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EDI Document Type - 170 Revenue Receipts Statement

What is a 170 Revenue Receipts Statement?

The 170 Revenue Receipts Statement contains information regarding the 170 Revenue Receipts Statement Transaction Set (170) for use within the context of an Electronic Data Interchange (EDI) environment. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Click here to read more about supported EDI Standards.


What makes up the 170 Revenue Receipts Statement?

A 170 Revenue Receipts Statement document is organized into the following segment and data elements. A segment can contain at least one data element. Examples of data elements on the 170 Revenue Receipts Statement includes daily information and is presented by show and includes ticket category, price, attendance and time of entertainment events.

How is it used?

The 170 Revenue Receipts Statement is designed to report multiple levels of detail from individual points of occurrence or form consolidated points such as holding companies (circuits). This EDI document is also used to report daily ticket sales information for each show within a contract week. A contract week is normally a Friday through Thursday and is the period a film is shown in a theatre.

The Process and Standards

An EDI solution is required to process the EDI documents received into a financial system (click here to view all available financial systems eBridge integrates into) or into a readable format for manual entry.  Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed. 

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Why eBridge Connections?

Integration with Sage MAS 90, MAS 200, MAS 500, PFW, Business Vision, Sage Pro and more
EDI integration with Microsoft Dynamics Navision, Microsoft Dynamics Axapta and more
 
Integration with Epicor Enterprise, Vantage and iScala
 

Click here for information on benefits, pre-configured trading partner connections, EDI document types and more