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Creating an EDI Script Version

EDI scripts are written in Visual Basic programming language. The EDI import process uses the script to supply values to bills. Energy CAP Enterprise maintains a history of the vendor's EDI script versions.

  1. Select Setup | Contacts. The Contact Manager appears.

  2. From the Contact menu, select View | Vendors.

  3. Select the applicable vendor.

  4. From the Contact menu, select View Script. The EDI Script Editor dialog box appears.

  5. Enter the script effective date by clicking . The Choose a date dialog box appears.

    1. Enter an effective date or use the drop-down arrow to select the date from a calendar.

    2. Click OK. The Choose a date dialog box closes and the text area of the Bill Script Editor displays <enter script>.

  6. Clear the text area of the Bill Script Editor.

  7. Enter your script text.

  8. When complete, click OK.

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