Understanding the "Create 275 Transaction Sets" Window

Here you can find the descriptions of the "Create 275 Transaction Sets" window fields.

•	Query field — This field is located in the top left corner. It is used to narrow the records to be written to the EDI files. You can create your own query or you can use the query builder in the exported claims screen.

•	Effective date — It is the effective date of the file. By default, the current date is selected.

EDI Envelopes

The next part of the screen contains the EDI envelopes:

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ISA Segment — The ISA segment contains the outermost envelope of the EDI file and it represents data that is required to read an EDI file. Listed here are the sender and receiver, the data and time, whether a response is expected and which characters to use as segment, element and sub-element separator. The picture above shows this screen and you can see the individual data elements. The data in black you can change, other elements are determined by the Company Setup screen.

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GS Segment — The GS or Group Start segment contains transaction specific information, which transaction sets are in this file and also has information on the creation (Sender code) and consumption (Receiver Code) of the EDI files. Group control number and version will be filled in by the process since this is dependent on the claim type.

•	ST Segment — The ST or Start of Transaction Set segment again lists the transaction set code and a unique identifier for the transaction.

If you have the EDI Exchange component licensed, you can select the trading partner and fill the form with a specific trading partner's information.

•	Select Trading Partner — Once this button has been clicked, a popup window appears where you can select your defined trading partner.