}
}
</script>
+<style type="text/css">
+ .footer_notes { padding-top: 16px; font-size: smaller; }
+</style>
<div id='main-list-div'>
<div dojoType="dijit.layout.ContentPane" layoutAlign='top'>
</thead>
</table>
</div>
+ <div class="footer_notes">
+ <b>Username</b>, <b>Password</b> and <b>Account</b> are (s)FTP/SSH parameters.<br />
+ <b>Account</b> is unlikely to be used by modern systems and should typically be empty.<br />
+ <b>Vendor Account Number</b> (VAN) is vendor-assigned, only needed if different than the org_unit SAN.<br />
+ <b>Vendor Assigned Code</b> (VAC) is essentially a sub-account designation, e.g. '0001'. It can be used with or without VAN.<br />
+ The location of codes in the EDI message itself may vary according to vendor-specific semantics.
+ </div>
</div>
[% END %]