Axdata® Advanced Ledger Import
Axdata® Business Documents
Document examples
Business Documents configuration
Dynamic payment information
General for all documents
Project invoice
Sales packing slip
Sales invoice
Purchase order
Quotation
Sales order configuration
Release notes Axdata Business Documents
Axdata® Currency Import
Axdata® Engineering
Axdata Engineering setup
CAD Integration Setup
Classification Codes Setup
Engineering Setup
Item property setup
Manufacturer Setup
Material Quality Setup
Product setup
Spare parts Engineering
Released Item Setup
Revision Setup
How to use Axdata Engineering
Release overview Axdata Engineering
Axdata® Expense Extension
Axdata® Foundation
Axdata®Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
Axdata® Installation
Setup Installation
How to use Installation
Release overview Installation
Axdata® MVA-melding
MVA Setup
MVA Reporting
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Axdata® SAF-T reporting
Axdata®Sales Integration
Axdata® Shipment Booking
Unifaun Integration
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform label
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Warehouse app
Shipment booking senders
Document transformations
Notification contacts
Shipment booking parameters
Shipment booking print favorites
Import Carrier setup
Shipment booking labels
Release overview Shipment booking
How to use Shipment booking
Axdata® Subscription
Axdata® Test & Certification
Axdata® Timesheet Extension
Setup
Setup of carriers
Setting up carriers and their services is done manually for the Unifaun integration. Start by collecting nessecary information from Unifaun. Unifaunonline > Help > Code lists > Services > Show Find t…
Shipment paid by receiver
Setup of a shipment payer can be done on a Customer, Sales order, Shipment, or Shipment booking. It is the payer information on the Shipment booking that is sent to Unifaun. Payer can be “Sender” or…
Security group
Security groups on the shipment booking are a way of grouping different profiles in nShift Delivery. For more information about Unifauns profile group visit nShift Delivery. It can be set as default…
