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Certified Electronic Invoicing Provider

Settings

Send Third Party Retail Receipt to MyData

Change language in EMDI

Virtual keyboard settings

Identification of value and quantity by code

Problem with customer window, products in local and cloud

Setting an additional discount with a percentage on item registration in a new document based on customer

Setting up email sending via Outlook live

Set up email sending via Gmail

Automatic recalculation of availability & balance

Sending a title deed of goods in MyData

New document form creation

Entering serial numbers on products in EMDI Commercial Management

Change customer details

Creating a document from an order with remaining quantities

New Request REST API interface with e-invoicing provider

Regulation of second-hand sales document under Article 45

Arranging a sales document with accommodation tax, hotel services

Credit invoice setting

Self-delivery document settings

Adjusting EMDI connection with card terminals

Connection with ELZAB price checker

EMDI connection with scales DIBAL W015T

User Creation and Rights Configuration

Add countries for myData

EMDI bridge with FIScourier

QR Code in order routing for automatic address opening

Execute SQL in sales before document registration / storage

Document cancellation in myDATA

Tax relations and matching of variables

Set up bridge emdi with stripe

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Latest
  • Matching variables myDATA for sale to NATO
  • NEXI POS: Integration with Android & Soft POS Terminals
  • Cross-border Sales OSS (One Stop Shop)
  • 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
  • Invoice Issuance Procedure

SBZ SYSTEMS

20 Iasonidou Str. (1st floor)
16777 Elliniko, Athens, Greece
Tel.: +30 2118002930
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