Difference between revisions of "Contents"

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* [[Introduction]]
 
* [[Introduction]]
 
* [[General process overview]]
 
* [[General process overview]]
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* [[Logon to ScanPro]]
+
* [[Maintenance and announcements]]
 +
* [[Logon to 1Archive]]
 
* [[Welcome view]]
 
* [[Welcome view]]
−
* [[Selecting a company]]
+
* [[Working with companies]]
 +
* [[Creating a company]]
 +
* [[Synchronization with the accountancy package]]
 +
* [[Document flow]]
 
* [[Capturing invoice data]]
 
* [[Capturing invoice data]]
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** [[Capturing_invoice_data#Capturing_paper_invoices_by_web_scanning|Capturing paper invoices by web scanning]]
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** [[Capturing_invoice_data#Capturing_paper_invoices_by_webscanning|Capturing paper invoices by webscanning]]
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*** [[Capturing_invoice_data#Batch_preparation_for_paper_invoices|Batch preparation for paper invoices]]
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** [[Capturing_invoice_data#Capturing_the_images_by_file_import|Capturing the images by file import]]
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**** [[Capturing_invoice_data#Scan_batch_view|Scan batch view]]
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** [[Capturing_invoice_data#Separation_validation|Separation validation]]
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*** [[Capturing_invoice_data#Batch_creation|Batch creation]]
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** [[Capturing_invoice_data#Release_to_recognition_server|Release to recognition server]]
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*** [[Capturing_invoice_data#Capturing_the_images_by_scanning_or_file_import_.28scan_application.29|Capturing the images by scanning or file import (scan application)]]
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** [[Capturing_invoice_data#File upload|File upload]]
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*** [[Capturing_invoice_data#Validation_of_the_separation|Validation of the separation]]
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** [[Capturing_invoice_data#Mail|Mail]]
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*** [[Capturing_invoice_data#Release_to_recognition_server|Release to recognition server]]
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** [[Capturing_invoice_data#E-invoicing|E-invoicing]]
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*** [[Capturing_invoice_data#Print_Separation_sheet|Print Separation sheet]]
 
 
* [[Recognition process]]
 
* [[Recognition process]]
 
* [[Validating invoices]]
 
* [[Validating invoices]]
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** [[Validating_invoices#Selecting_individual_invoices_for_validation|Selecting individual invoices for validation]]
 
** [[Validating_invoices#Selecting_individual_invoices_for_validation|Selecting individual invoices for validation]]
 
** [[Validating_invoices#Invoice_validation_view|Invoice validation view]]
 
** [[Validating_invoices#Invoice_validation_view|Invoice validation view]]
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** [[Validating_invoices#Adding.2C_editing_header_invoice_data_in_the_document_view|Adding, editing header invoice data in the document view]]
+
** [[Validating_invoices#Adding_and_editing_header_invoice_data_in_the_document_view|Adding and editing header invoice data in the document view]]
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*** [[Validating_invoices#Selecting_suppliers.2Fcustomers|Selecting suppliers/customers]]
 
−
*** [[Validating_invoices#Editing_suppliers.2Fcustomers|Editing suppliers/customers]]
 
−
*** [[Validating_invoices#Adding_new_suppliers.2Fcustomers|Adding new suppliers/customers]]
 
−
*** [[Validating_invoices#Selecting_dates|Selecting dates]]
 
 
** [[Validating_invoices#Adding.2C_editing_and_deleting_posting_data_in_the_document_view|Adding, editing and deleting posting data in the document view]]
 
** [[Validating_invoices#Adding.2C_editing_and_deleting_posting_data_in_the_document_view|Adding, editing and deleting posting data in the document view]]
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** [[Validating_invoices#Managing_posting_templates|Managing posting templates]]
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** [[Validating_invoices#Managing_templates_for_posting_lines|Managing templates for posting lines]]
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*** [[Validating_invoices#Creating_posting_templates|Creating posting templates]]
+
** [[Validating_invoices#Adding.2C_editing_and_deleting_detail_line_data_in_the_document_view|Adding, editing and deleting detail line data in the document view]]
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*** [[Validating_invoices#Edit_posting_templates|Edit posting templates]]
 
−
*** [[Validating_invoices#Cancel_posting_templates|Cancel posting templates]]
 
 
** [[Validating_invoices#Action_buttons_available_for_validating_invoices|Action buttons available for validating invoices]]
 
** [[Validating_invoices#Action_buttons_available_for_validating_invoices|Action buttons available for validating invoices]]
−
*** [[Validating_invoices#Close_invoice_view|Close invoice view]]
 
−
*** [[Validating_invoices#Save_invoice_data|Save invoice data]]
 
−
*** [[Validating_invoices#Send_invoice_to_the_accounting_package|Send invoice to the accounting package]]
 
−
*** [[Validating_invoices#Cancel_an_invoice|Cancel an invoice]]
 
−
*** [[Validating_invoices#Apply_template|Apply template]]
 
−
*** [[Validating_invoices#Save_as_template|Save as template]]
 
 
** [[Validating_invoices#Automatic_header_data_checks|Automatic header data checks]]
 
** [[Validating_invoices#Automatic_header_data_checks|Automatic header data checks]]
 
** [[Validating_invoices#Auto_completion_rules|Auto completion rules]]
 
** [[Validating_invoices#Auto_completion_rules|Auto completion rules]]
−
** [[Validating_invoices#Handling_attachments_to_invoices|Handling attachments to invoices]]
 
 
** [[Validating_invoices#Adding_comments_to_invoices|Adding comments to invoices]]
 
** [[Validating_invoices#Adding_comments_to_invoices|Adding comments to invoices]]
 +
** [[Validating_invoices#Handling_the_attachments|Handling the attachments]]
 +
** [[Validating_invoices#Handling_related_documents|Handling related documents]]
 +
** [[Validating_invoices#Handling_images|Handling images]]
 +
** [[Validating_invoices#Using_aliases|Using aliases]]
 +
* [[Validating samples: Special cases]]
 +
** [[Validating_samples:_Special_cases#Financial_discount|Financial discount]]
 
* [[Handling invoices in exception handling]]
 
* [[Handling invoices in exception handling]]
 
* [[Add document]]
 
* [[Add document]]
 
* [[Handling invoices in the list]]
 
* [[Handling invoices in the list]]
−
** [[Handling_invoices_in_the_list#Edit_documents|Edit documents]]
+
* [[Invoices in Waiting feedback]]
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** [[Handling_invoices_in_the_list#Cancel_documents|Cancel document]]
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* [[Invoices in "Ready for download"]]
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** [[Handling_invoices_in_the_list#Set_document_ready_for_download|Set document ready for download]]
+
* [[Invoices in "Ended"]]
−
* [[Invoices in Wait feedback]]
+
* [[Fields sent to the accountancy package]]
 +
* [[My documents]]
 
* [[All documents]]
 
* [[All documents]]
−
* [[Add a new company (dossier) to KIS]]
 
 
* [[Performing support tasks]]
 
* [[Performing support tasks]]
−
** Searching for invoices
+
** [[Performing_support_tasks#Searching_for_invoices|Searching for invoices]]
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** Using wildcards
+
** [[Performing_support_tasks#Using_wildcards|Using wildcards]]
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** Saving search criteria as favorite
+
** [[Performing_support_tasks#Exporting_documents_to_Excel|Exporting documents to Excel]]
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** Search invoices based on a favorite filter
+
** [[Performing_support_tasks#Exporting_documents_to_PDF|Exporting documents to PDF]]
−
** Exporting invoices to pdf
+
** [[Performing_support_tasks#Exporting_documents_to_XML|Exporting documents to XML]]
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** Exporting invoice data to Excel
+
** [[Performing_support_tasks#Exporting_documents_to_Zip|Exporting documents to Zip]]
−
** Exporting invoice data to zip
+
** [[Performing_support_tasks#Exporting_documents_to_UBL|Exporting documents to UBL]]
−
** Full text search
+
** [[Performing_support_tasks#Mail_as_PDF|Mail as PDF]]
 
* [[Dashboard]]
 
* [[Dashboard]]
 +
* [[Reports]]
 
* [[User management]]
 
* [[User management]]
 +
* [[Settings]]
 
* [[Appendixes]]
 
* [[Appendixes]]
−
* [[Contact information]]
 

Latest revision as of 13:45, 23 March 2018

Retrieved from "https://help.onea.be/index.php?title=Contents&oldid=2262"