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Exact Synergy
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
Setting up: Invoicing accounts using Exact Globe 200x - Step 3
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