Connector 365 Online Hilfe
Job Queue Error
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
Connector 365 Online Help
connectornav
Legal Notice
Legal Notice
Deutsch
English
Connector 365 Online Hilfe
Connector NAV 365/BC
Status reports
Job Queue Error
Job Queue Error
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
Additional documentation for the Fax / Mail module
The configuration
User report setup