Channel
Granite City ElectricGranite City Electric (via Epicor Eclipse)
Granite City Electric (via Epicor Eclipse) is one of Granite City Electric's 1 EDI trading channels. It supports 10 document types including X12 810, X12 820, X12 844, X12 845, X12 849, and more.
- Documents
- 10 transactions
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for Granite City Electric Granite City Electric (via Epicor Eclipse)
10 EDI transactions ready to integrate.
- X12 810 Invoice View guidelines →
- X12 820 Payment Order Remittance Advice View guidelines →
- X12 844 Product Transfer Account Adjustment View guidelines →
- X12 845 Price Authorization Acknowledgment Status View guidelines →
- X12 849 Response To Product Transfer Account Adjustment View guidelines →
- X12 850 Purchase Order View guidelines →
- X12 852 Product Activity Data View guidelines →
- X12 855 Purchase Order Acknowledgment View guidelines →
- X12 856 Ship Notice Manifest View guidelines →
- X12 867 Product Transfer And Resale Report View guidelines →
Document flow on this channel
How documents flow on Granite City Electric (via Epicor Eclipse)
This channel carries all 10 of Granite City Electric's document types.
Catalog & inventory
Partial on this channel- 832 Price / Sales Catalog not on Granite City Electric (via Epicor Eclipse)
- 846 Inventory Inquiry / Advice not on Granite City Electric (via Epicor Eclipse)
- 852 Product Activity Data
Network onboarding
Granite City Electric (via Epicor Eclipse) is routed through Epicor Eclipse
Stacksync maintains a certified Epicor Eclipse connection covering 44 trading partners across 44 channels. Onboarding with Granite City Electric on this channel reuses that connection — no separate VAN contract or certification cycle.
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.
Connecting via Epicor Eclipse
- Contact the distributor's EDI or IT team, or Epicor's EDI services group where the distributor uses it, to request a trading-partner setup and exchange ISA/GS interchange identifiers.
- Agree a transport with the distributor; Epicor's EDI offering supports AS2, and VAN routing remains common in this vertical.
- Map documents to the distributor's Eclipse trading-partner specification, including 844/849 pricing-claim documents where special pricing agreements apply.
- Run round-trip tests with the distributor and confirm documents post correctly into Eclipse before production cutover.
Testing: There is no public certification program for Eclipse trading partners. Testing is arranged bilaterally with each distributor: exchange test documents, confirm they post into the distributor's Eclipse system, and verify acknowledgments. Distributors on Epicor's managed EDI service (ManagedXchange) delegate implementation, map creation, and trading-partner management to Epicor's team.
Timeline: No public timeline exists. Setup length is driven by the distributor's EDI team availability and map complexity; bilateral ERP trading-partner setups of this kind are typically measured in weeks rather than days.
Most-traded documents on Epicor Eclipse
- 810 44 ch
- 850 44 ch
- 855 42 ch
- 856 42 ch
- 844 3 ch
- 849 3 ch
Ready to automate your Granite City Electric EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.
