What is the Interchange Services (ICS) Gateway?

How do I log in to the ICS Gateway?

How do I send documents?

What is the "Sent Box"?

How can I see if any Documents have been sent to me?

What is the "In Box"?

How do I Receive documents?

What is the Session Log?

What are Preferences?

What do I do if I have any problems?

 

What is the Interchange Services (ICS) Gateway?                                                          Top

The ICS Gateway allows you to easily send or receive documents with your electronic commerce trading partners via a Web Browser using Secure HTTP. In order to successfully use the ICS Gateway, you must first access EC Support Net (http://support.gxsolc.com/) and establish any necessary EDI addresses and/or trading partnerships for exchanging EDI documents with your trading partners.

How do I log in to the ICS Gateway?                                       Top

In the "Log In" screen you simply enter your Interchange Services ID and password that was provided to you to access Interchange Services. The Interchange Services ID and Password are case sensitive.

How do I send documents?                                                                            Top

1) Click on the Send EDI Interchanges option shown on the left side of the screen.


2) Select the file that contains the EDI document you wish to send.
           * Use the Browse button to look for the EDI file and/or use the View button to "Look At" the file you are about to send.
3) Click on "Submit". After clicking the "Submit" you will see a message indicating that the file has been sent into the service.


4).Select the "Sent Box" option on the left-hand menu to track the progress of the document across the service.

What is the "Sent Box"?                                                          Top

The Sent Box is a list of EDI documents that you have sent into the service. Typically, the document will be immediately accepted and sent on to your trading partner. At some future point, your trading partner will extract the document from his mailbox. Any errors will be reported very early in this process. Each entry displays the following information:

Receiver's ID - This is the Interchange Services' ID of your trading partner.

Company Name - This is name of the company associated to the Interchange Services' ID of your trading partner.

Application Reference - This is a name setup in your trading partnership that identifies the document type being traded with the trading partner (e.g. ORDERS or INVOICE).

Sender's Reference - This is the ID you entered to identify the document.

Service Reference - This is a unique 18 digit number generated by Interchange Services for each document that you have sent into the service.

Date/Time - This is the date and time that you sent the file into the service.

Status - This is the current status of the document. It will either be Accepted, Extracted or Errors. Clicking on the status will result in a window being displayed that gives you a detailed breakdown of your document's progress across the service.

N.B. - Selecting Refresh will cause the service to go out and check the very latest status of all your documents.

How can I see if any Documents have been sent to me?                       Top

Please select the In Box option on the left-hand menu.

What is the "In Box"?                                                       Top

The In Box is a list of documents that have been received into your mailbox on the service. With each entry displaying the following information:

Sender's ID - This is the Interchange Services' ID of your trading partner.

Company Name - This is name of the company associated to the Interchange Services's ID of your trading partner.

Application Reference - This is a name setup in your trading partnership that identifies the document type being traded with the trading partner (e.g. ORDERS or INVOICE).

Sender's Reference - This is the ID your trading partner entered to identify the document.

Service Reference - This is a unique 18 digit number generated by Interchange Services for each document that your trading partners sent into the service.

Status - This is the current status of the document. It will either be Opened or Unopened depending on whether you have received the file.

N.B.- Selecting Refresh will cause the service to go out and check your mailbox to see if you have received any more documents.

How do I Receive documents?                                                                      Top

While viewing the In Box you must select a document and then you can Choose to view the document by selecting the "Open Selected Item" button or you can Choose to save the document on your machine by selecting the "Save Selected Item" button. The opened item can be deleted from the Mailbox by selecting the "Delete Selected Item" button. The "Multiple Extraction" button is provided to download more than one file at a time based on the user option on the form opened on clicking that button. You can download the multiple files in to single or to individual files based on the option selected on the multiple extraction form. The Inbox item can be deleted by selecting an item and clicking on the "Delete Selected Item". The "Multiple Deletion" button is provided to delete more than one item from the Inbox based on the criteria given in the Multiple Deletion form.

What is the Session Log?                                                                               Top

This shows the details of the communications session when documents were sent into the service. You will normally only use this option under the direction of Client Services.

What are Preferences?                                                                               Top

Preferences allows you to control how dates and times are displayed and whether when you save or view any items in your inbox they are converted from Unix to DOS format.

What do I do if I have any problems?                                                           Top

Please contact us Online on http://www.gxs.com/contact or call our Client Services at 1-800-334-2255.