Connector 365 Online Hilfe
Data to be evaluated
  • Communication matrix
    • Creating contacts
    • Definitions
    • SpreadsheetIDs
    • Recipient e-mail addresses
    • Different shipping
    • The Batch
    • Book and process
    • Communication matrix options
    • Individual subject lines
  • Configuration & Setup
    • Preparation
    • Configuration
    • Connector 365 setup
      • Setup
      • User setup
      • Request Page Options
      • User report setup
      • Destination address selection
      • Communication matrix
      • Task queue setup
  • Drag and Drop funktion
    • Setup
    • User example
  • E-Post module
    • Application example
    • The dialog
    • E-POST Summary
    • E-Post status request
  • Easy Supra
    • Brief description / overview
      • Core functionalities
      • Weighting
      • Criteria
      • Selection of evaluation
      • Scoring
      • Keying
      • Evaluation requirements
      • Classification
      • Evaluation
        • Rating - Setup
        • Valuation - Vendor list
        • Valuation - Vendor individual
      • Ratings setup
    • User rights to be extended / Changed objects
    • Functional description
      • Data to be evaluated
        • Goods receipt/quality protocol
        • Hard criteria - enterprise resource planning
        • Reclamations
        • Soft criteria - contact profiles
      • Evaluation
        • Rating - Setup
        • Valuation - Vendor list
        • Valuation - Vendor individual
      • Setup Wizard
        • Level 1
        • Level 2
        • Level 3
        • Level 4
        • Level 5
      • Import / Export
  • Fax modul
    • Additional notes Faxmaker
    • Application example
    • The dialog
    • Job files and feedback massages
  • HTML in Word
    • Create file
    • Link pictures
    • Body text
  • Mail module
    • Additonal note OfficeMaster
    • Application example
    • The dialog
  • Mail Sender Plus
    • Priorities
    • User setup
    • Report setup
    • The Dialog
  • Modul CTI
    • Preparation
    • Setup
    • Call via contacts
    • Caller identification
  • Overview templates
    • Booked receipts
    • Unbooked receipts
  • pdfPaper module
    • The pdfPaper Server module
    • Example process PDF
    • Example progress printout
    • Example progress password assignment
    • Creation of PDF/A documents
    • One printer per user / report
    • Rotation of attachments
  • Rapidstart
    • Importing the package
    • Adjusting the spreadsheets
    • Import and tranfer
  • Segment dispatch
    • Segment overview
    • Add contacts
    • Setup segment dispatch
  • Setup & Use of PEPPOL & XRechnung
    • PEPPOL via Connector 365BC
      • Setting PEPPOL
      • Sending via e-mail
      • Creation of a PEPPOL-XML
      • PEPPOL in standard
    • XRechnung via Connector 365BC
      • Preparation
      • Possible document types
      • Setup
      • Routing ID
      • Create XRechnung
      • Accompanying documents
      • Direct shipping via e-mail
      • Analyze errors
      • Troubleshooting information
  • Setup recommendation Status overview
  • SMS module
    • Setup
    • Shipping via contacts
    • Shipping via posted documents
    • Message Mobile contact details
  • Status reports
    • Job Queue Error
      • The configuration
      • User report setup
    • Joblist Status
      • The configuration
      • User report setup
  • The base
    • The Baseoverview
    • The PDF creation
    • The module DocImport
    • useful funktions
  • Updates
    • To 31.12.2021
      • January
      • March
      • August
      • September
      • November
    • To 31.12.2022
      • January
    • To 31.12.2020
      • January
      • To 31.12.2021
        • January
        • March
      • February
      • March
      • April
      • May
      • June
      • July
      • August
      • September
    • To 31.12.2018
    • To 31.12.2019
      • Januar
      • February
      • March
      • April
      • July
      • August
      • September
      • October
      • November
      • December
  • Sending issued reminders
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  1. Connector 365 Online Hilfe
  2. Connector NAV 365/BC
  3. Easy Supra
  4. Functional description
  5. Data to be evaluated
Data to be evaluated
  • Communication matrix
    • Creating contacts
    • Definitions
    • SpreadsheetIDs
    • Recipient e-mail addresses
    • Different shipping
    • The Batch
    • Book and process
    • Communication matrix options
    • Individual subject lines
  • Configuration & Setup
    • Preparation
    • Configuration
    • Connector 365 setup
      • Setup
      • User setup
      • Request Page Options
      • User report setup
      • Destination address selection
      • Communication matrix
      • Task queue setup
  • Drag and Drop funktion
    • Setup
    • User example
  • E-Post module
    • Application example
    • The dialog
    • E-POST Summary
    • E-Post status request
  • Easy Supra
    • Brief description / overview
      • Core functionalities
      • Weighting
      • Criteria
      • Selection of evaluation
      • Scoring
      • Keying
      • Evaluation requirements
      • Classification
      • Evaluation
        • Rating - Setup
        • Valuation - Vendor list
        • Valuation - Vendor individual
      • Ratings setup
    • User rights to be extended / Changed objects
    • Functional description
      • Data to be evaluated
        • Goods receipt/quality protocol
        • Hard criteria - enterprise resource planning
        • Reclamations
        • Soft criteria - contact profiles
      • Evaluation
        • Rating - Setup
        • Valuation - Vendor list
        • Valuation - Vendor individual
      • Setup Wizard
        • Level 1
        • Level 2
        • Level 3
        • Level 4
        • Level 5
      • Import / Export
  • Fax modul
    • Additional notes Faxmaker
    • Application example
    • The dialog
    • Job files and feedback massages
  • HTML in Word
    • Create file
    • Link pictures
    • Body text
  • Mail module
    • Additonal note OfficeMaster
    • Application example
    • The dialog
  • Mail Sender Plus
    • Priorities
    • User setup
    • Report setup
    • The Dialog
  • Modul CTI
    • Preparation
    • Setup
    • Call via contacts
    • Caller identification
  • Overview templates
    • Booked receipts
    • Unbooked receipts
  • pdfPaper module
    • The pdfPaper Server module
    • Example process PDF
    • Example progress printout
    • Example progress password assignment
    • Creation of PDF/A documents
    • One printer per user / report
    • Rotation of attachments
  • Rapidstart
    • Importing the package
    • Adjusting the spreadsheets
    • Import and tranfer
  • Segment dispatch
    • Segment overview
    • Add contacts
    • Setup segment dispatch
  • Setup & Use of PEPPOL & XRechnung
    • PEPPOL via Connector 365BC
      • Setting PEPPOL
      • Sending via e-mail
      • Creation of a PEPPOL-XML
      • PEPPOL in standard
    • XRechnung via Connector 365BC
      • Preparation
      • Possible document types
      • Setup
      • Routing ID
      • Create XRechnung
      • Accompanying documents
      • Direct shipping via e-mail
      • Analyze errors
      • Troubleshooting information
  • Setup recommendation Status overview
  • SMS module
    • Setup
    • Shipping via contacts
    • Shipping via posted documents
    • Message Mobile contact details
  • Status reports
    • Job Queue Error
      • The configuration
      • User report setup
    • Joblist Status
      • The configuration
      • User report setup
  • The base
    • The Baseoverview
    • The PDF creation
    • The module DocImport
    • useful funktions
  • Updates
    • To 31.12.2021
      • January
      • March
      • August
      • September
      • November
    • To 31.12.2022
      • January
    • To 31.12.2020
      • January
      • To 31.12.2021
        • January
        • March
      • February
      • March
      • April
      • May
      • June
      • July
      • August
      • September
    • To 31.12.2018
    • To 31.12.2019
      • Januar
      • February
      • March
      • April
      • July
      • August
      • September
      • October
      • November
      • December
  • Sending issued reminders

Data to be evaluated

After the setup of the supplier rating(s) is completed, this
chapter describes how and at which points in Dynamics 365 Business Central the data is
that will later be evaluated based on the set up ratings. During the
Collection of “soft” and “hard” factors, different factors are used.

Goods receipt/quality protocol
Hard criteria - enterprise resource planning
Reclamations
Soft criteria - contact profiles

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