Documents
Documents is your personal file system in Syncrofy. It allows you to view all of the documents that have been uploaded into the system and create customized filters and views that allow you to see only the ones that are important to you.
Documents are displayed based on their type. To change the type of document being viewed, click the "Document Type" dropdown arrow in the upper left-hand corner of the screen. Then select the type of document you wish to view.
There are document identifier columns that are specific to each document and you can choose to add or remove columns based on your needs.
List of Supported Documents
| EDI X12 Document Name | Transaction Code |
|---|---|
| Return Merchandise Authorization | EDI X12 180 |
| Motor Carrier Load Tender | EDI X12 204 |
| Motor Carrier Freight Details and Invoice | EDI X12 210 |
| Motor Carrier Bill of Lading | EDI X12 211 |
| Transportation Carrier Shipment Status Message | EDI X12 214 |
| Status Details (Ocean) | EDI X12 315 |
| Rail Carrier Shipment | EDI X12 404 |
| Rail Carrier Freight Details and Invoice | EDI X12 410 |
| Rail Carrier Waybill | EDI X12 417 |
| Request for Routing Instructions | EDI X12 753 |
| Invoice | EDI X12 810 |
| Credit/Debit Adjustment | EDI X12 812 |
| Organizational Relationships | EDI X12 816 |
| Remittance Advice | EDI X12 820 |
| Lockbox | EDI X12 823 |
| Application Advice | EDI X12 824 |
| Planning Schedule | EDI X12 830 |
| Price/Sales Catalog | EDI X12 832 |
| Product Transfer Account Adjustment | EDI X12 844 |
| Price Authorization Acknowledgment | EDI X12 845 |
| Inventory Inquiry/Advice | EDI X12 846 |
| Response to Product Transfer Account Adjustment | EDI X12 849 |
| Purchase Order | EDI X12 850 |
| Product Activity Data | EDI X12 852 |
| Purchase Order Acknowledgment | EDI X12 855 |
| Advance Ship Notice | EDI X12 856 |
| Shipment and Billing Notice | EDI X12 857 |
| Purchase Order Change Request | EDI X12 860 |
| Receiving Advice | EDI X12 861 |
| Shipping Schedule | EDI X12 862 |
| Report of Test Results | EDI X12 863 |
| Text Message | EDI X12 864 |
| Product Transfer and Resale Report | EDI X12 867 |
| Order Status Report | EDI X12 870 |
| Grocery Products Purchase Order | EDI X12 875 |
| Price Information | EDI X12 879 |
| Grocery Products Invoices | EDI X12 880 |
| Item Maintenance | EDI X12 888 |
| Promotion Announcement | EDI X12 889 |
| Delivery/Return Base Record | EDI X12 894 |
| Delivery/Return Acknowledgment or Adjustment | EDI X12 895 |
| Warehouse Shipping Order | EDI X12 940 |
| Warehouse Stock Transfer Shipment Advice | EDI X12 943 |
| Warehouse Stock Transfer Receipt Advice | EDI X12 944 |
| Warehouse Shipping Advice | EDI X12 945 |
| Warehouse Inventory Adjustment Advice | EDI X12 947 |
| Response to Load Tender | EDI X12 990 |
| Functional Acknowledgements | EDI X12 997 |
|
Unsupported Documents
Syncrofy displays basic information for documents that are loaded into the system, but not currently supported. This includes:
- Partner
- Transaction Set
- File Format
- Flow Direction
- Functional Acknowledgment status
You can carry out all the functions described on the Document Detail Screen as you would for a supported document, except for viewing Timeline.