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Bill, In order for DEX to work in the hand-held units, certain information must be downloaded to the hand-helds in order to communicate with the customer's system: ie: Duns Number, location, etc. (Also, the version that is being sent, ie 4010, 4020, 4030, ect.) Typically, you carry the most current version and one version prior back as required by the UCC). This information must be the same as what the customer has loaded into their system in order to initate a communication session to DEX the information. The information that comes back from the hand-held, is usually in the same format the generated invoice is in, therefore, uploading into your route reconciliation system should be pretty seamless. Because this information is "agreed" upon by both the hand-held system & the customer's system, you should have a policy in place NOT to change DEX'd invoices once they get into your route rec system. Hope this helps. Trish +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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