Emery Jensen EDI Integration
Summary
Emery Jensen Distribution is an EDI source integration in Flxpoint that connects over a custom FTP connection. It downloads EDI 810 invoice files from Emery Jensen and creates the corresponding Flxpoint invoices, using a mapping template to align Emery Jensen's invoice fields with Flxpoint's. Configure the FTP connection plus EDI sender/receiver qualifiers, IDs and remote folders, then build the field mapping to complete setup.
Emery Jensen connects over a single custom FTP connection with EDI settings. Add an Emery Jensen source, choose Emery Jensen Distribution from Standard/Custom Integrations for the process you're configuring, then enter the Connection Name, FTP Protocol, Host, Port, User and Password, click Test Connection → Save Connection, and set the EDI qualifiers/IDs and remote folders before building a field mapping template.
support@flxpoint.com.Cancellations depend on the ACK code
R4 cancels line items. If all items are cancelled the order is treated as fully cancelled; if only some are, Flxpoint marks it a partial cancellation.
Unknown ACK codes default to Acknowledged
If an 855 carries a status code beyond the common ones, Flxpoint defaults it to Acknowledged so orders keep processing — review acks to catch silent changes.
FTPS 534 error has a fix
For secure FTPS connections that return 534 Policy requires SSL, enable Use Unbuffered Private Data Channel in Advanced Settings.
Qualifiers and IDs must match on both sides
Get Shipments, Acks, and Invoices each need the correct Our/Their Sender/Receiver Qualifier and ID plus inbound/outbound folders, or files will not exchange.
| Field | Maps To — Notes |
|---|---|
| Total Amount | → Invoice → Total Cost. Required. Read from the EDI invoice summary (implied 2-decimal amount). |
| vendorsNumber | → Invoice Item → Product Match (Vendor Item Number). Configured via your mapping template. |
| upc | → Invoice Item → Product Match (UPC). Configured via your mapping template. |
| quantity | → Invoice Item → Quantity. Configured via your mapping template. |
| unitPrice | → Invoice Item → Unit Cost. Configured via your mapping template. |
| unitMeasurementCode | → Invoice Item → Unit of Measure. Configured via your mapping template. |
| Line Item Charges | → Invoice Item → Cost / Title / Item Type. Additional charge lines (e.g. freight) from the invoice summary, added as extra invoice items. |