This feature is very useful when you need to connect the EMDI with another application. The format of the file must be created by another application is: 6314? MUG? WHITE; 12,5 hx19, 5d; 1; PIECES? 9.5? 19? 0 6307? MUG? BLUE? Much? 1? PIECES? 15? 19? 0 6231? DISH? ORANGE; 15hx15d; 2; UNIT? 8? 19? 0
- Accounting / Reports
- Appointments / Reminders
- Customers / Suppliers
- Data Import
- Database Synchronisation
- Delivery / Orders
- Devices Synchronisation
- Installation / Uninstallation / Issues
- Invoices / Payments
- Ordering Monitor
- Products / Services (Inventory)
- How to enable lots
- Import orders from your e-shop and voucher issue
- In which documents is VAT mandatory?
- Show customer/supplier relationship-region when selected in sales
- Settings for deductions/charges.
- Execute SQL on sales after product selection
- Printing vouchers in bulk
- Special fields in the document lines
- Automated voucher printing on the default printer
- Automatically create documents based on custom item fields.