By enabling the setting "The voucher number is set by ERP on posting", SEMINE will look for the voucher number inside your ERP when Posting the invoice from SEMINE. Then this voucher number will be applied on the invoice inside SEMINE, meaning that the voucher number is determined by your ERP. This feature is however not supported by all integrations. See the list below for supported ERPs.
Support for this feature varies by ERP system:
| ERP System | Voucher Number from ERP |
|---|---|
| Visma Business NXT | ✅ Supported |
| Poweroffice | ✅ Supported |
| Unimicro | ✅ Supported |
| Finago (24SO) | ✅ Supported |
| MS DYN F&O | ✅ Supported |
| Visma.Net | ✅ Supported |
| MS DYN BC | ❌ Not supported |
| Unit4 | ❌ Not supported |
| XLedger | ❌ Needs to be set by SEMINE |
| Visma Global | — |
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