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Im Jahr 2024 unterscheiden wir weiterhin zwischen zwei Empfängertypen (postalisch und elektronisch via Email) und wollen hier mehr Richtung Automatismus kommen. Der ...

After you send a standard format for e-invoicing via EDS the sent invoice should be possible to store this in the DMS. This is not possible at the moment.

Ich kann mir gut vorstellen, dass mit folgender Idee der Multiversand noch besser sein wird. Szenario: -Wir erstellen 6 (Abhol)aufträge für einen Kunden. -Dabei ...

An entry in the task queue should send a mail once a day to all users who have entries with the status Error in the EDS queue. With this option, the EDS queue no ...

In the EDS business partner table, there are often several rows for one business partner, since different email addresses are stored depending on the EDS record ...

In the record set-up, as a customer I would warmly welcome if it were possible to set up per record at which time the documents are sent. For example: Invoices in ...

Erweiterung des DMStoEDS Connectors mit einer zusätzlichen Sortier-/Mergefunktion - siehe Anlage.

It would be useful to have a document preview when sending documents with the dialog function. Currently you have to download the documents first to see them.

Next to mail, it would be nice to send messages also by WhatsApp to extend the possibilities to contact a business partner.

Currently the customer/vendor is displayed as EDS partner (=Yes), if an entry exists in the EDS Business Partner table. If there is no entry in the EDS Business ...

If you send a standard format for e-invoicing via EDS, it would be great if the counter in the document header (No. Printed) counts up, even if no PDF document was ...

Create a new output type in the EDS record setup. This output type should be named as follows: "Browser handling". Why do we need the new output type? As an ...

Integrate the EDS module on the purchasing side (purchase orders, invoices, credit notes, etc.) analogous to the sales side. The creation of the EDS partner is ...

Add another option to the Extended Recipient Setup: The selection to also store the responsible person or the salesperson/buyer in To, CC or BCC via e-mail. This ...

Enable the integration of pushup notifications. This means, for example, if the 4-eyes principle has been stored in a dispatch profile, the responsible department ...

Extend the Dispatch Profile Attachment by another type "Report Selection". The type accesses the respective deposited report with its settings analogous to the ...

Some of our clients use the CRM very heavily and are very happy about the history that exists at the contact level. I know that for CTI by SImova we already record ...

In the quote area, the items offered may vary. Up to now, we have only ever used one e-mail template. However, this should change depending on the article offered. ...

Similar to Outlook, e-mail addresses should be suggested as soon as you enter an initial letter. It would make sense that the stored e-mail addresses of the master ...

Currently, it is only possible to delete the attachments from the dialog dispatch individually. Multiple selection and deletion is not possible. This leads to ...

There should be the possibility in the EDS setup to hide e.g. the button "Send" and "Dialog dispatch". Some companies wish to use only the dialog dispatch to ...

It would make sense to adjust or influence the recipient of the order confirmation and, if necessary, the text during the automatic dispatch process (for document ...

If other address types are used outside the business partners, there is often no way to store a BCC email address for verification. Here is a suggestion to store this ...

In the Business mapping of EDS, we have the option of defining our business partner with recipient e-mail (e-mail field), language code, etc. On the respective card ...

Ich könnte mir vorstellen, dass die vorhandene "Dynamic Mapping" Funktionalität im EDS mehr Gestalt annehmen könnte. Folgendes Szenario habe ich dazu: Ich möchte ...

Currently, there is only the functionality "Show Business Partner" in the EDS Partner Factbox. This checks whether an entry exists for the customer/vendor in the ...

Currently EDS looks up "Report Layout Selection" with the Report ID specified within a Record/Dispatch Profile attachment. With Word Document Layouts & Excel Layouts ...

There should be a way to copy an EDS record to a new code within the company, but also the function to copy an existing record to another company. This would greatly ...