integration

If you’re working with EDI in Microsoft Dynamics 365 Business Central, you’ve probably run into the same handful of issues over and over again. Things like mismatched units of measure, failed ASNs, or having to fix the same data errors repeatedly. On their own, they seem small. But over time, they slow everything down—impacting shipments, […]

EDI 820 is a key transaction set for automating B2B payment processing between trading partners. Using it, buyers can communicate payment details, remittance information, and invoice adjustments to sellers electronically. EDI 820 replaces paper-based payment orders and remittance advice with a secure, structured digital format.  Understanding EDI 820 is the first step toward automating your