Unifii360 EDI · Built for Business Central · On Microsoft AppSource
Still keying purchase orders from retailer portals — or paying chargebacks for late shipping notices?
Simplify Business Processes with EDI Integration for Microsoft Dynamics 365
Eagle360 connects Microsoft Dynamics 365 Business Central directly to your retailers, customers, suppliers and 3PLs. Purchase orders arrive as sales orders automatically, and acknowledgements, advance shipping notices, invoices and GS1 SSCC labels go back out without anyone retyping a thing — all through our own secure VAN.
Retailer-compliant ASNs and SSCC labels
Senior Australian consultants, since 1999
Orders flow into Business Central in minutes
One partner for app, mapping, VAN and support
Live document flow● Connected
- 09:14:02 ORDERS received · PO 4500918 · SO-10231 created
- 09:14:05 ORDRSP sent · stock confirmed · accepted
- 11:40:18 Pack complete · 6 cartons · SSCC labels printed
- 11:41:02 DESADV sent · ASN 88321 · acknowledged
- 11:41:09 INVOICE sent · INV-20877 · delivered
- 13:02:44 850 received · PO 77120 · SO-10232 created
- 09:14:02 ORDERS received · PO 4500918 · SO-10231 created
- 09:14:05 ORDRSP sent · stock confirmed · accepted
- 11:40:18 Pack complete · 6 cartons · SSCC labels printed
- 11:41:02 DESADV sent · ASN 88321 · acknowledged
- 11:41:09 INVOIC sent · INV-20877 · delivered
- 13:02:44 850 received · PO 77120 · SO-10232 created
What is EDI integration for Business Central?
EDI (electronic data interchange) integration lets Microsoft Dynamics 365 Business Central exchange business documents — purchase orders, order acknowledgements, advance shipping notices (ASNs) and invoices — with trading partners automatically, in standard formats such as EDIFACT or ANSI X12. Business Central does not include full retail EDI out of the box, so an extension such as Eagle360’s Unifii360 EDI plus a connectivity provider (VAN, AS2 or SFTP) is needed. The result: no manual order entry, fewer errors, faster fulfilment and on-time compliance with retailer requirements.
2011
Continuesly Delivering ERP and integration since
7
Automated EDI workflows inside Business Central
1VAN
Operated by Eagle360 for fast, secure transfers
0re-keying
Orders, ASNs and invoices created automatically
EDI explained
How does EDI work? A simple three-step process
Electronic data interchange (EDI) is a way for businesses to exchange transactional information such as orders, invoices, shipping notices and more — computer to computer, in a structured format both sides understand. No emails, no PDFs, no portals, no retyping.
Unlike a PDF emailed to your accounts inbox, an EDI message can be read directly by your ERP system. That is why major retailers, distributors and logistics providers insist on it: it removes the human delay and error from every transaction.
Direct or via a VAN? Transmission can use either a direct, point-to-point connection (such as AS2 or SFTP) or an EDI service provider’s value-added network (VAN). Eagle360 operates its own VAN, so you don’t need to manage a separate provider.
1
Gather data
Business Central holds the source data — sales orders, shipments, packages and posted invoices — exactly where your team already works.
2
Translate data into an EDI format
Our mapping converts Business Central records into each partner’s required standard (EDIFACT, ANSI X12, XML or custom flat files) and back again.
3
Transmit formatted data to business partners
Messages are sent securely through the Eagle360 VAN or a direct connection, with delivery status and acknowledgements tracked back in Business Central.
Why businesses call us
The EDI problems we get called in to fix
Nobody wakes up wanting “an EDI project”. They wake up with one of these problems. Find yours.
Staff retype orders from portals and emails
Every purchase order is keyed into Business Central by hand. It is slow, it doesn’t scale with volume, and a single typo ships the wrong item.
Fixed with: automatic sales order import from trading partner EDI files.
Retailer chargebacks and compliance fines
Every purchase order is keyed into Business Central by hand. It is slow, it doesn’t scale with volume, and a single typo ships the wrong item.
Fixed with: ASNs generated from the actual pack, sent the moment the order ships.
A new customer demands EDI — fast onboarding
You have just won a national retailer, distributor or marketplace account, and they need you trading electronically before the first order.
Fixed with: modular extension + ready-built mappings for the shortest onboarding window.
Carton labels come from a separate system
SSCC labels are printed from spreadsheets or a standalone tool, so the label, the ASN and the invoice rarely agree.
Fixed with: scan packing and GS1-compliant SSCC labels generated inside Business Central.
Legacy EDI broke during the NAV upgrade
Old customisations on Dynamics NAV or GP didn’t survive the move to the cloud, and the original EDI developer is long gone.
Fixed with: a supported AppSource extension that updates with Business Central.
No visibility when a message fails, less error handling
An order silently fails in a third-party portal, and nobody knows until the customer calls asking where their stock is.
Fixed with: message status and error handling visible to your team in Business Central.
Ready to take your business to the next level?
Speak to our integration specialist.
Unifii360 EDI for Business Central
EDI Integration for Microsoft Dynamics 365
Eagle360’s comprehensive EDI extension for Microsoft Dynamics 365 Business Central allows you to connect your enterprise resource planning (ERP) system with your trading partners’, offering key capabilities that cover the full order-to-cash cycle.
Eagle360 has significant experience with EDI and integration with many ERP systems. We help small and large organisations alike to take advantage of the time and cost savings an effective EDI solution can offer.

INBOUND · ORDERS / 850
Load sales orders
Load sales orders from trading partners straight into Business Central — customer, ship-to, items, prices and dates mapped automatically.
→ No manual order entry — and no typos shipping the wrong item.
OUTBOUND · ORDRSP / 855
Order acknowledgements
Send sales order acknowledgements if you have enough stock on hand, so customers know immediately what will ship.
→ Customers know what will ship, so fewer calls and disputes
OUTBOUND · INVOICE / 810
Invoices on shipment
Send invoices to customers when their orders have shipped — no PDFs, no re-sending, faster payment.
→ Invoices arrive the day goods ship — you get paid sooner.
OUTBOUND · DESADV / 856
Advance shipping notices
Send advance shipping notices to customers when their orders are completed, including carton and pallet detail.
→ On-time, accurate ASNs protect you from retailer chargebacks.
WAREHOUSE
Confirm shipment
Confirm sales order shipment so Business Central, your partner and your 3PL all share one accurate status.
→ Everyone sees the same status — no chasing between teams.
WAREHOUSE
Scan packing
Scan packing functionality captures exactly what went into every carton — the source of truth for ASNs and labels.
→ Fewer packing errors and labels that always match the order.
GS1
SSCC labels
Generate GS1-compliant SSCC labels for cartons and pallets, matched to the ASN your customer receives.
→ Faster receiving at the DC and fewer rejected deliveries.
CUSTOM
Custom connectorsCustom connectors
Need another document or partner? We build custom connectors and mappings to other ERPs, 3PLs and e-commerce platforms.
→ Say yes to new customers, whatever system they use.
Order-to-cash, automated
Which EDI documents flow through Business Central?
Here is the typical life of a retail or distribution order with Unifii360 EDI. The same standard documents are known by different codes in EDIFACT (common in Australia, New Zealand and Europe) and ANSI X12 (common in North America) — we support both.
Inbound
Purchase order
ORDERS · X12 850
Your customer’s PO becomes a Business Central sales order automatically.
Outbound
Acknowledgement
ORDRSP · X12 855
Confirm lines and quantities based on stock on hand.
Outbound
Scan-pack & label
GS1 SSCC-18
Scan items into cartons and print compliant SSCC labels.
Outbound
Shipping notice
DESADV · X12 856
The ASN tells the customer exactly what is arriving, carton by carton.
Outbound
Invoice
INVOICE · X12 810
Invoice sent on shipment, matched to the order and ASN for faster payment.
End-to-end service
Making EDI simple
In concept, EDI is simple, but in practice, it can be complex to deploy. Different organisations have different data requirements and different preferences for data sharing. But for end-users, none of this matters: they want to see orders flowing through their ERP system without delay or difficulty.
Eagle360 takes the pain out of the process. Our team has experience working with small and large companies alike, and we operate a VAN for fast and secure data transfers. Our solution connects many different ERP systems, and we can create custom connectors as needed. It’s a complete, end-to-end solution encompassing:
🔗
Integration
The Unifii360 extension is installed and configured in your Business Central.
🗺️
Document mapping
Each partner’s specification mapped, tested and certified.
🏷️
Labels
GS1 SSCC carton and pallet labels matched to every ASN.
📡
Connectivity
Our VAN, AS2 or SFTP — secure transport, fully managed.
↩️
Messages back to your trading partner
Acknowledgements, ASNs and invoices returned automatically.
Warehouse compliance
S1 SSCC labels and scan packing, built into Business Central
Retailers and distribution centres use the SSCC (Serial Shipping Container Code) on each carton or pallet to match physical deliveries against your ASN. If the label, the ASN and the invoice don’t agree, receiving slows down — and chargebacks follow.
Scan items into cartons at the pack bench — quantities verified against the order
Unique SSCC generated from your GS1 company prefix for every carton or pallet
Labels print instantly; the ASN is built from the same pack data
Works alongside mobile warehouse solutions such as Tasklet Factory
–
FROMEagle360 Consulting(PTY)LTD.
TORETAILER DC · NSW
PO NUMBER4500918
CARTON3 OF 6
SSCC(00) 0 9312345 000000123 4
(00) 093123450000001234
Trusted by Australian leaders
The Iconic
Mitsubishi Heavy Industries Air-Conditioners Australia
Boardroom Limited
Multapex
Connectivity options
VAN, AS2, SFTP, API or Peppol — which do you need?
Your trading partner usually decides the connection method. Eagle360 supports all common options, so you never have to turn down a customer because of how they send documents.
Build the future faster with EDI Integration
Simplifies EDI with automated document generation, real-time sync, and enhanced order processing efficiency.
Choosing an approach
What actually changes when you choose embedded EDI
There are three common ways Business Central customers handle EDI. Here’s how they typically compare.
Get connected fast
How we implement EDI in Business Central
The last thing any business wants is downtime or an ERP system that’s not delivering the services and functions it needs. EDI systems need to deploy quickly, update frequently and operate easily. Eagle360’s modular and highly customisable EDI solution deploys fast, and our experienced team can quickly execute any required changes — providing full functionality in the shortest deployment window possible.
01
DISCOVER
Assess partners & documents
We list every trading partner, document type, standard and connection method, and review your Business Central setup, items, GTINs and customers.
You get: EDI inside the system your team knows.
02
Configure
Install & set up Unifii360 EDI
The extension is installed from AppSource and configured for your partners, warehouses, number series and label printers.
You get: EDI inside the system your team knows.
03
MAP
Map each partner specification
Inbound and outbound documents are mapped to your partner’s implementation guide, including any retailer-specific rules.
You get: compliance with each partner from day one.
04
TEST
Test & certify
We run test orders, ASNs, labels and invoices end-to-end with each partner until they sign off.
You get: no surprises when real orders arrive.
05
Go live
Switch on production
Live trading begins with our team monitoring the first orders, shipments and invoices closely.
You get: a calm go-live, with issues caught early.
06
Support
Grow & optimise
Add new partners and documents as you win customers, with ongoing monitoring and support from a local team.
You get: EDI that grows as you win customers.
Build Copilot agents that deliver real value
Book a free 60-minute Power Platform and Copilot discovery workshop. Walk away with 3–5 concrete use cases, a phased delivery roadmap, and a fixed-price estimate for the highest-value pilot.
Who uses EDI
Built for suppliers who trade with big partners
If you sell to retailers, distributors or marketplaces — or rely on 3PL warehouses — EDI is usually a condition of doing business.
Grocery suppliers
Hardware & DIY
Department stores
Pharmacy & health
Fashion & apparel
Wholesale distribution
3PL warehousing
Manufacturing
Food & beverage
E-commerce & marketplaces

Retail suppliersRetail suppliers
Meet national retailers’ requirements for purchase orders, ASNs, SSCC-labelled cartons and electronic invoices — and protect your supplier scorecard.

Manufacturers & 3PL users
Connect Business Central with third-party warehouses and logistics providers so shipments, stock and confirmations stay in sync.
The Eagle360 Difference
Most technology projects don’t fail on software — they fail on fit, scope and adoption.
That’s why Eagle360 offers a specialised full implementation service. We start with a holistic review of your business — your software needs, your wider company goals and where your industry is heading — so the solution fits the business you’ll be in the future, not just the one you are today.
Built for where you’re going. Advice that accounts for the needs you’ll have next year, not just this quarter.
Fully integrated, on a realistic timeline. A single EDI trading partner can often be live within weeks; a full Business Central implementation typically takes six weeks to six months, depending on scope.
Protected. Cybersecurity services keep your business — including your Microsoft environment — safe from external threats.
Supported for the long term. Ongoing support and advice on future solutions as your needs change.
Want to see how this works for a business like yours? Talk to a senior consultant today.
Frequently asked questions
EDI for Business Central: your questions answered
Everything businesses ask us before starting an EDI project. Can’t find your answer? Ask our team — we reply within one business day.
What is EDI and how does it work?
EDI (electronic data interchange) is the computer-to-computer exchange of business documents such as purchase orders, invoices and shipping notices in a standard format. It works in three steps: data is gathered from your ERP, translated into an agreed EDI standard (such as EDIFACT or ANSI X12), and transmitted to your trading partner through a VAN or a direct connection like AS2 or SFTP. The receiving system reads it automatically — no retyping required.
What is the difference between EDI and ERP?
An ERP system such as Microsoft Dynamics 365 Business Central runs your internal operations — sales, purchasing, inventory, warehousing and finance. EDI is the communication method that lets your ERP exchange documents with other companies’ systems. EDI integration connects the two, so orders from customers land directly in your ERP and your ERP sends back acknowledgements, ASNs and invoices.
Is EDI the same as an API? Is EDI being replaced?
No. EDI exchanges standardised documents (often in batches) that every partner in a supply chain agrees on, while APIs provide real-time, custom connections between specific applications. APIs are growing, especially with e-commerce and SaaS platforms, but EDI remains the standard required by most large retailers, distributors and logistics providers. Most businesses need both — Eagle360 handles EDI and builds API connectors on Business Central where partners use them.
What is a VAN and do I need one?
A VAN (value-added network) is a managed network that securely routes, stores and tracks EDI messages between trading partners, like a secure mailbox service. You need one if your partners send through a VAN or you don’t want to manage many direct connections. Eagle360 operates its own VAN, so you get fast, secure transfers without contracting a separate provider.
What is EDI via AS2?
AS2 (Applicability Statement 2) is a protocol for sending EDI documents directly and securely over the internet. Messages are encrypted and digitally signed, and the receiver returns a signed receipt (MDN) confirming delivery. Some large retailers require AS2. Eagle360 configures and monitors AS2 connections, including certificate management.
Which EDI standards do you support?
We support UN/EDIFACT (including GS1 EANCOM, widely used in Australia, New Zealand and Europe), ANSI X12 (common in North America), XML, and custom CSV or flat-file formats. Mapping is configured per trading partner, so each partner receives exactly the format described in their implementation guide.
Does Business Central have built-in EDI?
Not for retail and supply-chain EDI. Business Central includes the E-Documents framework (for example, Peppol PINT A-NZ e-invoicing for Australia and New Zealand) and a Data Exchange Framework, but it does not include EDI translation, trading partner mapping, ASNs, SSCC labels or VAN connectivity out of the box. An EDI extension such as Eagle360’s Unifii360 EDI, plus a connectivity provider, fills that gap.
What is Unifii360 EDI Integration?
Unifii360 EDI Integration is Eagle360’s extension for Microsoft Dynamics 365 Business Central, published on Microsoft AppSource. It loads trading partner sales orders into Business Central, sends order acknowledgements based on stock, sends invoices and advance shipping notices, confirms shipments, supports scan packing and generates GS1-compliant SSCC labels.
Is Business Central part of Dynamics 365?
Yes. Microsoft Dynamics 365 Business Central is Microsoft’s cloud ERP for small and mid-sized businesses and is part of the Dynamics 365 family. When people search for “EDI for Dynamics 365”, they usually mean Business Central (for SMB and mid-market) or Dynamics 365 Supply Chain Management (for larger enterprises). Our Unifii360 EDI extension is built specifically for Business Central.
Can EDI work with Dynamics NAV or when we upgrade to Business Central?
Yes. Many businesses on Dynamics NAV or GP have ageing EDI customisations that are hard to upgrade. We regularly upgrade clients from NAV to Business Central and can replace legacy EDI with the supported Unifii360 extension as part of the move, so your EDI keeps working through future Business Central updates.
Can you connect Business Central to other ERPs, 3PLs and e-commerce platforms?
Yes. Our solution connects many different ERP systems, and we create custom connectors as needed — for example to 3PL warehouses, freight platforms, e-commerce stores and CRM systems — using EDI, SFTP files or APIs depending on what each partner supports.
What happens when an EDI order has an error?
Errors such as an unknown item code, missing ship-to location or price mismatch are flagged in Business Central instead of disappearing silently. Your team can see the message, correct the master data or order, and reprocess it — and our support team can help diagnose partner-side issues.
Which EDI documents can Business Central send and receive?
With Unifii360 EDI the core order-to-cash documents are covered: inbound purchase orders (EDIFACT ORDERS / X12 850), outbound order acknowledgements (ORDRSP / 855), advance shipping notices (DESADV / 856) and invoices (INVOIC / 810). Additional documents can be added through custom mapping based on your partners’ requirements.
What is an ASN (advance shipping notice) and why do retailers require it?
An ASN — DESADV in EDIFACT or 856 in X12 — is an electronic message sent before a delivery arrives, listing exactly what is in each carton and pallet, linked to SSCC labels. Retailers use it to plan receiving and to scan deliveries in quickly. Missing or inaccurate ASNs often lead to delays and compliance charges, which is why we generate ASNs directly from scan-pack data in Business Central.
What is a GS1 SSCC label and can Business Central print it?
An SSCC (Serial Shipping Container Code) is an 18-digit GS1 number that uniquely identifies a carton or pallet, printed as a GS1-128 barcode on a logistics label. With Unifii360 EDI, Business Central generates GS1-compliant SSCC labels from your GS1 company prefix during scan packing and links each one to the ASN.
Can EDI orders be checked against stock before we acknowledge them?
Yes. Unifii360 EDI can send sales order acknowledgements when you have enough stock on hand, so customers receive an accurate confirmation of what will ship rather than a blanket acceptance.
How much does EDI integration for Business Central cost?
Cost depends on the number of trading partners, the documents each partner requires, the connection method and any custom mapping. Typically there is a one-off setup and mapping cost per partner plus ongoing software and connectivity fees. Because Eagle360 provides the extension, mapping and VAN together, you avoid paying several vendors. We provide a clear, fixed-scope quote after a free EDI assessment.
How long does EDI implementation take?
Timelines depend mainly on your trading partners’ testing and certification processes. Because our EDI solution is modular and uses ready-built workflows, a straightforward partner can often be live in a matter of weeks. Full Business Central implementations that include EDI typically take between one and six months.
How long does it take to onboard a new trading partner?
Once Unifii360 EDI is running, adding a partner means mapping their specification, configuring connectivity and completing their test cycle. Partners using common standards are usually quickest; retailers with detailed compliance testing take longer. We plan onboarding around your first expected order date.
Do you provide ongoing EDI support?
Yes. We provide ongoing monitoring and support from senior consultants in Sydney and Melbourne, help when partners change their specifications, and advice on future solutions as your business grows.
Do Australian retailers require EDI from suppliers?
Many major Australian grocery, hardware, pharmacy and department-store retailers — and large distributors and 3PLs — require suppliers to trade by EDI, typically using EDIFACT/EANCOM purchase orders, ASNs with GS1 SSCC-labelled cartons, and electronic invoices. Requirements vary by retailer, so we map to each partner’s own implementation guide.
Is Peppol e-invoicing the same as EDI?
Not quite. Peppol is a standardised e-invoicing network; Business Central supports the Peppol PINT A-NZ format for Australia and New Zealand through its E-Documents framework. EDI covers the wider supply chain — purchase orders, acknowledgements, shipping notices and invoices. Many businesses use Peppol for general e-invoicing and EDI for retail and logistics partners, and we can advise on the right mix.
Is EDI secure?
Yes. EDI messages travel over secure, encrypted channels such as our VAN, AS2 (with signed receipts) or SFTP, and access in Business Central follows Microsoft’s security model. Eagle360 also offers cybersecurity services so your whole Microsoft Dynamics environment is protected from external threats.
Why choose Eagle360 for Business Central EDI?
Eagle360 is a Sydney-based Microsoft Solutions Partner delivering ERP and integration since 1999. We own the whole EDI chain — the Unifii360 extension on AppSource, partner mapping, our own VAN and ongoing support — so there is one accountable team. Our consultants are Business Central specialists based in Australia, not an offshore handover.
Ready when you are
Let’s get your orders flowing automatically
Tell us which trading partners you work with and which documents they need. We’ll map out the fastest path to live EDI in Business Central — and give you a clear, fixed-scope quote.









