Hi,

I am trying to set up a conversion setup for the invoice in (EDIFACT /INVOIC).

The input file looks like this:

UNA:+.? ' UNB+UNOC:3+5790001088507:14+9999999999999:14+061113:1436+1950661++INVOIC'UNH+1950660+INVOIC:D:96A:UN:EAN008'BGM+380+22994063+9'DTM+137:20061109:102'RFF+ON:321445'RFF+AAU:4808342'DTM+11:20061106:102'RFF+VN:12337229'RFF+AEP'RFF+PQ:116000620535808 ?+ 81250065'NAD+BY+:...

I define it as a single file and the delimiter is '. Any comments?

My file is read but I see no data converted. Tips are welcome.
Have a misunderstood something?

Best Regards

I believe you misunderstand.

What you show is Raw EDI.

The Raw EDI must be ran thru a Mapping package to build an output file that matches one of the current Conversion Setups.

Baan cannot handle raw EDI.

Roy

Thanks,
The mapping package must be the same as a translator. I will look into this matter. Recommendations are welcome.

some options

http://www.dip.co.uk/

http://www.sterlingcommerce.com/Products/EDI/

http://www.seeburger.com/

we use odex from http://www.dip.co.uk/ works very well.