EMDI – Business Management

Matching variables for mechanic deductions

Αντιστοίχιση πιστωτικών τιμολογίων Τρίτων Χωρών και Ενδοκοινοτικών Παραδόσεων

Cancelling or Returning a Delivery Note in EMDI and myDATA

Assistive Software for EMDI Cloud

DIBAL POS Scale Serial G310 and DIBAL GDPOS

How to Process Product Exchanges in EMDI

Matching variables myDATA for sale to NATO

How to Transfer Goods Between Warehouses in EMDI

NEXI POS: Integration with Android & Soft POS Terminals

Connection of POS Cardlink terminals

Send third country documents to mydata and provider

Sending Intra-Community Supply Invoices to myDATA and an E-Invoicing Provider

Sending Wholesale Invoices to Provider

Connection Instructions EMDI – UROVO INSS

Set Default Product for a selected Document

EMDI Cloud on Android & iOS via Remote Desktop

Re-sending of B2G Invoice

Invoice Issuance Procedure

What is B2G (Business-to-Government) and Who Uses It

What is an E-Invoicing Provider?

Mapping of Delivery Note for its transmission to myDATA

POS Receipt Collection Setup

Documentation of API usage for EMDI cloud

Cross-border Sales OSS (One Stop Shop)

QR Insertion for Documents

How to: Add new VAT

Set-off of Stamp Duty Tax

Print Customer Balance

Configure cloud backup for EMDI

Checking discrepancies in myDATA