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EDI Integrations
Sage 50 EDI Integration
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OrderEase automatically translates your EDI documents into Sage 50, with no complex mapping or technical setup required.
Preconfigured connectors · Retailer-managed EDI · Direct Sage 50 sync
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Talk to our Sage 50 EDI support teamTalk to our expert EDI team about your Sage 50 + EDI requirements. |
Sage 50 EDI Automation - Top Transactions
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A retailer sends a purchase order, OrderEase validates it and syncs it into Sage 50 as a sales order.
EDI 850 – Purchase Order
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OrderEase sends the Purchase Order Acknowledgment to your retail partner, confirming receipt in Sage 50.
EDI 855 – PO Acknowledgment
Once the order ships, an Advance Ship Notice is sent to the retailer with the required shipment details.
EDI 856 – Advance Ship Notice
Once the order is fulfilled, the invoice is generated in Sage 50 and sent to your trading partner for billing.
EDI 810 – Invoice
Payment remittance details from your retail partner are matched to the corresponding invoice in Sage 50.
EDI 820 – Payment Order / Remittance
OrderEase sends a Functional Acknowledgment confirming each EDI document was received and accepted.
EDI 997 – Functional Acknowledgment
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