Foundry (TC.NET)

Was a transaction sent to your Trading Partner with an error? Check out this article for how to quickly correct and resend!

Transaction Manager: Can I Correct and Resend a Transaction?

This brief article answers the question of whether or not you can change details on an incoming Purchase Order.

Did you receive a PO via fax or other means outside of EDI? It's still possible to send an EDI Invoice. Read on!

Need a carbon copy of a transaction sent? We can help.

Check out this article if you need to start sending your transactions in Production (change the ISA15)!

Want to know how to automatically fill in (autofill) fields? Check out how to use the Templates feature in Transaction Manager!

Check out this article for details regarding the EDI 846 Inventory Advice.

This article explains how to activate (and deactivate) transactions.

Need to create one transaction from multiple POs? Read on!

This brief article explains what to do if you no longer need to receive certain transactions.

This article answers whether or not a transaction can be set up to move automatically from one folder to another folder.

Interested in sending or receiving a transaction not currently being exchanged? See below for the details.

Need to create a transaction from scratch? This article will outline the steps you need!

Need a field in your transaction to always appear as mandatory? This article will show you how!

This brief article explains the difference between Turnaround and Partner to Partner Turnaround.

Transaction rejected by your trading partner? Not to worry! Check out the tips below.

Understand the basic Turnaround function in Transaction Manager.

You can look at more than one transaction at a time. Learn how.

Not sure when to send a transaction once it's created? Check out this article for more insight.