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  • Software
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    • Certified eInvoicing B2B & B2C
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Support - Electronic Signatures
Certified Electronic Invoicing Provider

Invoices / Payments

Automation of creation of deductions/charges/withholdings/digital transaction fee duties

Execute SQL on sales after product selection

Printing vouchers in bulk

Special fields in the document lines

Automated voucher printing on the default printer

Automatically create documents based on custom item fields.

Customize maps HERE WeGo, Google Maps.

Meridification-Production

Remote document invoicing.

Delete products with zero quantity when saving a document

Last item purchase price in the document entry

Last item sale price in the document entry

Set a minimum item price.

Automatically copy and register a document and wait after it is copied to another

Quantity calculation based on the amount of packaging.

Product selection filters at publication of a document.

Identify quantity or value included in product code

Registration and transfer of paycheck.

Embed a barcode into a document from any variable.

Cancellation of a document or a return note with lots

Import documents from file.

Search for customer details based on VAT number via gsis

Calculation of additional units in document lines

Bulk copy / conversion of documents

Import voucher status from excel

Show additional items in EMDI document printing (video)

Purchase price on offer,order form.

Replace characters in the document’s item description and resize

Tables balance calculation (Hospitality)

Automatic import of customer’s/supplier’s items when creating a document

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Categories

  • Support - EMDI - Business Management
    • Accounting / Reports
    • Appointments / Reminders
    • Customers / Suppliers
    • Data Import
    • Database Synchronisation
    • Delivery / Orders
    • Devices Synchronisation
    • Fitness
    • Installation / Uninstallation / Issues
    • Invoices / Payments
    • Ordering Monitor
    • Parking
    • Products / Services (Inventory)
    • Reservations
    • Settings

Latest

  • Send invoice to Trendyol
  • Send invoice to Skroutz
  • Copy with pending quantities and balance addition
  • Printing a Document Using a Different Print Form
  • Save changes when the document type changes
  • Setting up and using secondary VAT by customer/supplier to separate takeaway and retail (tables)
  • Resubmitting a Document to myDATA or the E-Invoicing Provider
  • Self-Billing Invoice Setup in EMDI
  • Automatic Purchase Invoice Import from myDATA
  • Mapping of myDATA variables for the sale of Matching for guarantee (Article 19)

SBZ SYSTEMS

20 Iasonidou Str. (1st floor)
16777 Elliniko, Athens, Greece
Tel.: +30 2118002930
Operating hours
Monday - Friday
09:00 – 18:00

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