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

Beside the function for export of the table of data (see general chapter Import and export of data) in the menu for import and export of data in the issues, you'll find functions for exporting data into XML format:

1. Export of data into XML file of invoices / credit notes

• Export e-Slog Document for Dispatch - export an individual (currently active) document in the prescribed e-Slog format.
• Export e-slog Document for Customer - export a selection of documents for an individual customer (the customer from the currently active document) into prescribed e-Slog format.

Files with document types 380 - Invoice (default value), 381 - Credit note, 383 - Debit or 386 - Invoice for prepayment, are exported.

2. Export of data into XML file of packing slips

• Export e-Slog packing slip - export an individual (currently active) document into the prescribed e-Slog format, with the type of document 351 - Packing slip.
• Export e-Slog packing slip for customer - allows for the export of the selection of documents for an individual customer (this is customer from the currently active document) into prescribed e-Slog format, with the type of document 351 - Delivery slip.

3. Import of data from the XML file of return receipt   

• Import e-Slog return receipt - allows for the import of received e-Slog return receipts

In Parameters | Company | Basic data you may select style (stylesheet) for every type of e-Slog document.

For electronic signing of the document see chapter Electronic signature.