About 1 EDI Source, Inc.
1 EDI Source, Inc.'s primary objective is to
secure a strong business relationship centered on the welfare of your EDI
operations. Beginning with a sound plan of action, the experts at 1 EDI Source,
Inc. will advise and guide you through a complete and customized EDI
implementation.
As your trusted EDI partner, we take the time to get to
know your business and your EDI needs. Your Professional Services team will keep
you updated every step of the way. With 1 EDI Source, Inc.'s continued support;
your EDI program will be independent and self-reliant.
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Tradeshow Dates
U Connect '09
June 2nd to June 5th,
2009
Orlando World Center Marriott
Orlando, Florida
EDI Articles, Updates & Tips
- The Ins and Outs of Outbound File Definitions
EDI Complete can import a wide variety of file types as application data to be turned into raw EDI. Using outbound file definitions you are able to import files containing data in such formats as XML, fixed length records, SQL Query and several others without the need for manipulating data prior to import. Creating a file definition can be a very easy one-time setup. Once the outbound definition is set up, EDI Complete has the ability to allow you to add the definition to a process to run automatically.
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- Going Green for EDI
Are you trying to make your company more "green"? Does your EDI system have jobs running that print your daily reports? Please consider our environment before printing - help save paper and energy. About 20,000,000 trees are cut down annually for virgin paper used for production of just books in the US alone. Americans discard 4 million tons of office paper every year - enough to build a 12 foot high wall of paper from New York to California. So think green. Save the environment while saving money by using less paper. And save time by having the reports delivered directly to your inbox. EDI Complete can automatically email your reports instead of printing them. Additionally, crucial text messages can be sent your phone, notifying you immediately.
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- WebSource Tip - Determining Which Transactions Have Been Turned Around
How do you know if a transaction has been turned around? Transactions that have been "turned-around" are marked with a purple arrow. When you are in the process of turning around a transaction, after selecting the transaction to be created from the turn-around, the moment you click 'GO' it will be saved to your Drafts folder. If you see a transaction that is marked as "turned-around" with the purple arrow icon and want to find where its counterpart resides, look in the drafts folder.
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