarding this to others, both inside and outside your organization. Feel free to call me at 207 827-4395 for further information.
Regards,
Wayne Marshall
President, NEECOM
www.neecom.org"
Monday, April 7, 2008
Rite Aid Purchase Order 850 - Priority Indicator
"This is a notification of a change, planned within the next few weeks, to the format of the EDI 850 Purchase Order sent by Rite Aid, and the possible impact on processing of Rite Aid purchase orders for your clients who are Rite Aid vendors. An additional REF segment may be sent at the header level of the 850 transaction. This segment would contain the purchase order priority indicator (Refer to Attachment) in the following format: REF*ZZ*12345~ where ‘ZZ’ in the REF 01 is the priority indicator. If possible, this should be displayed in the purchase order along with the description. A list of all the potential priority indicators, along with their description is attached. REF*ZZ*12345~ in the EDI could be displayed along the lines of: PO Priority Indicator Description ZZ Basic Replenishment And other priority indicators in the same manner, for example: REF*NW*12345~ PO Priority Indicator Description NW New Item The REF 02, ‘12345’ in both cases, is the Rite Aid EDI partner number and should not be displayed. The PO priority indicator may not always be sent by Rite Aid. Displaying it in the purchase order should be optional. It could be left blank. If a priority indicator was sent that was not in the list, the indicator should display and the description left blank. The priority indicator would not have to be returned on the invoice or ASN. Please consider the following: • Would this cause a problem with the current processing of Rite Aid purchase orders? • What would be the time frame needed to add this data to your company’s processing of Rite Aid purchase orders? An example of an 850 transaction with the priority indicator is below.
ISA*00* *00* *01*014578892 *01*123456789 *0080403*1702*U*00401*000000001*0*P*¬~ GS*PO*014578892*123456789*20080403*1702*1*X*004010~ ST*850*000000001~ BEG*00*SA*1234567**20080403~ REF*ZZ*12345~ PER*OD*CUCCARESE, JOSEPH*TE*717 761-2633~ FOB*PP*OR~ ITD*01*3*2**10**30~ DTM*002*20080521~ N9*55*01~ MSG*FOR PREPAID LTL SHIPMENSTS USE: OVERNITE, ABF, VIKING.~ MSG*DLVY CHRGS ASSOC'D WITH PREPAID SHIPMENTS ARE WITHHELD FROM INVOICE.~ MSG*CONTACT RITE AID TRAFFIC DEPARTMENT FOR ROUTING ONCOLLECT SHIPMENTS.~ MSG*CARRIER MUST CALL FOR APPOINTMENT IF SHIPMENT IS OVER 200 CASES.~ MSG*THE DRIVER IS RESPONSIBLE FOR UNLOADING!!~ MSG*REFER TO OUR ANNUAL LETTER THAT COVERS INSURANCE REQ & OTHER TERMS.~ MSG*EOM INV 'S DATED AFTER THE 24TH ARE CONSIDERED THE 1ST OF NEXT MONTH.~ MSG*ALL PAYMENTS UNCONDITIONALLY GUARANTEED BY RITE AID CORPORATION.~ MSG*COMPLIANCE IS EXPECTED TO THE RITE AID VENDOR SUPPLY CHAIN GUIDE.~ N1*VN*RITE AID VENDOR NAME*92*12345~ N1*ST*HARCO INC/DBA: TUSCALOOSA DISTRIBUTION CENTER*9*0145788920035~ N3*3931 RICE MINE ROAD, N.E.~ N4*TUSCALOOSA*AL*35406~ PO1**14*CA*24*CA*UI*01234567890*IN*0369963~ PID*F****GREASED LIGHTNING 32OZ~ PO4*12*************12~ CTT*1~ AMT*TT*336~ SE*27*000000001~ . . .
Feel free to contact us with any questions.
Thank you,
Rite Aid EDI/B2B Department
edi@riteaid.com
717-731-3815
717-975-5824"
ISA*00* *00* *01*014578892 *01*123456789 *0080403*1702*U*00401*000000001*0*P*¬~ GS*PO*014578892*123456789*20080403*1702*1*X*004010~ ST*850*000000001~ BEG*00*SA*1234567**20080403~ REF*ZZ*12345~ PER*OD*CUCCARESE, JOSEPH*TE*717 761-2633~ FOB*PP*OR~ ITD*01*3*2**10**30~ DTM*002*20080521~ N9*55*01~ MSG*FOR PREPAID LTL SHIPMENSTS USE: OVERNITE, ABF, VIKING.~ MSG*DLVY CHRGS ASSOC'D WITH PREPAID SHIPMENTS ARE WITHHELD FROM INVOICE.~ MSG*CONTACT RITE AID TRAFFIC DEPARTMENT FOR ROUTING ONCOLLECT SHIPMENTS.~ MSG*CARRIER MUST CALL FOR APPOINTMENT IF SHIPMENT IS OVER 200 CASES.~ MSG*THE DRIVER IS RESPONSIBLE FOR UNLOADING!!~ MSG*REFER TO OUR ANNUAL LETTER THAT COVERS INSURANCE REQ & OTHER TERMS.~ MSG*EOM INV 'S DATED AFTER THE 24TH ARE CONSIDERED THE 1ST OF NEXT MONTH.~ MSG*ALL PAYMENTS UNCONDITIONALLY GUARANTEED BY RITE AID CORPORATION.~ MSG*COMPLIANCE IS EXPECTED TO THE RITE AID VENDOR SUPPLY CHAIN GUIDE.~ N1*VN*RITE AID VENDOR NAME*92*12345~ N1*ST*HARCO INC/DBA: TUSCALOOSA DISTRIBUTION CENTER*9*0145788920035~ N3*3931 RICE MINE ROAD, N.E.~ N4*TUSCALOOSA*AL*35406~ PO1**14*CA*24*CA*UI*01234567890*IN*0369963~ PID*F****GREASED LIGHTNING 32OZ~ PO4*12*************12~ CTT*1~ AMT*TT*336~ SE*27*000000001~ . . .
Feel free to contact us with any questions.
Thank you,
Rite Aid EDI/B2B Department
edi@riteaid.com
717-731-3815
717-975-5824"
Fred Meyer Grand Central Store #00683 opening notification
"Dear EDI Trading Partner,
We would like to inform you that, a new Store # 00683 will be operational on April 16, 2008. You may be receiving this store location in the SDQ segment of the purchase order. Please add this store location to your EDI system. So you may see the orders generated for this store soon.
Grand Central store # 00683 address
2500 Columbia House Blvd
Vancouver, WA 98661
You can find a complete Store listing on our website. Following is the link to the listing: http://edi.kroger.com/edi/loc_001.htm
Please prepare your EDI system to handle this new store ASAP."
We would like to inform you that, a new Store # 00683 will be operational on April 16, 2008. You may be receiving this store location in the SDQ segment of the purchase order. Please add this store location to your EDI system. So you may see the orders generated for this store soon.
Grand Central store # 00683 address
2500 Columbia House Blvd
Vancouver, WA 98661
You can find a complete Store listing on our website. Following is the link to the listing: http://edi.kroger.com/edi/loc_001.htm
Please prepare your EDI system to handle this new store ASAP."
Saturday, April 5, 2008
AAFES: ASN REQUIRED FOR DROP SHIP ORDERS
"To Our Valued Catalog Drop Ship Suppliers,
The EDI transaction set 856, Advance Ship Notice/Manifest will be required for all catalog drop ship purchase orders so we may provide our customers with tracking information. This EDI document is one of the mandatory documents that are required as part of Doing Business with AAFES. Partner’s currently sending the ASN are required to start sending the tracking number in element REF02, with a code of 2I in element REF01 and the carrier name in element TD505. These segments/elements are expected in the Hierarchical Level - Shipment. The e-Business Rollout Group will be contacting partner’s not sending ASN’s to start the testing process. Please contact the following EDI Rollout Coordinators should you have any questions:
Polly Galmore, #214-312-6814 or galmore@aafes.com
Toni Wells, #214-312-4952 or mailto:wellston@aafes.com
Janette Wood, #214-312-4904 or mailto:woodjan@aafes.com
Valarie Trevino, #214-312-4073 or mailto:trevinov@aafes.com
Debra White, #214-312-2966 or mailto:whitedebra@aafes.com
Thank you for your support"
The EDI transaction set 856, Advance Ship Notice/Manifest will be required for all catalog drop ship purchase orders so we may provide our customers with tracking information. This EDI document is one of the mandatory documents that are required as part of Doing Business with AAFES. Partner’s currently sending the ASN are required to start sending the tracking number in element REF02, with a code of 2I in element REF01 and the carrier name in element TD505. These segments/elements are expected in the Hierarchical Level - Shipment. The e-Business Rollout Group will be contacting partner’s not sending ASN’s to start the testing process. Please contact the following EDI Rollout Coordinators should you have any questions:
Polly Galmore, #214-312-6814 or galmore@aafes.com
Toni Wells, #214-312-4952 or mailto:wellston@aafes.com
Janette Wood, #214-312-4904 or mailto:woodjan@aafes.com
Valarie Trevino, #214-312-4073 or mailto:trevinov@aafes.com
Debra White, #214-312-2966 or mailto:whitedebra@aafes.com
Thank you for your support"
Tuesday, April 1, 2008
Bon Ton Store - Green Bay DC Closing - Ship to DC Changes Effective 5/17/08
"Dear EDI Trading Partner:
In response to the closing of the Green Bay Distribution Center, Bon Ton's EDI Staff has reviewed the new 'Store - Ship To DC' alignment and prepared the following list of changes. Please be advised the realignment applies to any purchase order or shipment which is shipping on or after Saturday, May 17th, 2008 with the exception of Furniture. Furniture vendors should refer to the Bon Ton website for instructions regarding this closing. More details and a complete 'Store - Ship To DC' listing are available on the website at http://www.bonton.com/.
Bon Ton Store / DC Listing of Changes:
Effective: With shipments shipping May 17th, 2008 Store # Ship To DC Before Ship To DC After Special Instructions Store # Ship To DC Before Ship To DC After Special Instructions 138 491 950 440 950 198 140 491 950 442 491 950 142 491 950 443 950 198 148 198 050 448 491 950 203 198 050 449 491 950 207 198 050 454 491 950 310 491 950 456 491 950 311 491 950 457 491 950 312 491 950 461 491 950 313 491 950 462 491 950 323 491 950 463 950 198 341 950
New Store Opening 9/10/08 466 491 950 342 491 950 467 491 950 348 491 950 469 491 950 353 491 950 470 491 950 354 491 950 501 950 198 355 491 950 507 950 198 432 491 950 518 950 198 438 950 198 553 950 198 439 491 950
Denise Dawson
EDI Mgr The BONTON Stores, Inc
Phone 717-751-4028
edi@bonton.com"
In response to the closing of the Green Bay Distribution Center, Bon Ton's EDI Staff has reviewed the new 'Store - Ship To DC' alignment and prepared the following list of changes. Please be advised the realignment applies to any purchase order or shipment which is shipping on or after Saturday, May 17th, 2008 with the exception of Furniture. Furniture vendors should refer to the Bon Ton website for instructions regarding this closing. More details and a complete 'Store - Ship To DC' listing are available on the website at http://www.bonton.com/.
Bon Ton Store / DC Listing of Changes:
Effective: With shipments shipping May 17th, 2008 Store # Ship To DC Before Ship To DC After Special Instructions Store # Ship To DC Before Ship To DC After Special Instructions 138 491 950 440 950 198 140 491 950 442 491 950 142 491 950 443 950 198 148 198 050 448 491 950 203 198 050 449 491 950 207 198 050 454 491 950 310 491 950 456 491 950 311 491 950 457 491 950 312 491 950 461 491 950 313 491 950 462 491 950 323 491 950 463 950 198 341 950
New Store Opening 9/10/08 466 491 950 342 491 950 467 491 950 348 491 950 469 491 950 353 491 950 470 491 950 354 491 950 501 950 198 355 491 950 507 950 198 432 491 950 518 950 198 438 950 198 553 950 198 439 491 950
Denise Dawson
EDI Mgr The BONTON Stores, Inc
Phone 717-751-4028
edi@bonton.com"
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