Knowledge Base Reference: 100122 Dated: 24/11/2004
EANnet - Process to follow after IDF batch file has been verified
Have a look at the documents on the EANnet website which will help.
Click to view EANnet User Guides
After reading the User Guides login onto the EANnet Website and see what is available.
Some basic steps need to be done:
Catalogue Administration: Retailer Access Profile - Configure Trading Partners
Catalogue Administration: Maintain Company - Enter DLSR info
- Data Load Status Report - If not already done Select "On-line, EDI & Email" = Y
- Enter an email address for DLSR Email Recipient
The Data Load Status Report (DLSR) is a list of messages or errors that are
generated once the batch file has been processed.
The DLSR can be configured in the catalogue to be email to yourself.
Before uploading batch files, please confirm with EANnet that you have been
given Browser Upload Access as this is an additional facility that they need
to configure before it will work.
There is a link on the website to upload files into the catalogue.
- Catalogue Browsing and Maintenance: Send or Review - Upload Batch Files (IDF first)
- Click "Browse" button, locate the IDF0000*.txt file in your \UBF\Outbox
- Click "Begin Upload"
- Click "Browse" button, locate the IPF0000*.txt file in your \UBF\Outbox
- Click "Begin Upload"
If you need further information regarding the EANnet website uploads and/or
configurations please contacte EANnet Customer Support on 1300 366 033