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

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