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Import and Export Data – Receiving

The features are similar to the button on other forms. For instructions and descriptions of general features, see the chapter Import/Export Data.

 
WARNING

For an overview of all available features of importing and exporting to e-Slog, see the chapter Import and Export Documents as e-Slog.

Clicking the (Import/Export) button in the taskbar opens a range of options for importing and exporting data from XML receiving documents:

Import eDocument Receiving Documents

This feature enables you to import received e-Slog invoices. Imported are documents with document types 380 - Invoice (default value), 381 - Credit Note, 383 - Debit Note or 386 - Prepayment Invoice.
Import e-Slog Document

The form appears when using the eWorkflow for ePost: Importing an eInvoice to PANTHEON with machine learning – ePost Import and ePost Feedback workflows.

Import eDocument Packing Slip

This feature enables importing received e-Slog packing slips with document type 351 - Packing Slip.

Export eDocument Return Receipt

This feature enables exporting return receipts for received e-Slog documents (for invoices and packing slips)

 

 
WARNING

In Administration Panel | Settings | Company |General, you can also select the style (stylesheet) for every e-Slog document.

For information about electronically signing documents, see the chapter Electronic Signature.

 

 

 

RELATED TOPICS:

eExchange – Receiving or importing

Wizards – Receiving

Right Click - Receiving

Reports - Receiving

Taskbar of Receiving Document

 

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