Difference between revisions of "Contents"

From 1Archive help
Jump to: navigation, search
Line 6: Line 6:
 
* [[Document flow]]
 
* [[Document flow]]
 
* [[Capturing invoice data]]
 
* [[Capturing invoice data]]
−
** [[Capturing_invoice_data#Capturing_paper_invoices_by_web_scanning|Capturing paper invoices by web scanning]]
+
** [[Capturing_invoice_data#Capturing_paper_invoices_by_webscanning|Capturing paper invoices by webscanning]]
−
*** [[Capturing_invoice_data#Batch_preparation_for_paper_invoices|Batch preparation for paper invoices]]
 
−
**** [[Capturing_invoice_data#Scan_batch_view|Scan batch view]]
 
−
*** [[Capturing_invoice_data#Batch_creation|Batch creation]]
 
−
*** [[Capturing_invoice_data#Capturing_the_images_by_scanning_.28or_file_import.29|Capturing the images by scanning or file import (scan application)]]
 
−
*** [[Capturing_invoice_data#Print_Separation_sheet|Print Separation sheet]]
 
 
** [[Capturing_invoice_data#Capturing_the_images_by_file_import|Capturing the images by file import]]
 
** [[Capturing_invoice_data#Capturing_the_images_by_file_import|Capturing the images by file import]]
 
** [[Capturing_invoice_data#Separation_validation|Separation validation]]
 
** [[Capturing_invoice_data#Separation_validation|Separation validation]]
 
** [[Capturing_invoice_data#Release_to_recognition_server|Release to recognition server]]
 
** [[Capturing_invoice_data#Release_to_recognition_server|Release to recognition server]]
 +
** [[Capturing_invoice_data#File upload|File upload]]
 +
** [[Capturing_invoice_data#Mail|Mail]]
 +
** [[Capturing_invoice_data#E-invoicing|E-invoicing]]
 
* [[Recognition process]]
 
* [[Recognition process]]
 
* [[Validating invoices]]
 
* [[Validating invoices]]
Line 20: Line 18:
 
** [[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]]
−
** [[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]]
−
*** [[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]]
−
** [[Validating_invoices#Managing_posting_templates|Managing posting templates]]
+
** [[Validating_invoices#Managing_templates_for_posting_lines|Managing templates for posting lines]]
−
*** [[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]]
−
*** [[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]]
−
** [[Validating_samples:_Special_cases#VERO_Configuration|VERO Configuration]]
 
 
** [[Validating_samples:_Special_cases#Financial_discount_or_discount_for_cash|Financial discount or discount for cash]]
 
** [[Validating_samples:_Special_cases#Financial_discount_or_discount_for_cash|Financial discount or discount for cash]]
 
* [[Handling invoices in exception handling]]
 
* [[Handling invoices in exception handling]]

Revision as of 08:17, 19 October 2016

Retrieved from "https://help.onea.be/index.php?title=Contents&oldid=1267"