Category: Support – EMDI – Business Management

Connection and settings for cash scales ELZAB VEGA and SATURN

EMDI Business Management connects perfectly with cash scales Vega and Saturn by ELZAB. To establish the connection spos (external program) is used, which you can either select during EMDI installation or by clicking on the link below: Moreover sposbridge.ini (in EMDI installation folder) must be edited so that it includes the following:

*Title field is necessary.

Last modified.: 13/03/2018 Settings Tags: , , ,

Automatically document creation

Automatically create a new document when issuing a cash payment document and then convert the form of payment into the current document into credit. This is required in case of connection to analytic accounting where it is required to properly maintain the cash. Copy the following code into the settings->purchases/sales->documents->run SQL in the document you […]

Last modified.: 14/01/2018 Invoices / Payments, Settings

Notification audio signals

In EMDI there are some sounds that tell you about specific conditions: – Disconnection notification. When the connection to the database is interrupted, a beep sounds every 2 seconds until it connects again. – Notification when an order is succesfully received by a barcode. The ok.wav file is located in the audio folder (eg C:\Program […]

EMDI was terminated because one of the following databases-related problems arose

If EMDI does not start and the following message is displayed: has not been installed is not set up correctly has stopped working Open the command line as an administrator and run the command:

The database will start again. If it does not start immediately or after the computer restarts, you must reinstall the […]

How do I delete a document (invoice, receipt, etc.)

To delete a document Open the Purchases/Sales and select Documents list Select the document you want to delete and double click on it Click Menu (top right) -> Edit -> Lock old documents edit/delete capability To delete the document you see, tap the deletion button that appeared Beware this process is not reversible. This function […]

Last modified.: 04/12/2017 Invoices / Payments

Periodic bulk update of e-shop for product modifications

Here we write the link of the script that sends to e-shop, products modifications. for example: Next to the “fields” we write the field number of the custom fields that we want to include in the export. For more than 1 custom field, we split a comma. In the “prices” field, we write the […]

Last modified.: 04/12/2017 Database Synchronisation

Message Internal Firebird consistency check error

Usually that means that the database file is corrupted. In most cases the following solution would be enough to fix the database:


Periodic bulk update of e-shop for product availabilities

Here we write the e-shop link of the script that updates the availability. The #PID variable is used for the Product handle of the item and the #STO variable is for the availability. for example: If we do not specify a variable, then all the availabilities sent together in the “web_availabilities.tmp” text file in […]

Last modified.: 04/12/2017 Database Synchronisation

Availability synchronization in custom fields for online connection between stores

If there are many stores connected each other via network and each of one must have a picture of the availability of all, then we need to send the availability to custom fields via sync. For 3 stores, we must create 4 custom fields, one of which will have the following: In sync, we create […]

Last modified.: 04/12/2017 Database Synchronisation

Recover customers/suppliers entries that have been deleted

When a customer or vendor is deleted, their documents cease counting and appearing in the list of documents. To restore them go to settings-> purchases/sales-> Fix documents After the correction we open customers/suppliers and we search for listings whose company begins with *. Customers/suppliers that were deleted were created again without their details. The documents […]

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