ERP migration
Field-level mapping, validation, and rollback between Edicom EDI and Infor CloudSuite Corporate. We move data and schema; workflows are rebuilt natively in Infor CloudSuite Corporate.
Edicom EDI
Source
Infor CloudSuite Corporate
Destination
Compatibility
2 of 11
objects map 1:1 between Edicom EDI and Infor CloudSuite Corporate.
Complexity
BStandard
Timeline
6-10 weeks
Overview
Moving from Edicom EDI to Infor CloudSuite is a multi-layer migration: you are exiting a dedicated EDI platform and moving both your B2B document exchange and your operational master data into a cloud ERP that has its own EDI module. Edicom EDI stores transaction sets, trading partner profiles, connection protocols, and ERP integration logic as separate configuration objects. Infor CloudSuite receives external data through a dedicated migration database with a defined import sequence. We extract the Edicom EDI export files, map them to Infor CloudSuite's EDI database tables and flat-file format, and sequence the load to satisfy Infor's foreign-key and dependency order. Country-specific e-invoicing compliance rules, custom in-house EDI developments, and non-standard mappings do not migrate; we deliver a written inventory of these for your admin team to re-implement in Infor's compliance and integration layers.
Every standard and custom field arrives verified.
AI proposes the map; you confirm before any record moves.
Parent–child, lookups, and ownership stay linked.
Calls, emails, meetings — with original timestamps.
Documents, uploads, and inline notes move with the record.
Source platform
Edicom EDI platform overview
Scorecard, SWOT, gotchas, and pricing for Edicom EDI.
Destination platform
Infor CloudSuite Corporate platform overview
Scorecard, SWOT, gotchas, and pricing for Infor CloudSuite Corporate.
Data migration guide
The complete Infor CloudSuite migration guide
Data model, import mechanisms, field mapping strategy, pitfalls, and cutover — by the engineers running it.
Destination checklist
Infor CloudSuite migration checklist
Pre- and post-cutover tasks for moving onto Infor CloudSuite Corporate.
Why teams make this switch
Leaving
What's pushing teams away
Choosing
What's pulling them in
Object mapping
Each row shows how a Edicom EDI object lands in Infor CloudSuite Corporate, including any object-level transformations, lookup resolution, or schema-design dependencies.
Typical mapping — final map is confirmed during the sample migration step.
Edicom EDI
Transaction Sets (850, 810, 855, 856, 830, 862)
Infor CloudSuite Corporate
EDI Customer Orders, EDI Supply Orders, EDI Transaction Tables
1:1Edicom EDI transaction sets map to Infor CloudSuite Industrial's edi.* database tables (edi_orders, edi_transactions). We extract the X12/EDIFACT document payload from Edicom's export files, transform segment data into Infor's flat ASCII file format, and load via Infor's EDI Transaction Load Routine. The source document type (850, 810, 856, etc.) determines the target CloudSuite table. Closed and posted transactions must be completed in Edicom before extraction to ensure the CloudSuite migration database receives the most current state.
Edicom EDI
Trading Partners
Infor CloudSuite Corporate
EDI Customer Profiles, EDI Supplier Profiles
1:1Edicom EDI trading partner records carry document type, communication protocol, and validation rules. We map these to Infor CloudSuite's EDI Customer Profiles (for inbound documents) and EDI Supplier Profiles (for outbound documents). The partner's ISA/UNB interchange identifier in Edicom becomes the Partner ID field in CloudSuite. We preserve the partner-specific validation rules as a configuration document for the customer's admin to re-enter in Infor's profile forms.
Edicom EDI
Connection Protocols
Infor CloudSuite Corporate
ION Protocol Configuration, AS2/SFTP/VAN Setup
lossyEdicom EDI connection credentials (AS2 endpoint URLs, SFTP host keys, VAN mailbox addresses, OFTP virtual filepaths) are exported as configuration data. These cannot be imported directly into Infor CloudSuite because Infor uses ION protocol configuration and external translator setup rather than storing credentials in database tables. We deliver a connection inventory document listing every partner protocol, endpoint, and credential, and the customer's IT team configures ION or their chosen EDI translator with this data before go-live.
Edicom EDI
EDI Mappings
Infor CloudSuite Corporate
EDI Mapping Documentation (no direct migration)
lossyCustom field-level EDI mappings in Edicom EDI encode how ERP data fields translate into EDI segment positions. These mappings are platform-specific and cannot be imported into Infor CloudSuite. We perform a manual inventory of every non-standard mapping during scoping, document the source-to-target field logic, and deliver a mapping matrix to the customer's Infor admin or EDI consultant for re-implementation in Infor's translation layer. Any mapping without a clear Infor equivalent is flagged as requiring re-engineering before cutover.
Edicom EDI
ERP Integration Configurations
Infor CloudSuite Corporate
ION Workflows, Database Integration Configurations
lossyEdicom EDI's ERP integration logic (field selection, transformation rules, triggering conditions for SAP, Oracle, Dynamics, NetSuite) maps to Infor ION Workflows in CloudSuite. ION Workflows define data flow between CloudSuite and external systems. We document the Edicom EDI integration endpoints, payload structures, and triggering events as an integration inventory. We do not configure ION Workflows as part of the migration scope; the customer's Infor partner or admin rebuilds these based on the inventory.
Edicom EDI
VAN Mailbox Records
Infor CloudSuite Corporate
ION Mailbox / VAN Configuration
lossyEdicom EDI operates as a Value-Added Network with per-organization and per-partner mailbox addresses, interchange acknowledgments (997/Control), and transmission logs. We export the VAN routing tables and acknowledgment records as a reference document. Infor CloudSuite's EDI module does not maintain a VAN; instead, companies either use Infor ION with a third-party VAN or configure AS2/SFTP connections directly. We deliver the VAN routing table as part of the connection inventory for the customer's EDI team to re-establish post-migration.
Edicom EDI
Document Standards (X12, EDIFACT, UBL, ODETTE)
Infor CloudSuite Corporate
EDI Standard Configuration, Translator Setup
lossyEdicom EDI supports multiple standards families with the standard applied per trading partner. We catalog the standard used for each active document type. Infor CloudSuite Industrial receives data through a flat ASCII translator, and the translator must be configured for the correct standard. We deliver a standards-by-partner matrix documenting which partners use X12, EDIFACT, or UBL so that the customer's Infor implementation team or EDI consultant configures the translator accordingly.
Edicom EDI
Automotive-Specific Protocols (OFTP2, VDA)
Infor CloudSuite Corporate
ION OFTP2 Configuration, VDA Translator Setup
lossyEdicom EDI's automotive module uses OFTP2 (Odette File Transfer Protocol) and VDA standards for manufacturer-supplier exchanges. OFTP2 requires certificate exchange, endpoint definition, and virtual filepath configuration. We export the OFTP2 connection setup data (certificates, endpoints, virtual filepaths) from Edicom and deliver it as a configuration document. Infor CloudSuite supports OFTP2 through ION or a third-party translator; the automotive trading partner re-onboarding includes re-establishing OFTP2 credentials with each manufacturer.
Edicom EDI
Maritime and Port Documents (IFTDPC, COPISNL)
Infor CloudSuite Corporate
ION Integration, Port Communication Configuration
lossyEdicom EDI supports maritime transport messages including IFTDPC and COPISNL for customs, port authority, and shipping company communications. These are vertical-specific document types with limited Infor CloudSuite native support. We export the active maritime document configurations and port communication setup as a vertical integration inventory. The customer evaluates whether Infor ION, a third-party maritime EDI translator, or a dedicated maritime platform handles these document types post-migration.
Edicom EDI
Country Compliance Rules (e-Invoicing mandates)
Infor CloudSuite Corporate
Compliance Documentation Inventory (no direct migration)
lossyEdicom EDI encodes country-specific e-invoicing validation rules, digital signatures, and government portal submissions (Brazil NF-e, Italy SDI, France Chorus Pro, Saudi ZATCA Phase 2, Greece myDATA). These rules are jurisdiction-bound and non-portable to Infor CloudSuite. We catalog every active country mandate during discovery and deliver a compliance inventory documenting the Edicom EDI rule per jurisdiction. The customer's tax, legal, and IT teams re-implement compliance in the appropriate jurisdiction's mandated platform or Infor-compliant third-party e-invoicing module.
Edicom EDI
Web Service Endpoints (REST/SOAP)
Infor CloudSuite Corporate
ION API Endpoints, REST/SOAP Configuration
lossyEdicom EDI exposes some document exchange via REST or SOAP web services for ERP systems that cannot use traditional EDI protocols. We export the endpoint definitions, payload schemas, and authentication configurations as an API inventory. Infor CloudSuite uses ION API endpoints and Mongoose web services for similar integrations. The customer's Infor developer or integration partner rebuilds these web service connections in ION based on the inventory we deliver.
| Edicom EDI | Infor CloudSuite Corporate | Compatibility | |
|---|---|---|---|
| Transaction Sets (850, 810, 855, 856, 830, 862) | EDI Customer Orders, EDI Supply Orders, EDI Transaction Tables1:1 | Fully supported | |
| Trading Partners | EDI Customer Profiles, EDI Supplier Profiles1:1 | Fully supported | |
| Connection Protocols | ION Protocol Configuration, AS2/SFTP/VAN Setuplossy | Fully supported | |
| EDI Mappings | EDI Mapping Documentation (no direct migration)lossy | Mapping required | |
| ERP Integration Configurations | ION Workflows, Database Integration Configurationslossy | Mapping required | |
| VAN Mailbox Records | ION Mailbox / VAN Configurationlossy | Fully supported | |
| Document Standards (X12, EDIFACT, UBL, ODETTE) | EDI Standard Configuration, Translator Setuplossy | Fully supported | |
| Automotive-Specific Protocols (OFTP2, VDA) | ION OFTP2 Configuration, VDA Translator Setuplossy | Fully supported | |
| Maritime and Port Documents (IFTDPC, COPISNL) | ION Integration, Port Communication Configurationlossy | Fully supported | |
| Country Compliance Rules (e-Invoicing mandates) | Compliance Documentation Inventory (no direct migration)lossy | Fully supported | |
| Web Service Endpoints (REST/SOAP) | ION API Endpoints, REST/SOAP Configurationlossy | Mapping required |
Gotchas + challenges
Platform-specific issues from each side, plus the pair-specific challenges that don't show up on either platform's page on its own.
Edicom EDI gotchas
No publicly documented public API endpoint reference
E-invoicing compliance rules are country-bound and non-portable
In-house EDI developments create undocumented mapping dependencies
Trading partner re-onboarding is per-partner and time-consuming
Infor CloudSuite Corporate gotchas
Infor OS tier-based usage limits gate API and BaaS capabilities
Custom Fields use inconsistent naming across Infor editions
SQL migration utility requires source database access
Multi-site and multi-currency data require separate period closure sequencing
REST API payload and timeout limits restrict bulk migration throughput
Pair-specific challenges
Migration approach
Discovery and data export request
We audit the Edicom EDI portal for transaction set types, trading partner count, connection protocol inventory, active country mandates, e-invoicing jurisdictions, and any in-house EDI developments or custom mappings. We request structured data exports (XML/CSV) for transaction history, partner profiles, and EDI mapping files through the customer portal or Edicom support. We flag any export that requires Edicom professional services as a scope risk and build a mitigation plan around it. The discovery output is a written migration scope document with record counts per document type and partner tier classification.
EDI mapping inventory and compliance catalog
We perform a manual inventory of every non-standard EDI mapping, partner-specific validation rule, ERP integration hook, and country compliance configuration in Edicom EDI. We produce a mapping matrix documenting source field to EDI segment logic for each document type, and a compliance inventory listing every active e-invoicing jurisdiction and its mandate type. These documents are handed to the customer for re-implementation planning in Infor CloudSuite's integration and compliance layers. Any mapping without a clear Infor equivalent is flagged as requiring re-engineering.
Infor CloudSuite migration database setup and EDI configuration
We set up Infor CloudSuite's migration database (a staging database separate from the production database) per Infor's documented architecture. We configure EDI customer and supplier profiles, document type assignments, and communication protocols in the CloudSuite EDI module. We prepare the flat ASCII file format specification for each transaction type (850, 810, 856, etc.) based on Infor's import requirements. Connection credentials and partner-specific protocol settings are documented for manual configuration in ION or the chosen EDI translator.
Transformation and import sequencing
We transform Edicom EDI transaction exports into Infor CloudSuite's flat ASCII file format, mapping segment positions to Infor's field layout. Master data (customer and supplier master records) is imported first to satisfy foreign-key requirements before any transaction tables load. Transaction sets load in document-type batches: purchase orders (850), invoices (810), ship notices (856), order acknowledgments (855). We run Infor's EDI Transaction Load Routine for each batch and archive the flat files after import. Errors are written to the editrans.log and resolved before the next batch begins.
Sandbox validation and reconciliation
We run the full migration into a CloudSuite Sandbox using production-equivalent data volume. The customer's IT and finance leads reconcile record counts (orders in, invoices in, partner profiles in), spot-check 25-50 random transactions against the Edicom source exports, and validate that EDI functional acknowledgments (997/Control) generate correctly. Any transformation errors or missing fields are corrected in the mapping logic and the sandbox migration is re-run. Sign-off on the sandbox migration gates the production cutover date.
Production cutover and partner re-onboarding coordination
We freeze Edicom EDI writes, run a final delta extraction for any records modified during the migration window, and load the delta into CloudSuite production. Connection credentials are activated in ION or the configured EDI translator. We coordinate phased cutover with trading partners by tier: top-volume partners first with a negotiated test window, followed by mid-tier and low-tier partners. Each partner must acknowledge successful test transmission before the full transaction stream migrates. We deliver the mapping inventory, compliance catalog, and connection configuration document to the customer's Infor admin team.
Platform deep dives
Edicom EDI
Source
Strengths
Weaknesses
Infor CloudSuite Corporate
Destination
Strengths
Weaknesses
Complexity grading
Standard ERP migration. 1 of 8 objects need a mapping; the rest are 1:1.
Overall complexity
Standard migration
Derived from compatibility, mapping clarity, API constraints, and data volume across Edicom EDI and Infor CloudSuite Corporate.
Object compatibility
1 of 8 objects need a mapping; the rest are 1:1.
Field mapping clarity
Field mapping is derived from defaults — final spec confirmed during the sample migration.
Timeline complexity
8-object category — typical timelines run 2–7 days end-to-end.
API constraints
Edicom EDI: Not publicly documented — typical SaaS limits assumed and confirmed during scoping.
Data volume sensitivity
Edicom EDI exposes a bulk API — large-volume migrations stream efficiently.
Estimator
Rule-based pricing — no per-record fees, no manual quotes. Migrations over 2M records are scoped individually.
Step 1
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Category
FAQ
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