Category: Invoices / Payments
Registration and transfer of paycheck.
Embed a barcode into a document from any variable.
The barcode printing from an EMDI form is based on JsBarcode. However, since the EMDI variables usually end up with gaps that change the password, downloaded the customized file: JsBarcode.all.min.js (it trims the barcode before it produces it). This file is copied to the forms folder. At the top of the form that will include […]
Cancel document with lots.
When we want to cancel a document containing products with lots we follow the following procedure: 1. We cancel the document normally by copying it for example to credit note .So the items are removed from the warehouse. But the corresponding batches are not released. 2. We open the original document (what we canceled), unlock, […]
Calculation of additional units in document lines
There are 6 types of calculation for the additional units in the document lines: 1st quantity, variable Quantity = Quantity 2 * Unit Amount 2 Quantity = Quantity 3 * Unit Amount 3 When changing any of the above, the corresponding equality is always created Of the first quantity, constant, when the 2nd, 3rd changes […]
Bulk copy / conversion of documents
To copy documents and convert them to another document, for example receipt ,we go Purchases/sales-> list of documents and choose the documents we want to copy. Then press the magic stick icon and select the type of document we want to be copied. If we check the date ,our document will take the original date, […]
Import voucher status from excel
Courier companies usually send an excel file with the status of orders which includes delivery date. This date can be imported in EMDI: In Settings give a name for Custom field 1: In Documents list right click and select the custom field for the column to appear: Select the document and click on the menu (at […]
Show additional items in EMDI document printing (video)
Purchase price on offer,order form.
Replace characters in document ware description.
Tables balance calculation (Hospitality)
When a table is not counted correctly or is zero, it should not be one of the main reasons for the time. Balances are generated based on time. So we check if the time and date of the computer were correct when we charged the table. In this case, future charges may be charged and […]