{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/348d942483e24a35bd421125ceca5deb\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/348d942483e24a35bd421125ceca5deb-94923394c0224987.gif","duration":69.217,"title":"EDI Export Process Explained","description":"In this video, I walk you through the process of performing an EDI export for invoices, which is essential when dealing with large customers that require flat file imports into their ERP systems. I demonstrate how to access the necessary report in Analytics, specifically focusing on the sales ledger invoices by product. This report is crucial for EDI exports, and I highlight the layout we've developed with a couple of companies. Please make sure to follow along and let me know if you have any questions!"}