Mitre 10 EDI Not Sending

The Mitre 10 EDI has two service FXP’s which can be used to run it.  An FTP version and an SFTP version.

Both work in the same way except for how they download the invoices.  So in the case of uploading to M10 they are the same.

During the upload, a file called M10email.txt is checked for in the DATA\M10 EDI\ folder.

If it exists, the email is sent to the address on the first line of that file.

If the file does not, then it defaults to sending to [e-mail] as we sent an EDI file.

Check for the text file, check what address is in it if it exists.

If it doesn’t exist or has the correct address in it, then the client must have sent an email manually to the address causing their system to send the automated response.

There is no need for any updates to be created.