Settings

Matching variables for mechanic deductions

Credit Invoice Instructions for Third Countries and Intra-Community Supplies

Matching variables myDATA for sale to NATO

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 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