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Archiving XRechnung & ZUGFeRD invoices in DMS after sending
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.
Planned
Automatic mail in the event of errors in the EDS queue
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 ...
Planned
EDS Business Partner Overview
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 ...
Planned
Control the dispatch of documents
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 ...
Planned
Document preview when sending via dialog
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.
Done
DMStoEDS Connector - Erweiterung der Anhangsortierung
Erweiterung des DMStoEDS Connectors mit einer zusätzlichen Sortier-/Mergefunktion - siehe Anlage.
Under consideration
Send message by WhatsApp
Next to mail, it would be nice to send messages also by WhatsApp to extend the possibilities to contact a business partner.
Under consideration
Counter in document header (No. Printed) also for XInvoice and ZUGFeRD without PDF attachment
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 ...
Rejected
EDS Dynamic Mapping
Ich könnte mir vorstellen, dass die vorhandene "Dynamic Mapping" Funktionalität im EDS mehr Gestalt annehmen könnte.
Folgendes Szenario habe ich dazu:
Ich möchte ...
Under consideration
EDS Partner Wizard
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 ...
Under consideration
Enhancement of EDS Partner Factbox
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 ...
Under consideration
EDS - Custom Layouts
Currently EDS looks up "Report Layout Selection" with the Report ID specified within a Record/Dispatch Profile attachment. With Word Document Layouts & Excel Layouts ...
Under consideration
Output type "Browserhandling"
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 ...
Planned
Copy EDS data record into new data record and then use this function also across companies
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 ...
Done