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Front Office Settings

Menu path

System ➔ General ➔ Settings ➔ Front Office

Introduction

To generate the Incoming Invoice Registered (IIR) request in Exact Synergy Enterprise for the approval of the IIR entry, the Front Office settings must be defined.

What version are you using?

The information in this document is applicable to product update 416 and higher. If you have versions lower than this, certain features explained here will not be applicable.

Note: The following settings are available only if SE5482 Incoming Invoice Register (Exact Synergy Enterprise Integration) is included in your license.

How do I define the front office settings?

  1. In the Front Office screen, define the fields.
  2. Click Save.

Fields

Buttons

Related documents

 

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 19.382.126
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
 Disclaimer

Attachments
EG-OH416-Front Office settings02.docx 32.1 KB View Download