More evidence of costly, ineffective EDI Document testing by SPS Commerce

Here’s another email between an EDI Analyst and a map developer regarding an SPS customers documents after they made the choice to let SPS hijack their customer base for an ineffective testing ransom.  Will it ever stop?  Will the incompetence and gouging ever be outed?

Hi Margarita,

 

We’re still trying to sort out the issues we’re having with these ALL*** Invoices since switching to their new connection.

We received the below communication from them advising the required freight charges are not showing on the 810 and that these should come through the SAC loop. The Specs for this is attached for your reference.

 

I’m not sure why this is happening? as I copied the Tested TP kit when switching to their new EDI Connection. So everything that was tested and confirmed as passed should match. I’m beginning to think SPSCommerce did a poor job with handling ALL***’s document testing because when I look back to TEST invoices, none of them included this SAC segment. Therefor it should have failed during the testing period.   

 

Reminder: We do not receive POs via EDI for this TP.

TDOC Name: ALL_810_4010X_TRIM2

 

Example of 810 (All Pro New)

ISA*00*          *00*          *01*044381234      *ZZ*ALLPROCORP     *180105*1008*U*00401*000000036*0*P*>

GS*IN*044381234*ALLPROCORP*20180105*1008*70*X*004010

ST*810*000000005

BIG*20171229*INV0670665*20171228*366884***DI

REF*SW*SOD0141885

N1*SE*Trimaco, LLC*92*7950

N1*BY*Miller Paint Co. – AllPro*92*5240

N4*Puyallup*WA*98373-2414**SN*0195

N1*ST*Miller Paint Co. – AllPro

N3*14207 Meridian E*Bldg C

N4*Puyallup*WA*98373-2414

ITD*01**2*20180128***0*****2% EOM/Net 15th

DTM*011*20171231

IT1**64*EA*8.85**MG*84075*BP*84075

CTP***8.85

PID*F****One Tuff Wiping Cloth  75/box 8bx/cs

TDS*69647

CTT*1

SE*17*000000005

 

 

 

 

Thank you,

 

Desireé ******* | Systems Analyst – EDI | *******, LLC

D: ***.***.***

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