EMDI – Business Management

Διασύνδεση Τερματικών POS Cardlink

Αποστολή παραστατικών τρίτων χωρών σε mydata και πάροχο

Sending Intra-Community Supply Invoices to myDATA and an E-Invoicing Provider

Sending Wholesale Invoices to Provider

Connection Instructions EMDI – UROVO INSS

Set Default Product for a selected Document

EMDI Cloud on Android & iOS via Remote Desktop

Re-sending of B2G Invoice

Invoice Issuance Procedure

What is B2G (Business-to-Government) and Who Uses It

What is an E-Invoicing Provider?

Mapping of Delivery Note for its transmission to myDATA

POS Receipt Collection Setup

Documentation of API usage for EMDI cloud

QR Insertion for Documents

How to: Add new VAT

Set-off of Stamp Duty Tax

Print Customer Balance

Configure cloud backup for EMDI

Checking discrepancies in myDATA

POS Connection Instructions – except EPAY & VIVA

Correction of VAT number

Function for calculating availabilities with SQL

Submition of Lots

How to issue a document to the Public Sector – B2G

EMDI’s customer display software instalation

History management of products, customers, emails and voucher issuance

Pricelists for price change depending on quantity.

Creating a customer price list with percentage discounts on products.

Text file encoding change