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General Issues
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Certified Electronic Invoicing Provider

EMDI – Business Management

Invoice cancellation in EMDI Business Management

Change customer details

Creating a document from an order with remaining quantities

Detailed filter on custom reports

Massive change of purchase price of items in the warehouse

New Request REST API interface with e-invoicing provider

Export document list to excel or csv text file

Export item list to excel or csv text file

Export customer list to Excel or CSV text file

Regulation of second-hand sales document under Article 45

Arranging a sales document with accommodation tax, hotel services

Item selection list settings in the document entry

Credit invoice setting

Self-delivery document settings

Partner documents in the list of documents to a customer / supplier

Adjusting EMDI connection with card terminals

Connection with ELZAB price checker

EMDI connection with scales DIBAL W015T

User Creation and Rights Configuration

Issue of Credit Invoice to EMDI Commercial Management

Add countries for myData

Tabs from Purchases/Sales (Pricing) in A4

EMDI bridge with FIScourier

Bulk product availability correction from excel, csv

QR Code in order routing for automatic address opening

Execute SQL in sales before document registration / storage

Adjusting tables in SQL

Document cancellation in myDATA

Mass creation and import of items

Warehouse columns – Analysis

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Categories
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Latest
  • Matching variables for mechanic deductions
  • DIBAL POS Scale Serial G310 and DIBAL GDPOS
  • Assistive Software for EMDI Cloud
  • Αντιστοίχιση πιστωτικών τιμολογίων Τρίτων Χωρών και Ενδοκοινοτικών Παραδόσεων
  • Cancelling or Returning a Delivery Note in EMDI and myDATA
  • Matching variables myDATA for sale to NATO
  • How to Process Product Exchanges in EMDI
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  • NEXI POS: Integration with Android & Soft POS Terminals
  • Cross-border Sales OSS (One Stop Shop)

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16777 Elliniko, Athens, Greece
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