How to File ISF 10+2 via EDI 309 in ACE
Learn how to file an ISF 10+2 via EDI 309 in CBP's ACE: data elements, ISA/GS/SF10 structure, 355 responses, and fixing rejections.
Multi-Carrier Shipping Software, Explained
What multi-carrier shipping software is, the EDI/API connections it runs on, and how it differs from a TMS or EDI VAN.
SPS Commerce Launches Visibility Management for POs
SPS Commerce's new Visibility Management links TMS and carrier data to EDI POs. Here's what to audit before trusting the combined view.
Do You Need AS4 if AS2 Already Works?
Learn when AS4 is required alongside AS2 for EDI — covering Peppol, ICS2 customs filing, and how to decide if your AS2 setup still holds up.
Setting Up EDI for Lowe's, Step by Step
How to set up EDI for Lowe's: LowesLink registration, AS2 or VAN connection, 850/856/810 testing, SSCC labeling, and fixing a failed ASN.
EDI 867: The Product Transfer and Resale Report
EDI 867 explained: what the Product Transfer and Resale Report tracks, how it differs from EDI 852, and a worked distributor-to-manufacturer example.
SPS Commerce Makes MAX AI Generally Available
SPS Commerce's MAX AI is now live for all fulfillment customers. Here's what changed in onboarding, error handling, and PO visibility—and what to check first.
What Is EDI 864 and When Do You Need It?
Learn what EDI 864 does, when retailers require it over email, and how it differs from EDI 997 and 824 acknowledgments.
Setting Up EDI With Kroger, Step by Step
Learn how to set up EDI with Kroger: Webgate+ enrollment, required 850/875/810/856/824 transactions, ASN labeling rules, and the test-to-production steps.
EDI Segments and Elements, Explained
What EDI segments, elements, and qualifiers are, how they nest, and how to read a raw X12 or EDIFACT file line by line.
X12 Opens Ballot Window For Version 008080 Release
X12's Fall 2026 meeting opened balloting for version 008080. See the dates, what changes, and how EDI teams should plan mapping updates.
Do You Need EDI 857 Alongside 856 and 810?
EDI 857 merges the ASN and invoice into one document. Learn what it replaces, who uses it, and when to skip it and keep 856/810 separate.