Re: Trading Partner ID

[Gale Carter]

As it works out the NM1s at the 1000 loop are the same as what I am placing in the GS but they are wanting the break at the GS-GE level rather than at the ST-SE level.  Whether I put the logic to restart at the GS-GE or ST-GE didn't make that much difference.  It is just the fact that another payer that process multiple states and line of businesses may have different rules and then the logic has to be changed for the customers using my software and then I am back to square one in which I have to have multiple variations of the national EDI standard instead of one standard for all payers.   Gale ----- Original Message ----- From: Martin Scholl To: WEDi/SNIP ID & Routing Sent: Wednesday, May 29, 2002 7:16 PM Subject: RE: Trading Partner ID Thanks for all the input. That helped a lot with the ISA/GS issue.  But how about the loop 1000 , NM1_08 and NM1_09 with the 40/41 qualifier. What are you guys doing there usually? Again use the same IDs as in ISA 06 and 08?   Martin