Connections
- Release notes
Core extensions
- Release notes
- Introduction
- Company colors
- Exchange rate import
- Reciprocal exchange rate
- User security audit detail report
- General and inventory journal import
- Business process links
- Import budgets
- DMF Toolbox
- Print Management
- Data Anonymization
  - Data Anonymization
  - FAQ
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  - Data-entities
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- FAQ
  - FAQ
  - Coming Soon
Electronic Data Interchange (EDI)
- Release notes
- Introduction
- FAQ
- Core module
  - Introduction
  - Process overview
  - Trading partner and documents
  - Setup
  - Processing
    - Functional acknowledgement outbound
    - Functional acknowledgement inbound
  - Managing files
  - Workspaces
    - EDI Document maintenance workspace
  - Inquiries
    - Functional acknowledgement received
    - Trading partner documents
  - Other
  - Technical guide
    - Web API
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- Customer module
- Vendor module
- 3PL module
- Freight forwarder for Landed cost module
  - Introduction
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    - Landed cost processing workspace
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    - Data entities
    - Security configuration
- Integration systems module
  - Introduction
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    - Integration systems
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  - Processing
    - Customer
    - Customer group
- Roadmap and release schedule
- Definitions and Acronyms
Finance utilities
- Release notes
- Introduction
- Setup
  - Cash and bank management
  - Accounts payable
  - Accounts receivable
  - ABN and IRD validation
    - ABN lookup and validation
    - IRD number validation
  - Budgeting
    - Budget import
  - Encryption/decryption
    - Encryption/decryption
  - Electronic reporting export
- Processing
  - Cash and bank management
  - Accounts payable
  - Accounts receivable
    - Customer remittance import
  - ABN and IRD validation
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    - Budget import
    - Example file format
  - Electronic reporting export
    - Export electronic reporting file
- Other
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- Technical guide
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Forex contract
- Release notes
- Introduction
- Setup
  - Forex contract parameters
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- Processing
- Other
  - Data entities
  - Security configuration
- Roadmap
Insights for D365 FO
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- Introduction
- Setup
- Periodic monitoring
  - Periodic monitoring configuration
  - Number sequence monitoring
- BatchJob monitoring
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- Azure Application Insights
  - Dashboards
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Item creation wizard
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- Introduction
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  - Item creation parameters
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- Periodic tasks
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    - Creation import files
    - Item import
  - Item status
    - Automatic status update
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  - Creation import sessions
- Other
License manager
Product Lifecycle Management (PLM)
- Release notes
Security Insights for D365 FO
Smart Business Form Email Manager (Smart Send)
- Release notes
- Introduction
- FAQ
- Setup
- Processing
  - Email processing
  - Electronic Reporting
- Other
- Roadmap
Solutions for DocuSign and Dynamics 365
- Release notes
- Introduction
- FAQ
- Setup
- Inquiries
  - Documents
  - Exceptions
- Other

3PL document type setting profiles - Product master

Users can access the form by navigating to EDI > Setup > Document types.

To create a new record, select document type Product master.
Select the New button in the Settings profiles FastTab.
Specify the Settings profile id and Description of the profile.
Select the Settings profile id hyperlink or the Setup button to update profile details.

Field	Description	Options/Example
New indicator	Specify the indicator to notify the 3PL warehouse that the product is a new record.	N
Change Indicator	Specify the indicator to notify the 3PL warehouse of changes to the product.	C

Where used

The Setting profile can be assigned on the Outgoing documents FastTab to document type Product master for the 3PL Trading partner at EDI > Setup > Trading partners.

Data entity

EDI settings - Product master