Contents of the Configure EDI Settings Screen

Use the fields and options to configure the Configure EDI Settings screen.

Sender Information

The information in this group box is required in all EDI files. You must enter this information before creating any EDI files. The government rejects files that do not contain this information.

Field	Description
CAGE Code	Enter your company's Contractor and Government Entity (CAGE) code in this field. The billing export files use this data to identify your company to your trading partners. The government requires this information in invoice files sent to them. This is a required field.
DUNS No.	Enter your company's Data Universal Numbering System (DUNS) number. The billing export files use this data to identify your company to your trading partners. This is a required field.