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Download more than 10,000 lines in InFlight at a time
For billing each month, we are required to pull our own report in InFlight for the amount of documents processed for each month. Currently we are only able to download 10,000 lines at a time into an excel spreadsheet. It is very time consuming to ...
This will effect all front-line support, mapping and any other support agents using In-flight. Right now, in order to download all files attached to a transmission, the agents have to manually download one by one. If it's possible, adding a downlo...
Display of Protocol Profile ID in Inflight for the Inbound Flows
Currently Inflight displays the Protocol Profile ID for the Outbound flows in the Protocol Started Event of the file processing. When we receive the inbound files from any of the Communication Protocol, Inflight displays only the Protocol Name, PO...
Converting SPE codelist to SI codelist format in POD while exporting
In SPE the codelist loaded in SPE format but if we need to use codelist to test a map with local server we need to convert SPE codelist to SI format,As many customers are migrating to SPE ,for many customers like CEVA,LENOVO, Stanley, Micron ,Schn...
Adding OR operator at the BPN rule Condition Level
In BPN tool while working with clients like Allied Bakeries where the rule counts increases for a single Trading partner.
Allied Bakeries Trading partners like New York Bakery and COMPASS has multiple SAP internal account number like 20043,20044...
Improve the search filter options that are available when resubmitting and resending documents in the InFlight application
The search filters are limited when "Input files to restart" and "Output files to resent" are chosen. These search filter conditions need to be the same as the filter conditions that appear in the "Search for Documents" section.
Inflight - EDIT option for updating the Trading Partner Names
We are adding the Names in Inflight for New Client ID and Partner ID. When we want to change the display of names, we need to delete and need to create again. Right now we have an option of ADD & DELETE only, If we have an Option of EDIT for T...
Italian E-invoicing: Time reporting between Inflight submitted date and reached SDI date
By law in Italy all EDI invoices need to be supplied to SDI within 12 calendar days. In order to find out if this is the case it is required to have data from Inflight to query. Currently the Event data when it is requesting SDI to approve or deny...
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