Creating an EDI Parameters record can
be broken down into four parts: Record
Type details, File Type details, Delimiter details and Directory details.
Instructions for completing each aspect of an EDI Parameters record
follow.
Record
Type Details
1.
Select Maintain
®
EDI ® EDI Parameters
to invoke the EDI
Parameter Maintenance form.
The EDI Parameter Maintenance form will open on the Record
Type screen.
2.
Click on the RecordTypeID
button to invoke a new Record Type entry line.
The RecordTypeID
field will automatically populate with a system generated unique identifier on
Close.

3.
Enter the required Record Type value directly into the RecordType
field.
4.
If applicable, enter the precedence order for the record type directly
into the Precedence field. To
reflect no specific precedence order enter ‘0’.
File
Type Details
1.
From within EDI Parameter Maintenance form click on the File
Type tab.
2.
Click on the FileTypeID
button to invoke a new File Type entry line.
The FileTypeID
field will automatically populate with a system generated unique identifier on
Close.

3.
Enter a File Type extension code into the FileType
field.
4.
Using the ImportDirectoryID
indicate the directory to be used for imports in this instance.
5.
Using the DelimiterID
field indicate the delimiter system to be used for imports and exports in this
instance.
6.
Using the OutputRecordType
check box indicates that SLIK will output the current mapping record type as the
first column to the EDI file.
7.
Using the ImportRecordType
check box indicates that the first column in the destination table will receive
the record type value.
8.
If SLIK is to check for previous EDI processing within a particular
timeframe enter the number of hours in the CheckTransLogPrevHours
field in which a duplicate process having been run will cause the EDI transfer
to be skipped.
9.
Enter in the InputFileSpec
the specification for how imported files are to be named.
1.
From within the EDI Parameter Maintenance form click on the Delimiters
tab.
2.
Click on the DelimiterID
button to invoke a new Delimiter entry line.
The DelimiterID
field will automatically populate with a system generated unique identifier on
Close.

3.
Provide a brief description, or name, for the delimiter method directly
into the Description
field.
4.
Using the FixedLength
check box indicate whether the data being transferred by this delimiter method
will be restricted by a Fixed Length value.
5.
Using the DelimiterType
field drop-down menu select the delimiter identifier to be used to indicate
field divisions. If you select
‘Other’ enter the type of delimiter into the DelimiterChar
field.
6.
Using the TrimLeadingSpaces
check box indicate whether leading spaces should be removed from the data as it
is transferred.
7.
Using the TrimTrailingSpaces
check box indicate whether trailing spaces should be removed from the data as it
is transferred.
8.
Use the StringQuoteChar
field to indicate the quoting character to use for non-numeric data values
during the transfer.
Directory
Details
1.
From within the EDI Parameter Maintenance form click on the Directories
tab.
2.
Click on the DirectoryID
button to invoke a new Directory entry line.
The DirectoryID
field will automatically populate with a system generated unique identifier on
Close.

3.
Input the required directory string directly into the DirectoryName
field.
4.
Click on the Close
button to save and close the EDI Parameter Maintenance record.