Invoices in "Ready for download" - Revision history

Nele.scherrens at 15:31, 30 June 2017

2017-06-30T15:31:34Z

2017-06-30T15:31:18Z

2017-06-30T15:23:09Z

2017-06-27T07:35:27Z

2017-06-26T11:11:58Z

2017-06-26T08:16:34Z

2017-06-26T07:47:05Z

Created page with "Ready for download"

New page

Ready for download

@@ Line 10: / Line 10: @@
 <br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''.<br/>
 <br/>
-An example of such invoice can be downloaded by clicking [[Media:example_ubl_connected.zip]].
+An example of such invoice can be downloaded by clicking [[Media:example_ubl_connected.zip|here]].
 <br/>
 <br/>When you have imported the invoice into your accountancy package, the ''"Voucher number"'' and ''"Voucher date"'' can be set in "[[My_documents|My documents]]".

@@ Line 10: / Line 10: @@
 <br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''.<br/>
 <br/>
-An example of such invoice can be downloaded by clicking [[File:example_ubl_connected.zip]].
+An example of such invoice can be downloaded by clicking [[Media:example_ubl_connected.zip]].
 <br/>
 <br/>When you have imported the invoice into your accountancy package, the ''"Voucher number"'' and ''"Voucher date"'' can be set in "[[My_documents|My documents]]".

@@ Line 8: / Line 8: @@
 This can be done by using the [[image:partnerListGo.png|link=]] "Export to XML" button. Clicking it will open a pop-up screen where you have to confirm the action.<br/>
 <br/>[[image:export_ubl.png|link=]]<br/>
-<br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''.
+<br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''.<br/>
 <br/>When you have imported the invoice into your accountancy package, the ''"Voucher number"'' and ''"Voucher date"'' can be set in "[[My_documents|My documents]]".
 ==Import the exported XML's in Expert/M==
 Click [[media:Integration Kluwer and Connected .pdf|here]] to download the manual.

@@ Line 1: / Line 1: @@
 <br/>{{warning|This status is only available for '''Connected''' users!}}<br/>
 '''Where to find these invoices?'''<br/>
 <br/>[[image:ready_for_download.png|link=]]<br/>
 <br/>
 This can be done by using the [[image:partnerListGo.png|link=]] "Export to XML" button. Clicking it will open a pop-up screen where you have to confirm the action.<br/>
@@ Line 11: / Line 12: @@
 ==Import the exported XML's in Expert/M==
-Click [[media:Integration Kluwer and Connected .pdf|here]].
+Click [[media:Integration Kluwer and Connected .pdf|here]] to download the manual.

← Older revision		Revision as of 11:11, 26 June 2017
Line 9:		Line 9:
	<br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''.		<br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''.
	<br/>When you have imported the invoice into your accountancy package, the ''"Voucher number"'' and ''"Voucher date"'' can be set in "[[My_documents\|My documents]]".		<br/>When you have imported the invoice into your accountancy package, the ''"Voucher number"'' and ''"Voucher date"'' can be set in "[[My_documents\|My documents]]".
		+
		+	==Import the exported XML's in Expert/M==
		+	Click [[media:Integration Kluwer and Connected .pdf\|here]].

← Older revision		Revision as of 08:16, 26 June 2017
Line 1:		Line 1:
−	Ready for download	+	<br/>{{warning\|This status is only available for '''Connected''' users!}}<br/>
		+	'''Where to find these invoices?'''<br/>
		+	<br/>[[image:ready_for_download.png\|link=]]<br/>
		+	<br/>
		+	When clicking the [[image:octopus.png\|link=]] "Book" button in Connected, the invoice will appear in "Ready for download". This means that you now can download an XML of the invoice to upload in your accountancy package.<br/>
		+	<br/>
		+	This can be done by using the [[image:partnerListGo.png\|link=]] "Export to XML" button. Clicking it will open a pop-up screen where you have to confirm the action.<br/>
		+	<br/>[[image:export_ubl.png\|link=]]<br/>
		+	<br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''.
		+	<br/>When you have imported the invoice into your accountancy package, the ''"Voucher number"'' and ''"Voucher date"'' can be set in "[[My_documents\|My documents]]".