Get Edi Transaction Set 814 Version 4010 Implementation Guide

The EDI Transaction Set 814 Version 4010 Implementation Guide provides essential instructions for Energy Service Providers on how to successfully file for Direct Access Service Requests (DASR). This guide is aimed to simplify your process and ensure seamless completion of the necessary forms online.

Follow the steps to accurately complete the EDI Transaction Set 814 Implementation Guide.

1. Press the ‘Get Form’ button to access the EDI Transaction Set 814 Version 4010 Implementation Guide in the online editor.
2. Review the 'Overview' section, which outlines the new functionalities and important introductory details about the implementation. Understand the significant updates that have been made compared to previous versions.
3. Navigate to the 'Implementation Schedule' section. Note the key dates and timelines for both the implementation of version 4010 and the transition to the new business functionalities.
4. Fill in the required fields as specified in the ‘Required Fields’ section. Ensure you gather all necessary information such as sender identifiers, customer names, and service delivery details to avoid any rejections.
5. In the section on 'New/Revised Messaging', familiarize yourself with the new acknowledgment codes (AS-ACK and SP-ACK). This is essential for understanding how your submissions will be acknowledged.
6. Review the 'DASR Reject Code List' to be aware of potential rejections and their reasons. Make sure the data you provide does not lead to these common errors.
7. Once you have filled out the necessary fields correctly, proceed to save your progress. After completing the form, you will have the option to download, print, or share your submission as needed.

Start completing your EDI Transaction Set 814 Version 4010 Implementation Guide online now!