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EDI 214 Transportation Carrier Shipment Status Message
The EDI 214 Transportation Carrier Shipment Status Message is an X12 EDI document used by transportation carriers, such as trucking companies, to provide shippers and consignees with detailed information about the shipment status at any given time.
[office systems API and Application Data Interchange API and App Integration]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-214.rst

EDI 856 Advance Ship Notice (ASN)
An EDI 856 Advance Ship Notice is an electronic notification of an awaiting delivery, comparable to a packing list.
[office systems API and Application File Transfer Electronic Data Interchange API]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-856.rst

EDI 753 Routing Instructions Request
The EDI 753 Request for Routing Instructions is used by suppliers to request routing instructions from their customers.
[office systems API and Application File Transfer Electronic Data Interchange API]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-753.rst

EDI 754 Routing Instructions
The EDI 754 Routing Instructions document is sent by purchasers to their EDI supply partners and includes information on when and where to send shipments.
[office systems API and Application API and App Integration Best]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-754.rst

CData Arc Recognized by G2 for Providing Customers with Exceptional ROI (CData Arc)
We are pleased to announce G2 has recognized CData Arc for providing customers with exceptional ROI in its Fall 2021 review of leading integration solutions. A leading independent software review platform, G2 has collected customer reviews from thousands of enterprises and compared CData Arc agains...
[office systems API and Application Transfer Electronic Data Interchange API]
[0.21%] - https://arc.cdata.com/blog/updates/20210910-arcesb-edi-award-g2-best-roi

EDI 850 Purchase Order
The EDI 850 Purchase Order transaction set is used to place an order for goods or services.
[office systems API and Application API and App Integration Best Class]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-850.rst

EDI 810 Invoice
The EDI 810 is the electronic version of a paper-based invoice sent as a response to an EDI 850 (Purchase order), requesting a payment once products or services have been provided.
[office systems API and Application Electronic Data Interchange API and App]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-810.rst

EDI 997 Functional Acknowledgment
The EDI 997 Functional Acknowledgment, or FA, is essentially an electronic receipt sent in response to other EDI transactions.
[office systems API and Application Managed File Transfer Electronic Data Interchange API]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-997.rst

EDI 270 Eligibility, Coverage or Benefit Inquiry
The EDI 270 Eligibility, Coverage, or Benefit Inquiry is a request for information from a healthcare provider to a health insurance provider about a policy's coverages, typically related to a specific plan subscriber.
[office systems API and Application API and App Integration Best]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-270.rst

EDI 271 Eligibility, Coverage or Benefit Information
The EDI 271 Eligibility, Coverage, or Benefit Information provides information from health insurers about healthcare policy coverages related to a specific subscriber or the subscriber's dependent seeking medical services.
[office systems API and Application Interchange API and App Integration]
[0.21%] - https://arc.cdata.com/resources/edi/common-edi-transactions/x12-271.rst