Continia purchase orders

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August undefined, 2024

WebApr 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 WebOrder choose the line number of the existing purchase order you want to match with. Repeat step 7 for each line on the document. On the Received e-Document page, …

Upgrading to the Latest Version - Continia

WebDec 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 … 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 ... focusyltransferase 2

Overview of Order and Receipt Matching - Continia

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 … 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 ... WebMar 2, 2024 · Configure Document Capture to create and post purchase allocation entries when purchase invoices are sent for approval. Apply amount distribution codes in order … focus x camera lens kit

Setup vendors - Continia

WebContinia Delivery Network seamlessly integrates with the Peppol eDelivery Network, securely importing your electronic documents, e-invoices, and credit memos into … Web27 rows · Apr 13, 2024 · Do Not Receive (Purch. Order) You can select this checkbox if … focus young grasshopperWebJan 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 … focus young living

"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 " - Continia purchase orders

Continia purchase orders

Accelerate Purchase Orders with Continia Document Capture

WebWork faster with all your tools in one place. Learning and using new software adds a layer of difficulty to the automation process. Continia solutions are built inside Business Central … 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 …

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WebMar 22, 2024 · The Advanced Capture module includes the following key features: Feature. 2024 R2. 2024 R1. 2024 R2. 2024 R1. Ability to recognize unlimited types of documents (sales orders, purchase receipts, employee-related documents, shipping notes, etc.) and to customize fields to be recognized in these document types. 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

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.

WebJan 10, 2024 · The module is built around four major components: The Purchase Contracts overview page, which provides both administrators and reviewers with all relevant information User-friendly review functionality, including: New purchase contract review capabilities in the Continia Web Approval Portal 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

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

WebAug 30, 2024 · A document is either a scanned paper document, a PDF file, or an XML file that’s imported into Document Capture. It can be any type of document, such as a purchase invoice, a sales order, a contract, an item certificate, a bill of lading, a customer statement, or virtually anything else. Once a document has been imported into Document Capture ... focus youth networkWebJul 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 … focus young living diffuser recipeesWebSep 30, 2024 · Note that you also need the Continia Web Approval Portal in order to use this feature. Purchase Contracts The Purchase Contracts module makes it easy for you to manage your purchase contracts and have them reviewed regularly to ensure timely action. focus yogaWebMar 21, 2024 · All documents belong to a document category, which serves as a sort of container for all documents of a specific type. For example, all purchase invoices and credit memos belong to the document category PURCHASE, whereas all sales orders belong to the SALES category. focus youthWebApr 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. focus zetec major compression lossWebCreate & 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. focus ytWebJun 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 … focus youth project