Vorlagen-Galerie

Use this step to upload any file to a SharePoint website and get the file URL.

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AutoFlow Receive - Populate invoice from incoming document

Cegedim - Dimension Upload

Cegedim - G/L Accounts Upload

Cegedim - Purchase Receipt Lines Upload

Cegedim - Vendor MasterData Upload

Cegedim - Fetch Inbound Documents

Define a custom filename for the file generated from a report.

Post a purchase document with the given posting flags

Post a sales document with the given posting flags

Throw an error if a purchase order with at least one line with a quantity of 0 is released.

Throw an error during posting, if Your Reference is empty.

Receive a digest of failed job queue entries via email on a schedule

Cegedim - Parse incoming E-Document