Support – EMDI – Business Management

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

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

POS Connection Instructions – except EPAY & VIVA

Correction of VAT number

Function for calculating availabilities with SQL

Submition of Lots

How to issue a document to the Public Sector – B2G

EMDI’s customer display software instalation

History management of products, customers, emails and voucher issuance