Departments > EDI > Implementation Guide > Trading Partner Profile

Ace Profile and Requirements

VALUE ADDED NETWORK (VAN) - Sterling Commerce Networ

EDIINT SOFTWARE - IPNet BizLink v2.4.9.567 SP2 (AS1 / AS2)

COMMUNICATIONS SOFTWARE - Connect:Enterprise RDX

TRANSLATION SOFTWARE - IBM Data Interchange v3.1

STANDARD SUPPORTED - ANSI X12

ANSI X12 VERSIONS SUPPORTED - 004010

ACE TEST QUALIFIER AND ID (Used for inbound test documents to Ace)
Qualifier ZZ
Sender/Receiver ID 7089906600
 
ACE PRODUCTION QUALIFIER AND ID (Authorization for use is required)
Qualifier 01
Sender/Receiver ID 006928311
 
FUNCTIONAL ACKNOWLEDGEMENT:
Detailed 997s are required for all 850 Ace purchase orders. The 997 should acknowledge the transaction level as well as the group level.

STANDARD DELIMITERS USED:
Delimiter Hex Symbol
Element 5F ¬
Segment 15 NL (new line)

DOCUMENTS SUPPORTED:
810 Invoice 856 Ship Notice
820 Payment Order/Remittance Advice 997 Functional Acknowledgements
824 Application Advice 204 Load Tender
830 Planning Schedule 990 Response to Load Tender
850 Purchase Order 214 Shipment Status
852 Stock Status