On 04/22/2017 12:37 AM, Akhilesh Kumar wrote:
> Hello Mike, Henk,
>
> We are able to do multiple translations, store values in database etc. Thanks for your guidance.With time we are realizing the power of Bots. We have studied the tables and found tables ta,
> filereport, report having most of the data.Also we were able to create our own table.
>
> _Query:
>
> _We need to search data within the file(s) - before and after translation and link them.
> How and where do we store and search for the document information such as PO number, Invoice number etc that is other than the Envelop information (UNH, UNZ, ISA, GS).
in translation do:
inn.ta_info['botskey'] = ponumber
out.ta_info['botskey'] = invoicenumber
these number can be used in searching via menu:select->document
(in the field reference number)
this works like this (for inbound x12 file):
one x12 file -> multiple documents (x12: transactions, eg 10 850's)
this searches on document level (per order)
you can set botskey for incoming document and/or outbound document (typically for ountbound invoice you wsant to search on po-number and invoice number)
hope that helps,
henk-jan
>
> This is a very often asked question from customers/vendors. We wish to provide a query page for such FAQs.
>
> _*Option:*_
> We created a separate table, stored the values in fields based on map specs, so that we can retrieve them later. We need to tie up this info with, say, the bots dashboard info that is displayed
> after running the translation (Last run->incoming)
>
> Any idea / guidance on how to proceed with the above?
>
> Thanks
> Akhilesh Kumar
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