LogoLogo
  • Intro
  • Lessons
    • Installing the Golden EDI Standard App
    • Initialize the Golden EDI Standard App
    • GEDI Profiles
    • Import Prepacked Setup
    • Backup Current Setup
    • Customer/Vendor GEDI Profile
    • Document GEDI Profile
    • GEDI Conversion Lists
    • Job Queue Entries
    • GEDI Message Queue
    • GEDI Status Codes
    • CIP Customer View
    • Congratulations!
  • Back to
    • Courses
    • Implementation Academy
Powered by GitBook
On this page
  • Document GEDI Profile
  • Next Step
  1. Lessons

Document GEDI Profile

PreviousCustomer/Vendor GEDI ProfileNextGEDI Conversion Lists

Last updated 3 years ago

Document GEDI Profile

Each document created against a customer/vendor having a 'GEDI Profile' will inherit that profile. The document 'GEDI profile' is usually found under the section 'Invoice Details'.

  • To add a 'GEDI profile', go to the specific document.

  • In section 'Invoice Details' click the drop down in the field 'GEDI Profile' and select the relevant profile.

If you want to exclude a document from EDI functionality the 'GEDI Profile' needs to be removed from the document before next event such as releasing or posting.

  • To remove the 'GEDI Profile', go to the specific document.

  • In section 'Invoice Details' highlight the text in the field 'Gedi Profile' and press delete on your keyboard.

Next Step

Next step is to learn about 'GEDI Conversion Lists'.