Returning to Non-Migrated Invoices
Hi all,
It's been said that if a non-migrated carrier is billed in SIS, they will need to respond in SIS. So what about the opposite ?
I mean if migrated carrier is billed out of SIS, does it have to respond through out of SIS ? Is it possible to send rejection through SIS for the invoice coming from non-migrated carrier through F12 ?
Thanks and regards,
Yusuf (TK) |
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Dear Yusuf, No – if a migrated carrier is billed outside of SIS, they may choose to respond in SIS or outside of SIS. However, we do not see the benefit of choosing to respond outside of SIS for these transactions, unless the carrier is not yet certified in that transaction type. Kind regards, Ashley From: DOGAN Yusuf
Posted At: Wednesday, October 12, 2011 5:09 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Returning to Non-Migrated Invoices
Subject: Returning to Non-Migrated Invoices It's been said that if a non-migrated carrier is billed in SIS, they will need to respond in SIS. So what about the opposite ? I mean if migrated carrier is billed out of SIS, does it have to respond through out of SIS ? Is it possible to send rejection through SIS for the invoice coming from non-migrated carrier through F12 ?
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Hi Ashley,
So if I'm gonna reject non-SIS M incoming invoice through SIS, do I have to enter original invoice no ? If yes, which number should it be ? Form1 Invoice No or paper invoice no ?
Thanks and regards.
Yusuf (TK)
From:
Posted: Thursday, October 13, 2011 9:53 AM
Subject: Returning to Non-Migrated Invoices
Dear Yusuf,
No – if a migrated carrier is billed outside of SIS, they may choose to respond in SIS or outside of SIS. However, we do not see the benefit of choosing to respond outside of SIS for these transactions, unless the carrier is not yet certified in that transaction type.
Kind regards,
Ashley
From: DOGAN Yusuf
Posted At: Wednesday, October 12, 2011 5:09 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Returning to Non-Migrated Invoices
Subject: Returning to Non-Migrated Invoices
It's been said that if a non-migrated carrier is billed in SIS, they will need to respond in SIS. So what about the opposite ?
I mean if migrated carrier is billed out of SIS, does it have to respond through out of SIS ? Is it possible to send rejection through SIS for the invoice coming from non-migrated carrier through F12 ?
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Hi Yusuf, First, as a migrated carrier you would respond in SIS to non-SIS invoices. Second, you would use the paper invoice no. not the Form 1 invoice no. Please note that the original invoice no. field only allows 10 characters, so if the original invoice contains more than this amount of characters, you can report the last 10 digits and provide the full number in the description of the rejection. Hope this clarifies. Regards, Ashley From: DOGAN Yusuf
Posted At: Friday, October 14, 2011 5:06 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Returning to Non-Migrated Invoices
Subject: Returning to Non-Migrated Invoices So if I'm gonna reject non-SIS M incoming invoice through SIS, do I have to enter original invoice no ? If yes, which number should it be ? Form1 Invoice No or paper invoice no ? From:
Posted: Thursday, October 13, 2011 9:53 AM
Subject: Returning to Non-Migrated Invoices Dear Yusuf, No – if a migrated carrier is billed outside of SIS, they may choose to respond in SIS or outside of SIS. However, we do not see the benefit of choosing to respond outside of SIS for these transactions, unless the carrier is not yet certified in that transaction type. Kind regards, Ashley From: DOGAN Yusuf
Posted At: Wednesday, October 12, 2011 5:09 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Returning to Non-Migrated Invoices
Subject: Returning to Non-Migrated Invoices It's been said that if a non-migrated carrier is billed in SIS, they will need to respond in SIS. So what about the opposite ? I mean if migrated carrier is billed out of SIS, does it have to respond through out of SIS ? Is it possible to send rejection through SIS for the invoice coming from non-migrated carrier through F12 ?
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