Support – EMDI – Business Management

Send third country documents to mydata and provider

Sending Intra-Community Supply Invoices to myDATA and an E-Invoicing Provider

Sending Retail Receipts to 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

B2G: Cases of Invoice Rejection & Re-sending Invoice

Invoice Issuance Procedure

Mapping of myDATA variables for the sale of tobacco products

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 digital transaction fee Duty Tax

Print Customer Balance

Configure cloud backup for EMDI

Checking discrepancies in myDATA

Connection Instructions POS Ingenico MELLON: NBG, NEXI, Attica Bank

POS Connection Instructions – except EPAY & VIVA

Configuring Preloaded Transactions in EMDI

Connecting EMDI to a VIVA terminal

Correction of VAT number

Function for calculating availabilities with SQL

Submition of Lots

B2G: Instructions for Issuing an Invoice (Business to Government)

EMDI’s customer display software instalation

History management of products, customers, emails and voucher issuance