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The information contained on the form HUD-92080 may be mandatory in EDI for some change types while optional for others. The business extracted from HUD-92080 form is reported to the U.S. Department of Housing and Urban Development using TS266. For mortgage record changes there is no direct correspondence to form 92080. This also applies to the N3 and N4 segments that follow. TS 266 in X12 Version 004010 IMPLEMENTATION GUIDE Transaction Set 266 -...

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What is ansi x12 version 4010?

ANSI X12 version 4010 is a specific version of the American National Standards Institute (ANSI) X12 standard for electronic data interchange (EDI). It defines the format and structure of business documents exchanged between trading partners, such as invoices, purchase orders, and shipping notices.

Who is required to file ansi x12 version 4010?

Any organization or business that engages in electronic transactions with trading partners using the ANSI X12 standard may be required to file ANSI X12 version 4010. This could include suppliers, retailers, manufacturers, and other entities involved in the supply chain.

How to fill out ansi x12 version 4010?

Filling out ANSI X12 version 4010 involves following the specific data elements and segment structure defined in the standard. Each transaction type, such as an invoice or a purchase order, has its own set of data elements and segment requirements. These must be populated with accurate and relevant information to ensure successful data interchange between trading partners.

What is the purpose of ansi x12 version 4010?

The purpose of ANSI X12 version 4010 is to establish a standardized format for exchanging business documents electronically. It helps streamline business processes, reduce manual data entry errors, and improve efficiency in supply chain management and other business operations.

What information must be reported on ansi x12 version 4010?

The specific information that must be reported on ANSI X12 version 4010 varies depending on the transaction type. However, common data elements include sender and receiver identification, transaction dates, item details, quantities, pricing, and payment terms. Additional information may be required based on the specific business context and requirements.

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