EDI-Link for Sage

EDI (Electronic Data Interchange) is a commonly used form of managing transactions between customers and suppliers, particularly in the Retail sector. Many EDI systems however, do not have the capability to link with a supplier’s accounting system.

EDI-Link, as developed by Dayta, provides that link for Sage and Access Accounting users, with leading EDI Managers such as Kewill, GXS and Wesupply.

Key Features of EDI-Link

Automatic Processing of incoming sales orders and outgoing invoices, as well as the ability to generate advanced shipping notices (ASN)
Translation Tables to map your customer’s codes for delivery and products to your own. The software also handles barcode translation to your Sage product codes.
SAP Tracking can be enabled (through automatic matching of the number of lines on the Invoice/ASN to the original Sales Order)
Exception handling can be configured where acceptable anomalies exist, such as mismatching on batch quantities
Validated Orders for customer codes, credit limits and available stock levels – including holding orders for customers on ‘stop’
Sales Ledger is automatically updated as part of successful transactions
EDI Links to Other Systems. ASCII interface available to integrate EDI-Link with many accounting/SOP systems.