Vorlagen-Galerie

Use this step to upload any file to a SharePoint website and get the file URL.

Angebot freigegeben → Verkäufer informieren

AutoFlow Receive - Populate invoice from incoming document

Cegedim - Dimension Upload

Cegedim - G/L Accounts Upload

Cegedim - Purchase Receipt Lines Upload

Cegedim - Vendor MasterData Upload

Cegedim - Fetch Inbound Documents

Define a custom filename for the file generated from a report.

Post a purchase document with the given posting flags

Post a sales document with the given posting flags

Throw an error if a purchase order with at least one line with a quantity of 0 is released.

Throw an error during posting, if Your Reference is empty.

Receive a digest of failed job queue entries via email on a schedule

Cegedim - Parse incoming E-Document

Get an email's attachments from an outlook mailbox via Microsoft Graph.

Move an email to a different folder within an outlook mailbox via Microsoft Graph.

Fetch emails from a folder in an outlook mailbox via Microsoft Graph.

Report unassigned subscriptions

Warn about missing subscription lines in a sales document

Warn about subscription items without a subscription package

Warn about missing weight in inventory items

Report inventory items without weight

Prevent releasing a sales document with an inventory item missing the gross weight.

Kreditor: Warnung bei doppelter Bankverbindung

Einkaufsbestellung: Warnung bei EK-Preiserhöhung

Verkaufsangebot: Marge zu gering

Artikel-Pflichtfelder im Verkaufsbeleg prüfen

Debitor Stammdatenänderung in Belege übernehmen

Wiedervorlage: abgelaufene Angebote