Dakota Supply Group, Inc. EDI
across every channel.
Stacksync wires the full Dakota Supply Group, Inc. trading-partner footprint, Dakota Supply Group (via Epicor Eclipse), into your ERP, WMS, or warehouse from one workspace.
Adopted by fast-scaling companies moving mission-critical data in real time
Document catalog
EDI documents we support for Dakota Supply Group, Inc.
4 transactions across 1 channel.
Document flow
How EDI documents flow with Dakota Supply Group, Inc.
Where each document sits in its trading cycle, based on the 4 document types Dakota Supply Group, Inc. trades across 1 channel.
Order-to-cash
Complete cycleNetwork context
Dakota Supply Group, Inc. trades through Epicor Eclipse
EDI traffic with Dakota Supply Group, Inc. is routed over this network. Stacksync maintains certified connections to each, so one integration covers every partner reachable on them.
Epicor Eclipse
44 channels · 44 trading partners on Stacksync
Epicor Eclipse is an ERP for wholesale distributors in electrical, plumbing, HVAC, PVF, and industrial supply, with EDI order entry built into the product. It is a trading endpoint rather than a VAN: suppliers and manufacturers exchange documents with distributors that run Eclipse, through the distributor's EDI provider or Epicor's own EDI services. Channels carry order-to-cash documents (850, 855, 856, 810) plus 844 product transfer account adjustment claims and 849 responses, used for distributor special-pricing chargebacks.
Dakota Supply Group, Inc. channel on this network: Dakota Supply Group (via Epicor Eclipse)
- 810 44 ch
- 850 44 ch
- 855 42 ch
- 856 42 ch
- 844 3 ch
How it works
Three steps to live Dakota Supply Group, Inc. EDI.
Stacksync handles the complexity of Dakota Supply Group, Inc. EDI so your team doesn't have to. Connect your ERP, WMS, or database through a simple API, we translate, validate, and deliver every transaction automatically.
- 01
Connect your systems
Plug Stacksync into your ERP, WMS, or database with a no-code connector. We handle authentication, schema discovery, and field mapping.
- 02
Map to Dakota Supply Group, Inc. guidelines
We ship pre-built mappings for every Dakota Supply Group, Inc. document type. Override any field, add custom validation, or extend with custom code.
- 03
Send & receive in real time
Stacksync translates, validates, and delivers every transaction over AS2, SFTP, or API. Watch every document flow live in the dashboard.
Why Stacksync
Built for EDI suppliers, not enterprise legacy.
From pre-built Dakota Supply Group, Inc. mappings to real-time compliance checks, Stacksync removes the friction from EDI, so you can focus on growing your business.
-
Pre-built mappings
Stacksync ships native mappings for every Dakota Supply Group, Inc. document type. No more 6-week field-mapping projects.
-
Real-time monitoring
Every transaction shows up in the dashboard the second it lands, with retry, revert, and replay built in.
-
No vendor lock-in
Your data lives in your ERP/WMS/database. Stacksync is the translation layer, not the system of record.
-
Days, not months
Most Dakota Supply Group, Inc. suppliers go live in under a week. We migrate from SPS Commerce, TrueCommerce, Cleo and IBM Sterling.
Still with a legacy EDI vendor? We cover the buyout.
Stacksync buys back your current contract with SPS Commerce, Cleo, TrueCommerce, or OpenText. No migration cost, no overlap billing.
Check your eligibility for the EDI migration fundSecurity teams trust Stacksync
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
SSO & SCIM
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Alerts
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Secure connection options
Securely connects to your systems with:
Trading partners
5,000+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
FAQ
Dakota Supply Group, Inc. EDI questions
How long does it take to set up Dakota Supply Group, Inc. EDI with Stacksync?
Most suppliers are fully connected and processing live Dakota Supply Group, Inc. EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.
What is Dakota Supply Group, Inc. EDI?
Dakota Supply Group, Inc. accepts EDI for 4 document types across 1 channel. Trading partners use EDI to exchange purchase orders, invoices, shipping notices, and acknowledgements with Dakota Supply Group, Inc. programmatically, Stacksync handles the entire EDI exchange, validation, and translation into your ERP, WMS, or database.
Which EDI standards does Dakota Supply Group, Inc. use?
Dakota Supply Group, Inc. uses X12. Stacksync supports both X12 (the dominant North American standard) and EDIFACT (the dominant European and global shipping standard) for every connected trading partner. Channel-specific implementation guidelines from Dakota Supply Group, Inc. are pre-built into the Stacksync connector and validated on every outbound transaction.
Which transaction codes does Dakota Supply Group, Inc. support?
Dakota Supply Group, Inc. supports 4 transaction codes in total. The most common include: 810, 850, 855, 856. Each code is mapped to its business-record equivalent (purchase order, ASN, invoice, etc.) inside Stacksync, so EDI exchanges land directly in your ERP or warehouse without manual translation.
How long does Dakota Supply Group, Inc. EDI integration take with Stacksync?
Most Dakota Supply Group, Inc. EDI integrations go live in 3 to 10 business days. The Stacksync team handles partner enrolment, channel certification, transaction-set mapping per Dakota Supply Group, Inc.'s implementation guide, and end-to-end testing. Complex multi-channel deployments or custom transaction sets take 2 to 4 weeks. Cutover is zero-downtime and parallel-run validated.