Importing xml file after contract prolongation.
Introduction
After the
export of the xml file it
is ready to be imported.
Explanation
- Open Exact Globe 200x and select 'XML'
in
the menu.
- Select 'Sales invoices'
in section 'Logistic import' 
- Select the correct file. Using the browser functionality.
- Import the file. A new screen appears given you the status of the
import.
- After the import a log screen is shown giving you information about the
numbers of accepted or rejected 'contracts'.
- Open the log in 'Messages'. It gives detailed information about the
import.
Related Topics
| Main Category: |
Support Product Know How |
Document Type: |
Online help main |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
General |
Document ID: |
07.145.154 |
| Assortment: |
Exact Synergy
|
Date: |
08-06-2018 |
| Release: |
|
Attachment: |
|
| Disclaimer |