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II. Encrypt outgoing invoice when sending an email
Sep 12, 2023
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updated by
CargoSoft
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I. Automatically add attachments from eFile
Sep 12, 2023
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updated by
CargoSoft
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Send invoice by email
Sep 12, 2023
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updated by
CargoSoft
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Set original incoming voucher number subsequently in the cancellation and process again by CargoCom
Sep 11, 2023
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updated by
CargoSoft
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view change
Invoice reference cancellation is displayed in the incoming voucher
Sep 11, 2023
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created by
CargoSoft
Create collective invoices from Excel file
Sep 11, 2023
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updated by
CargoSoft
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Create collective invoices by cost splitting
Sep 11, 2023
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updated by
CargoSoft
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Collective invoice (Outgoing collective invoice)
Sep 11, 2023
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updated by
CargoSoft
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Closing collective invoices
Sep 11, 2023
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created by
CargoSoft
Create collective invoice sub files
Sep 11, 2023
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updated by
CargoSoft
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Create collective invoice header
Sep 11, 2023
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created by
CargoSoft
Load voucher items from file
Sep 11, 2023
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updated by
CargoSoft
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view change
Voucher header data tab
May 10, 2023
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updated by
CargoSoft
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Enter voucher items (ER): posting the voucher
Apr 17, 2023
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updated by
CargoSoft
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Transfer vessel r.o.e. from incoming invoice to file
Apr 17, 2023
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updated by
CargoSoft
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{"serverDuration": 142, "requestCorrelationId": "0adf307ab68b9ac8"}