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Continia purchase orders

WebMar 29, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process WebAug 31, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process

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WebJun 24, 2024 · Continia Document Output. Continia Document Output helps to send the documents to customer & vendors such as Sales Invoices, Purchase Orders, Customer Statements by configuring & creating own email body layouts & templates. Continia Web Approval Portal. Helps to approve expenses and different documents on Continia Web … WebJan 20, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process the physically challenged https://smallvilletravel.com

Basic Concepts in Document Capture - docs.continia.com

WebOct 21, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process WebOct 1, 2024 · Feature details. It's now possible to easily add lines to purchase orders during matching, using the new Create Line on Purchase Document feature. This is useful if an invoice contains one or more lines that are missing from the corresponding purchase order. Whenever this is the case, the invoice and the order won't match, but matching … WebJan 4, 2024 · To create a purchase contract from an expense, follow these steps: Choose the icon, enter Expenses, and then choose the related link. In the list of expenses, select the expense that you want to use as a basis for your purchase contract. Select Edit. In the action bar, select Actions -> Purchase Contract > Create Purchase Contract to open the ... the physical layout of a network is called

Document Capture - automate your Accounts Payable process - Continia

Category:Manual Document Matching - Continia

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Continia purchase orders

Creating Purchase Contracts - docs.continia.com

WebAug 9, 2024 · Support for purchase orders and return orders in the Continia approval workflows; ... The module works with Continia Document Capture and Continia Expense Management and may involve purchase documents (invoices and credit memos) and/or expenses, each of which can be linked to a purchase contract. The list of different types … WebOct 14, 2024 · In the Microsoft Dynamics 365 Business Central Role Center, under Continia Document Capture Activities, go to Actions and select Submit Document. On the How-to Submit Documents page, under E-Mail Address, your dedicated Document Capture addresses are displayed for each document category.

Continia purchase orders

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WebJan 4, 2024 · In order to be able to send contracts for review and carry out a number of other review actions, you must be set up as a purchase contract administrator. ... Choose the icon, enter Continia User Setup, and then choose the related link. In the list of Continia users, select the ID of the user that you want to make a purchase contract ... WebJan 4, 2024 · Choose the icon, enter Expenses, and then choose the related link. In the list of expenses, select the expense that you want to send for approval. In the action bar, select Send for Approval. This will automatically approve the expense. On the Comments FastTab, the Comment field will display the text Expense automatically approved based on the ...

WebApr 27, 2024 · In the Role Center, under Continia Document Capture Activities, go to Purchase Approval - Invoices and select Open PIs to open the list of open purchase invoices. From the list, select the invoice for which you want to create and post purchase allocation entries. WebJul 7, 2024 · To manually match documents. If you want to match an incoming document – whether an invoice or a credit memo – with related documents, follow these steps: Choose the icon, enter Document Categories, and then choose the related link. Select the PURCHASE code to open the document journal. In the document list, select the …

Web27 rows · Apr 13, 2024 · Do Not Receive (Purch. Order) You can select this checkbox if … WebCreate & update purchase orders Prepayments Assign item charges Hear from our customers The most beneficial thing about Document Capture has been reducing the paperwork and making our processes fully digital. The whole approval process is integrated within Business Central.

WebAug 9, 2024 · To create a purchase contract from the document journal with line recognition enabled, follow these steps: Choose the icon, enter Document Categories, and then choose the related link. Select the PURCHASE code to open the document journal. In the list of documents, select the invoice/credit memo that you want to use as a basis for your …

the physical miseducation of a former fat boyWebApr 3, 2024 · Tip As a Continia partner, you can be notified of new Document Capture versions and service packs whenever they're released. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners). Document Capture 2024 R1 Released: April 3, 2024 App version: 11.0.0 FOB version: 11.00 Note sickness behavior とはWebMar 24, 2024 · This feature will align purchase orders with purchase invoices in the Continia Web Approval Portal in terms of both functionality and appearance. In doing so, it will improve the user experience considerably and … the physical layout of a call centerWebAug 23, 2024 · In the template card of the selected template, on the General FastTab, toggle the Recognize Lines switch to enable line recognition and line matching. This will make a number of Line Matching fields available for you to configure on the Purchase Documents FastTab (see step 3 below). Under Line Matching, fill in the fields as needed. sickness before holiday ukWebJan 13, 2024 · From the list, open the invoice to which you want to assign an approval flow. On the General FastTab, go to Approval Flow Code and select the three dots on the right to open the Approval Flows page. Select the approval flow code you want to apply to the purchase invoice, and then select OK to close the page. The code is now added under … the physical layout of the laboratoryWebDec 15, 2024 · Matching is available in the PURCHASE category, which allows the following types of documents to be matched against each other: Purchase invoices can be matched against purchase orders, purchase receipts, or both. Purchase credit memos can be … the physically disabledWebContinia Delivery Network seamlessly integrates with the Peppol eDelivery Network, securely importing your electronic documents, e-invoices, and credit memos into … sickness before mat leave