Preface
Introduction to EDI Accelerator
Process Flows
Dashboard
- DX Dashboard Additional Charts
  - Suppliers Tab
  - Customers Tab
- Updating the Dashboard
Implementation
EDI Partner Import
Appendix A: Working with VAN

EDI Accelerator Guide

10.4.0
- 10.5.3
- 10.5.0
- 10.2.3
- 10.2.2
- 10.2.1
- 10.2

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Endpoints

Receive endpoint
- Both inbound and outbound files arrive to the receive endpoint directory and DX server routs them to the corresponding profile based on the file pattern.

If it is not possible to identify the file type based on the file pattern a DX "traffic cop" workflow can be implemented to extend the EDI Accelerator.

Send endpoint - Serialized
outbound files, 997 acknowledgments and TA1 acknowledgments are routed to the send endpoint to be taken by the partner.

The endpoint type (AS2, FTP etc.) can be determined as part of the project implementation.

Extending EDI Accelerator with Backend Systems Integration

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