For the overview of all available functions of import and export into e-Slog see chapter Import and Export of e-Slog documents

Beside the function for export of the data table (see general chapter Import and export of data) in the menu for export and import of data on the receiving you can also find the function of import of data from the XML file, that has been delivered by your supplier:

1. Import of data from the XML file of invoices/credit notes

• Import of e-Slog documents of receiving - allows for the import of received e-Slog invoices. The files with the type of document 380 - Invoice (default value), 381 - Credit note, 383 - Debit or 386 - Invoice for prepayment are being imported.

2. Import of data from the XML file of the packing slip

• Import of e-Slog packing slips - allows for the import of received e-Slog packing slips with the type of document 351 - Packing Slip.

3. Export of data into XML file of return receipt

• Export of e-Slog return receipt - allows for the export of the return receipt for received e-Slog documents (for invoices and packing slips)

In the Parameters | Company | Basic data you can also select the style (style-sheet) for every type of e-Slog document.

For electronic signature of the document see chapter Electronic signature.