Preparing Sigma for EDI Files

Preparing the database

There are various options to set before loading any EDI files.

Setting the preferences for EDI Bills

From EDI Batch Management Activity:

  • Click on any batch to see the Icons 
  • Click on Preferences

Note:  These settings are individual to the User, but will be overridden if EDI Files are loaded automatically via POP3 or FTP  Click here for more details


The most commonly used configuration is as follows:

  • Tick Allow multiple Bills for date
  • Tick Include loaded Bills in Accounts Link
  • Tick Automatically correct overlapping dates from adjacent bills

  • Click Save