Integrasjoner

Microsoft D365 Finance & operations

SEMINE Connect - Oppsett

• NYTT: Poweroffice Go V2-integrasjon
• PowerOffice Go - Config
• Visma Business NXT- Config
• Visma.NET - ERP oppsett

Basics

• Oppsett av Integrator Rolle
• Syncing Suppliers from ERP
• Kontoparametre - Relasjoner
• POST /invoices (Integration API)
• UBL Mapping to Invoice Details fields
• Fakturaer og vedlegg

Purchase Order

• Purchase Orders - API Getting Started
• Automatic Invoice to PO Matching
• PO Line Matching Quality and Logic
• PO Line Accounting Parameters
• PO - Goods Received Notes (API)
• Purchase Order - Field Calculations