Hard coding and EDI

Hard coding on my inherited EDI process is killing me. Found yet another piece of hard coding that is throwing up another road block for adding another vendor to the process. We are under a development freeze that just got extended for anther 30 days so no quick changes can be made. Not that I want to hard code the hard code. It also means that it will be another 30 days beyond the original estimate before a solution can be implemented.

 

Now, to be invoiced through EDI you have to do business only on a Monday and only at low tide and under a full moon.