To set up the shipper accounts in a single location company, do the following instructions:

1. Go to Setup and select Settings.

2. Click on EDI Shipper Accounts from the Integrations groups.

3. Select the Carrier you want to set up from the Carrier Tabs.

4. Fill out the form with the Shipper Account information.

5. Add the email addresses to which the system should send copies of every EDI response by the active carriers.

6. Click on Save.

If you have a Multi-Location Company, you must add a Shipper ID for each Location, do the following instructions to set up each location with its own Shipping Accounts:

1. Go to Setup and select Locations.

2. Search the Location you are setting up.

3. Click on Edit from the Actions column.

4. Fill out the Account Numbers in the Shipping Accounts section.

5. Click on Save.

To set up the carrier account number in a single location company, do the following instructions:

1. Go to Setup and select Customers.

2. Search the Customer you are editing.

3. Click on Edit from the actions column.

4. Click on the Days of Service tab.

5. Search the Carrier with which you are adding your account number.

6. Enter your Account #.

7. Click on Save.

The account number can be set up for each carrier based on location. The steps are the same way as described above for a single location. The only difference is that the list of locations associated with the customer will appear on the left side of the screen. Repeat the same process for each location for other carriers that require an account.

Some users may need to set up a specific Shipper Account for Armellini instead of the general Company's Shipper Account setup above. To do that, follow the next steps:

1. Go to Setup and select Customers.

2. Search the Customer you are editing.

3. Click on Edit from the actions column.

4. Click on Advanced in the Show Fields option in the Setup tab.

5. Enter the account number in the Armellini Shipping Account Number field.

6. Click on Save.

Once the Shipper Account has been set up, the system will send an EDI in a separate file to Armellini with the information of the customers having that specific Armellini Shipper Account and the company's general EDI Shipper Account information for all customers who don't have a specific shipper account set up.

To set up the shipper accounts, do the following instructions:

1. Contact the carrier company to request your Shipper ID, Token, and Consignee List:

   1. APM Logistics & Transportation. Contact Luis Gil (jr@joseraul.us).

2. Go to Setup and select Settings.

3. Click on EDI Shipper Accounts from the Integrations groups.

4. Click on the Others tab.

5. Click on Configure New EDI.

6. Select the Carrier Company EDI you are using.

7. Multi-Location Companies: Select the location you are setting up from the dropdown menu.

8. Fill out the form with the Shipper Account information.

9. Add the email addresses to which the system should send copies of every EDI response by the active carriers.

10. Click on Save.

You can set up daily schedules to automatically send your EDI information to each carrier to reduce your manual processes and ensure your information is always sent on time.

To set up automatic EDI transmission, do the following instructions:

1. Go to Setup and select Settings.

   1. If you have multiple locations, click on the Locations tab and select a location.
      This setting is independent for each location.

2. Click on Enable Automatic EDI Transmission from the Integrations group of settings.

3. Select the carrier from the left column you are setting up.

4. Enter the time when the system should send the information for each day of service.

Upon entering a time, the system automatically saves it for that day and begins sending the information based on this setup. Days without a time setup will still require manual management.