Ace Hardware EDI Integration

Automate order processing to strengthen your Ace Hardware supplier relationship.


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Ace Hardware is a local hardware store founded by a small group of Chicago store owners in 1924. They were able to advance the retail landscape by allowing individual stores to purchase merchandise in bulk to save money and buy at the lowest possible price. This enabled even the smaller stores to compete effectively at retail despite larger stores in their market. To this day, Ace Hardware Corporation is still owned exclusively by the local Ace retail entrepreneurs.

The brand has over 5,000 stores worldwide, most of which are independently owned and operated by local entrepreneurs. Ace stores come in all shapes and sizes based on the demand of each individual neighborhood. Ace stores offer a wide variety of paint, lawn and garden supplies, tools, local niche services, and home improvement resources.

TrueCommerce offers a world-class complete EDI solution for Ace Hardware suppliers. Our cloud-based EDI solution enables you to send EDI documents to Ace Hardware easily and effectively, with the confidence that your transactions are processed with the proper data and unique EDI data guidelines that Ace Hardware requires.

Ace Hardware EDI Requirements

To be EDI compliant, Ace Hardware suppliers must be able to send specific EDI transactions that adhere to Ace Hardware guidelines. These guidelines can be updated at any time, which can make EDI compliance a challenge.

With TrueCommerce’s fully integrated EDI service, Ace Hardware suppliers can automate the exchange of EDI business documents, without worrying about non-compliance. Our fully managed service model provides 24/7/365 support including automatic EDI mapping updates whenever Ace Hardware changes their EDI mandates.

TrueCommerce EDI supports the following Ace Hardware subsidiaries:

  • Ace Hardware
  • Frattalones Ace Hardware

Ace Hardware EDI Transactions

With TrueCommerce, you can meet Target EDI requirements quickly and easily. Below is a sample list of Target transactions supported by TrueCommerce. All transaction codes used are a part of the ANSI ASC X12 EDI standards. The UN/EDIFACT standard is supported as well as the XML syntax.


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EDI 812
EDI 820
EDI 850
EDI 852


EDI 810
EDI 856

Why Choose TrueCommerce

TrueCommerce is a global leader in supply chain connectivity, with more than two decades of experience in the retail industry. Our Target EDI integration enables you to streamline Target order processing to strengthen your trading partner relationship. 

Connect with new retail channels

Automatically exchange transaction and inventory documents with trading partners, including POs, ASNs, and invoices.

Optimize sales performance

TrueCommerce’s unified order management capability creates efficiencies that help you deliver a consistent experience to customers.

Improve decision-making processes

Advanced operational analytics dashboards let you evaluate role-specific key performance indicators (KPIs) to enhance processes.

Gain more visibility

 Increase inventory and order visibility across your supply chain for better collaboration between suppliers, distributors, and customers.

Ace Hardware EDI FAQs

As an Ace Hardware supplier, you may have questions relating to EDI and your supply chain. Here are a few of the most common questions we receive from suppliers like you:


Integrated EDI connects to your ERP system, and translates outgoing data into compliant EDI formats. EDI transactions from your trading partners are received and transformed by the EDI solution into the correct ERP file format, and delivered to your ERP automatically. Learn more about EDI.

EDI compliance refers to a supplier’s ability to adhere to specific EDI mandates created by a trading partner. These EDI guidelines can cover what transactions are required, the data that must be included, and even the format of that data. Non-compliance can result in penalties such as chargebacks, so it is critical to choose an EDI solution that supports ongoing EDI compliance. Learn more about EDI compliance.

EDI transaction codes are standardized business document formats for key supply chain communications, like Purchase Orders, Advanced Shipping Notices, and Invoices. Each EDI transaction code correlates to a specific business document, and includes the data elements needed for that document. Learn more about EDI transaction codes.

Choosing an EDI provider can be challenging, especially if this is your first time purchasing an EDI solution. You’ll want to consider several factors, including provider experience, integration options, trading partner support, and long-term cost of ownership. You can use our EDI Buyer’s Guide and Provider Checklist to help make the right choice.