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ISA 15 change
Hello Everyone,
I have a customer who wants to send an “ I “ in
the ISA15 for an 820. I would then use the ISA15 segment to determine if the
820 was a copy of information they received from their Affiliates or if it’s
“P”, then the money has been transacted with the banks. I
realize that this is not within the standards, but does anyone know of a way
that I could accomplish this. Right now if I try to process a document
with an “I” in the ISA15 it errors out immediately. I am
using TLE v5.2 on Unix.
Thanks in advance!
Cindy Vernon
E-Commerce Analyst
LENOX / American Saw & Mfg Co
Ph: 413-526-5231
Fax: 413-525-9637
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