Page Comparison

This chapter describes miscellaneous enhancements made to CINCHX.
This chapter contains the following sections:

• Changes to Document Monitoring
• Changes to AgXML 4.0 Load Import
• Changes to AgXML 4.0 Shipment Import

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Changes to Document Monitoring
Currently in CINCHX, there was no visual display to check files which have failed to import due to bad formatting, the file would simply fall into the Error folder. Now the user will be able to view an error message in document monitoring under the main Services node and within the CinchXTraceXXX.log file when this happens, giving users a better idea of what is wrong with the file. (CIN-5676)
Below is the list of import services which follow this new process.

• AgXML 2.0 Bulk Transfer
• AgXML 2.0 Customer Import
• AgXML 2.0 Customer Address Imp
• AgXML 2.0 Discount Schedule Imp
• AgXML 2.0 Farm Import
• AgXML 2.0 Field Import
• AgXML 2.0 Freight Carrier Imp
• AgXML 2.0 Grower Split Import
• AgXML 2.0 Ticket Import
• AgXML 2.0 Shipment Import
• AgXML 2.0 Vendor Import
• AgXML 4.0 InTransit-In Import
• AgXML 4.0 Load Import
• AgXML 4.0 Purch Contract Import
• AgXML 4.0 Purch Contr Price Imp
• AgXML 4.0 Purch Load Import
• AgXML 4.0 Sales Contract Import
• AgXML 4.0 Sales Contr Price Imp
• AgXML 4.0 Ticket Import
• AgXML 4.0 Shipment Import
• CIDX 2.02 Purchase Order Import
• CIDX 2.02 PO Response Import
• CIDX 2.02 Ship Notice Import
• CIDX 3.0 Ship Notice Import
• CIDX 4.0 Load Import
• CIDX 4.0 Sales Order Import
• CIDX 4.0 Purchase Order Import
• CIDX 4.0 PO Response Import
• CIDX 4.0 Sales Shipment Import
• CIDX 4.0 Ship Notice Import
• CIDX 5.0 Purchase Order Import
• CIDX 5.0 PO Response Import
• CIDX 5.0 Ship Notice Import
• CIDX 5.2 Purchase Order Import
• CIDX 5.2 PO Response Import
• CIDX 5.2 Ship Notice Import
• CIDX 5.3 Bulk Shipment Import
• FIXML 5.0 Trade Import
• Lot Analysis Import
• Misc Vendor Import
• Net Order Retail Order Mgmt
• Net Order Sales Order Import
• Portal Bank Account Import
• Portal Payment Import
• Process Manufacturing Import

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Changes to AgXML 4.0 Load Import
AgXML 4.0 Load Import has two changes. The first change is to support Sales Load Orders with a Shipment From equal to Purchase. It will read the POPNUMBER and POLNENUM from the User Area of the XML and populate them on the imported sales load. (CIN-6494) The second change is a new setting called Skip Freight. (CIN-6783)

1. AgXML 4.0 Load Import
   1. Service Settings:
      1. Skip Freight

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            Yes, will not import freight information.

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            No, will import freight information.

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               If the XML does not have a Ship Method, then the import will fail with the message "Ship method is missing, can't create freight".

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               If the XML has a Ship method, but that ship method is not linked to the vendor, then the import will fail with the message "Vendor ID is missing, can't create freight".

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               If the XML has a Ship Method and it is linked to the vendor, the import will be successful.

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