Settings

Sending Retail Receipts to Provider

Sending Wholesale Invoices to Provider

Connection Instructions EMDI – UROVO INSS

Set Default Product for a selected Document

Invoice Issuance Procedure

Create a triangular transaction delivery note

Mapping of myDATA variables for the sale of tobacco products

Mapping of Delivery Note for its transmission to myDATA

POS Receipt Collection Setup

Cross-border Sales OSS (One Stop Shop)

QR Insertion for Documents

How to: Add new VAT

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

Configuring Preloaded Transactions in EMDI

Connecting EMDI to a VIVA terminal

EMDI’s customer display software instalation

History management of products, customers, emails and voucher issuance

Pricelists for price change depending on quantity.

Provider Configuration Guide

Creating a customer price list with percentage discounts on products.

Text file encoding change

EMDI interconnection settings with Hosthub

User Shifts and Report Sending via Email

sms settings for routee.net

Change the texts of sending emails, sms of appointments/reminders

Automatic issuance of documents from appointments/reminders

Remaining units for Electronic Signatures.

SMS settings for liveall.eu

Show selected VAT rates

Analysis of settings for EMDI Stock (warehouse management program for barcode scanner)