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FE LITE CLOUD for Microsoft Dynamics 365 Business Central USER GUIDE


FE LITE CLOUD Introduction
Customer Setup
Case 1: PA Customer Setup
Case 2: B2B Customer Setup
CIG Setup


Case 1: Sales Invoice PA Customer with CIG code
Invoice creation and posting
Electronic Invoice Data Generation

Case 2: Sales Invoice to a B2B customer starting from a Sales Order
Step 1: Creating the Sales Order
Step 2: Sales Invoice creation and posting
Step 3: Electronic Invoice Data Acquisition

Case 3: Passive Invoice Management (incoming electronic Purchase Invoices)
Step 1: Import data from Configuration Package
Step 2: Data Acquisition
Step 3: Purchase Invoice protocol
Step 4: Purchase Invoice registration