Printing to PDF
A change has been made so that the Standard eDocs merge fields will now work when printing a document using the PDF output option. Please Note; There can be times Continue ReadingPrinting to PDF
Tag Archives: eDocuments
eDocs Document Types
A new button has been added to eDocs Document Types. It’s labeled “Review” and this button allows users to review individual eDocument configurations. This button allows the user to Continue ReadingeDocs Document Types
Supplier eDocuments Vs Output to DocX
If a Supplier record is marked as one that outputs to DocX (MARS, MITRECOM, ect), and the Supplier record also has an output address setup under B2B > eDocuments to Continue ReadingSupplier eDocuments Vs Output to DocX
Supplier eDocument Records
A new document type option called “Recipient Created Tax Invoice” has been added to Supplier records under B2B > eDocuments. Users can select this document type and set an Email Continue ReadingSupplier eDocument Records
eDocs Document Types – New Addition
A new document type has been added to eDocs Document Types called “Recipient Created Tax Invoice”. Like with all other eDocuments, these details will first need to be defined before Continue ReadingeDocs Document Types – New Addition
Report Generator – Customer and Supplier eDocument Fields
The Customer and Supplier eDocument fields have been added to Report Generator. For each eDocument image type (for instance, Tax Invoice, Debtor Statement, Adjustment Note etc), users can choose from Continue ReadingReport Generator – Customer and Supplier eDocument Fields
Export / Import Utility – New Fields Added – eDocuments
New fields have been added to the Export / Import Utility. These are the eDocuments B2B information. For each eDocument image type (for instance, Tax Invoice, Debtor Statement, Adjustment Note Continue ReadingExport / Import Utility – New Fields Added – eDocuments
eDocs Document Types – Mail Order Document Types
There has been a change made to the eDoc Documents types used for Mail Order sales. Sites that use the Mail order system can now have separate Mail Order Documents Continue ReadingeDocs Document Types – Mail Order Document Types
Point of Sale – Adding Time of sale to account sale invoices
A new configuration has been added to the Global Parameters Configuration screen. This tick box is labelled “Include time on eDoc print”. Selecting this configuration will add the time the sale was Continue ReadingPoint of Sale – Adding Time of sale to account sale invoices