Editing an EDI Script Version
When editing a script, the modified script applies to all imported bills transmitted between the version begin and end dates.
Script editing should only be attempted by advanced users with Visual Basic programming skills. EnergyCAP, Inc. does not support or troubleshoot user-edited custom scripts without previous contractual agreement.
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Select Setup > Contacts. The Contact Manager appears.
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From the Contact menu, select View > Vendors.
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Select the applicable vendor.
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From the Contact menu, select View Script. The EDI Script Editor window appears.
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Place the cursor in the area of the script text to edit.
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Make the necessary modifications.
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Click OK. The modified bill script is saved and the EDI Script Editor window closes.
