The following information provides the EDI specific details needed to support the migration scheduled for May 10, 2010.
Purpose of Change:
To increase processing and support efficiency, Family Dollar is in the final phase of migrating all EDI transactions from the Gentran Server translator to Gentran Integration Server (GIS) under a single EDI ID.
This final phase includes the both the 850 and 860 transactions. (This change may also apply to select 810 partners who were unable to support multiple partner ID's)
Details regarding the change
Sunset of Production ID '024472631' for both ISA and GS Segments ('01' Qualifier)
The replacement ID is 'FAMILYDOLLAR' for both the ISA and GS segments. Please utilize the qualifier 'ZZ' in the ISA.
Sunset of Test ID '024472631T' for both ISA and GS Segments ('01' Qualifier)
The replacement ID is 'FAMILYDOLLART' for both the ISA and GS segments. Please utilize the qualifier 'ZZ' in the ISA.
Family Dollar has recently migrated to the Sterling Commerce Network for VAN services. Please update your VAN settings as needed to support the new network and ID's.
3rd Part Webforms Partners (SPS, GroceryEC, etc)
For partners who utilize the services of a 3rd party to send and receive EDI with Family Dollar: We will work directly with your provider to coordinate the change.
Direct AS2 Partners (no change required at this time)
For partners utilizing Direct AS2 Connectivity with Family Dollar: We will schedule a conversion date with each direct AS2 partner for a future date (TBD).
If you have any questions or concerns regarding the migration please contact the EDI support team via mail: EDI@Familydollar.com
Thank you for your continued support of the Family Dollar eCommerce initiative.
Production support: EDI@familydollar.com
EC Website: http://www.familydollar.com/VendorEDI.aspx#DirectEDI
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