Do custom mural orders arrive with incomplete or mismatched item data?
We map every SKU, size, and image reference into validated segments so orders enter your ERP clean.
Mission-Critical B2B Integration for MuralsYourWay
Protect Your Vendor Scorecard with 100% Compliant MuralsYourWay EDI
Transform your Furniture & Home Goods logistics with real-time tracking and instant status notifications for MuralsYourWay. Cogential IT LLC bridges your carrier integrations—including FedEx, UPS, and freight LTLs—directly into your EDI transaction flow. Transmit precise tracking numbers and carrier codes within every 856 ASN effortlessly.
Oracle JD EdwardsSAP S/4HANAMicrosoft Dynamics 365
99.9% Accuracy
Real-time Validation
200+ ERP Integrations
Trusted by Ford, Sysco, 3M & more
Table of Contents Structure
ZERO-CLICK DEFINITION
What is MuralsYourWay EDI?
MuralsYourWay EDI is the structured electronic exchange of purchase orders, shipment notices, and invoices between MuralsYourWay and its trading partners across the Furniture & Home Goods supply chain. It replaces manual order handling with validated, standards-based document flows, synchronizing order, fulfillment, and billing data between partner systems to maintain continuous retail compliance and accurate transaction processing.
// Operational Focus
Made-to-order accuracy meets strict retail compliance
Validate every purchase order, acknowledgment, ship notice, and invoice against MuralsYourWay routing guides before release.
Synchronize order, shipment, and billing data directly with your ERP to eliminate re-keying across custom mural workflows.
Maintain stable AS2 and VAN connections with certificate renewals, retries, and round-the-clock transmission monitoring.
CLOUD EDI PLATFORM
MuralsYourWay
EDI Integration
& Compliance
Every mis-keyed line on a MuralsYourWay purchase order is a delayed mural shipment, a compliance deduction, and a vendor scorecard hit you never budgeted for. Long a standout in the Furniture & Home Goods market, this custom wall décor leader enforces a demanding routing guide: AS2 and VAN connectivity, GS1-128 barcode labeling, and branded packing slips on every drop-ship order. Cogential IT lifts that entire burden off your desk with a fully managed cloud EDI platform—no in-house IT team required—while our real-time validation engine screens each EDI 850, 856 ASN, and 810 invoice before it ever transmits. The result: 99.9% data accuracy, total order visibility, and a Zero-Chargeback Guarantee from day one.
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Live on MuralsYourWay in Days, Not MonthsSkip the 3–6 month integration slog. Our specialists pre-build your MuralsYourWay maps, certify your AS2 and VAN connections, and run end-to-end testing for you—no IT department, no middleware licenses, no guesswork.
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Zero-Chargeback GuaranteeEvery 850, 856, and 810 is screened against MuralsYourWay's routing guide before transmission. Errors get caught on your screen—not deducted from your invoice—backed by our written Zero-Chargeback Guarantee.
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Complex Segment Mapping, Done For YouMuralsYourWay's segment-level demands—line-item detail, DSV ship-to logic, branded packing slip data—are pre-configured and mapped seamlessly into your ERP, so orders flow straight into your existing workflow.
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Total Visibility, One DashboardTrack every purchase order, ASN, and invoice in real time from a single pane of glass. The moment MuralsYourWay accepts—or rejects—a document, you know instantly, with plain-English insight into exactly what happens next.
1# POST /v1/transactions
2require "cogentailit"
3
4client = CogentailIT::Client.new(
5 api_key: ENV["COGENTAILIT_API_KEY"]
6)
7
8invoice = client.invoices.create({
9 interchange: {
10 sender_id: "COGENTAILIT",
11 receiver_id: "ACME_LOGISTICS",
12 usage: "PRODUCTION"
13 },
14 invoice: {
15 number: "INV-2024-0847",
16 date: "2024-06-14",
17 terms: "NET 30",
18 total: 12500.00
19 }
20})
21
22puts invoice.state
23# => "delivered to ACME_LOGISTICS"
sandbox · connected
201 Created
/
Ruby
/
UTF-8
ONE INTEGRATION · ENTIRE NETWORK
X12 · EDIFACT
Your ERP
one REST API
CogentailIT
cloud EDI platform
Warehousing
940 · Warehouse Order
Freight
204 · Load Tender
Fulfillment
856 · Ship Notice
Suppliers
850 · Purchase Order
Retailers
850 · Purchase Order
Where does MuralsYourWay EDI compliance usually get stuck?
Most compliance issues happen when custom-order operations and EDI mapping are managed as separate, disconnected workflows.
Are carton labels, packing slips, and ASN details aligned before shipping?
Barcode labels and packing slips are generated from the same data driving your 856, preventing chargebacks.
Do failed transmissions or acknowledgment gaps delay your fulfillment cycles?
Monitored AS2 and VAN connections with automated retries keep every document moving without manual intervention.
The Cogential IT Edge
Why Cogential IT Leads MuralsYourWay EDI Compliance Programs
We combine prebuilt MuralsYourWay mappings, ERP-native integration, and hands-on compliance engineers so your team never chases rejected documents or chargeback disputes.
01
Prebuilt MuralsYourWay Mapping Library
Our tested MuralsYourWay maps deploy faster than custom-built alternatives, cutting typical onboarding timelines from several weeks down to just days.
02
Deep ERP-Native Data Synchronization
Orders, ship notices, and invoices post directly into Epicor, SAP, Dynamics 365, and other supported ERPs without re-keying.
03
Label-to-ASN Data Alignment
Barcode labels and packing slips draw from the exact same dataset as your 856 ship notice, eliminating costly mismatch chargebacks.
04
Continuous 24/7 Transmission Monitoring
Our operations team watches every AS2 and VAN session around the clock, resolving interruptions before they affect your fulfillment schedule.
05
Proactive Chargeback Prevention Expertise
We continuously audit routing-guide changes, acknowledgment timing, and label accuracy so compliance violations never reach your trading account.
06
Dedicated Compliance Engineering Team
Named EDI engineers handle your mapping, testing, and version upgrades personally, never routing urgent support through anonymous ticket queues.
Next Step
Deploy Your EDI Setup ->
Ready to simplify MuralsYourWay EDI compliance?
Let our engineers own the mapping, testing, and monitoring while you focus on growing custom mural sales.
MuralsYourWay EDI DOCUMENT MATRIX
Review the MuralsYourWay EDI Document Set
Each transaction set below supports a specific stage of your MuralsYourWay fulfillment cycle.
850
01
Purchase Order
Initiates the cycle by transmitting MuralsYourWay purchase orders directly into your order management system.
Workflow
→
855
02
Purchase Order Acknowledgment
Confirms acceptance, changes, or rejections so both sides agree before fulfillment begins.
Workflow
856
03
Ship Notice/Manifest
Reports shipment contents, carton details, and tracking data ahead of physical delivery arrival.
Workflow
→
810
04
Invoice
Bills completed shipments with pricing and quantities matching the original purchase order exactly.
Workflow
→
820
05
Payment Order/Remittance Advice
Closes the financial loop by reconciling payments against previously transmitted invoice records.
Workflow
→
812
06
Credit/Debit Adjustment
Handles post-invoice corrections for shortages, damages, or pricing discrepancies without manual credit memos.
Workflow
→
JSON PAYLOAD
0 ERRORS
1{
2 "interchange_header": {
3 "sender_id": "COGENTAILIT",
4 "receiver_id": "ACME",
5 "usage_indicator": "I1",
6 "control_version": "00402",
7 "control_number": "000001"
8 },
9 "invoice": {
10 "number": "INV-2024-0847",
11 "date": "2024-06-14",
12 "terms": "NET 30",
13 "total": 12500.00
14 }
15}
ERROR
I1 is not a valid input
Expected T (test) or P (production) at ISA15.
PROBLEMS · 0
partner guide: ACME v2.4
No problems yet — hit "Run test" to validate the payload.
VALIDATION ENGINE
Validate MuralsYourWay
EDI in Minutes
MuralsYourWay doesn't just want clean EDI—it wants documents that match its exact operating playbook. Cogential IT's proprietary Validation Engine is calibrated to this partner's unique business rules: GS1-128 barcode data structures, branded packing slip requirements on DSV orders, ASN-to-PO accuracy at the line and carton level, and invoice-to-purchase-order price alignment. Faulty documents are stopped at your screen with pinpoint error insights, so your team corrects a field in minutes instead of absorbing a chargeback weeks later.
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Pre-Transmission Error ScreeningEach 850, 856, and 810 is validated against MuralsYourWay's routing guide in real time—before it leaves your system. Non-compliant data never reaches your trading partner, so compliance deductions never reach your P&L.
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GS1-128 Barcode AssuranceMuralsYourWay requires GS1-128 labels on shipments. Our engine verifies barcode formatting and data integrity up front, while our labeling workflow produces compliant, scan-ready labels on every carton, every time.
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DSV Packing Slip PrecisionDrop-ship orders demand branded packing slips. Validation confirms each DSV shipment carries the correct branded documentation—protecting the end-customer experience, the brand, and your vendor scorecard in one pass.
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Pinpoint, Plain-English Error InsightsWhen something's off, you see exactly what failed and where—in language your operations team actually understands. Fix the flagged field, revalidate in minutes, and transmit with total confidence.
Connected EDI-to-ERP Integration Matrix
Connect MuralsYourWay EDI to Your Existing ERP Systems
Cogential IT eliminates manual re-entry by connecting MuralsYourWay EDI directly with the ERP and business systems your team already runs.
Order → ASN → Invoice
Built for retail compliance
850
856
810
E
Epicor Kinetic
Sync MuralsYourWay orders, ASNs, and invoices into Epicor Kinetic automatically.
S
SAP S/4HANA
Post MuralsYourWay purchase orders and invoices directly into SAP S/4HANA.
I
Infor CloudSuite Industrial / SyteLine
Automate MuralsYourWay order, shipment, and billing flows inside SyteLine.
O
Oracle SCM Cloud
Push MuralsYourWay EDI transactions into Oracle SCM Cloud workflows.
M
Microsoft Dynamics 365
Sync MuralsYourWay purchase orders, ship notices, and invoices with Dynamics 365.
S
SYSPRO
Flow MuralsYourWay orders and invoices straight into SYSPRO ERP.
O
Oracle JD Edwards
Integrate MuralsYourWay EDI documents with JD Edwards order processing.
P
Plex Smart Manufacturing Platform
Connect MuralsYourWay purchase orders and ASNs to Plex production workflows.
COMPLIANCE AND ONBOARDING
MuralsYourWay
How Cogential IT Manages MuralsYourWay Compliance and Onboarding End-to-End
We validate every mapping against MuralsYourWay specifications, test each transaction cycle, and monitor live traffic until your account runs clean.
01
Partner specification review
We analyze MuralsYourWay routing guides and map requirements before any configuration begins.
02
Custom mapping development
Engineers build field-level maps connecting MuralsYourWay documents to your ERP data structures.
03
End-to-end transaction testing
Every document cycle runs through test scenarios covering orders, acknowledgments, shipments, and invoices.
04
Label and slip certification
Barcode labels and packing slips are validated against ASN data before production release.
05
Communication channel setup
AS2 certificates and VAN mailboxes are configured, tested, and secured for daily exchange.
06
Go-live production monitoring
Our team watches initial live transmissions closely, resolving exceptions before they impact operations.
07
Ongoing compliance audits
Periodic reviews catch routing-guide updates and specification changes before they cause rejections.
MuralsYourWay EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare MuralsYourWay EDI documents, labels, ERP integration, connectivity, testing, and go-live support — so compliance does not become a manual operations burden.
Supported:
850
856
810
855
READINESS PATH
Move from requirement review to monitored go-live
01
Review Requirements
EDI document and schedule requirements for MuralsYourWay
02
Connect Systems
ERP, warehouse, production, and finance data integration
03
Launch & Monitor
Test, launch, monitor, and fix document exceptions
POWERED BY
Cogential IT
Verified Partner
Free checklist
Get the MuralsYourWay EDI Compliance Checklist
Use this checklist to prepare your MuralsYourWay EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
MuralsYourWay EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with MuralsYourWay via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every MuralsYourWay document, precisely routed
Schedule-driven EDI requires every document to land in the right system at the right time. Cogential IT guarantees seamless X12 integration with MuralsYourWay — from purchase orders to invoices, every transaction is validated, mapped, and delivered with precision.
850
Purchase Order
OUT
810
Invoice
OUT
856
Advance Ship Notice
OUT
855
PO Acknowledgment
IN
997
Functional Ack
IN
POWERED BY
Cogential IT
Verified