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Cepheo Currency Import

Exchange rate provider

File formats

Release notes Advanced Ledger Import

Sales invoice example

Project invoice summary with details

Project invoice detailed

General for all documents

Sales order configuration

Sales invoice

Sales packing slip

Purchase order

Project invoice

Quotation

Interest note

Work report

Dynamic payment information

Release notes Cepheo Business Documents

Set up exchange rate provider

Create batch job for currency import

Enable triangulation feature

Set up triangulation

Use triangulation

Release notes Currency Import

Cepheo Engineering - Functional overview

Engineering parameters

Engineering global parameteres

Change notification parameters

Classification Codes Setup

Item property setup

Manufacturer Setup

Material Quality Setup

Product setup

Spare Parts Setup

Released Item Setup

How to use classification codes on Items

Release notes Cepheo Engineering

Eng.2023.1.2.18

Eng.2023.1.2.17

Eng.2022.12.2.16

Eng.2022.11.2.14

Eng.2022.9.2.13

Eng.2022.5.2.12

Eng.2022.5.2.11

Rev.2022.5.2.5

Setup Cepheo Expense Extension

Release notes Expense extension

Trv.2022.4.2.8

Trv.2022.4.2.7

Security roles

Implementation Guide

Release notes Expense Power App

HowTo roles

HowTo in forms

Use DMF with HowTo

Show license details

Setup batch for uploading

Alerts

Release notes Foundation

Base.2022.11.2.21

Base.2022.8.2.19

Base.2022.8.2.16

Base.2022.8.2.15

Base.2022.2.2.11

Base.2022.2.2.10

What is Cepheo Foundation

Setup Human Resources Extension

Use Human Resources Extension

Release notes Human Resources Extension

What is Human Resources Extension

Location parameters

Location groups

Create Locations

Installation Parameters

Create Installation

Device Parameters

Create Location and Sub-Locations

Create New Installation

Release notes Installation

Inst.2022.6.2.32

Inst.2022.5.2.31

Inst.2022.5.2.30

Installation obsolete models

Step 1: Parameter setup

Step 2: Import setup tables button

Step 3: Tax codes reference (Mapping)

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

Creating Intercompany Tax report

Format 2 or 4 character

Parameters

Standard ledger account

Standard tax codes

Standard ledger accounts mapping

Standard tax codes mapping

Reporting (common)

Reporting (large data amounts) - accrual

Check contents of the XML-file

Setup Sales Integration

Relase notes Sales Integration

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

Shipment booking parameters

Document transformations

Shipment booking senders

Shipment booking labels

Shipment booking print favorites

Shipment booking security group (nShift Delivery)

Carrier container type

Shipment booking cost rule

Import Carrier setup

Setup of carriers

Shipment booking Sender

Packing station

Notification contacts

Consolidate shipment bookings from Create Shipment booking dialog

Maintain content lines on a Container on a Shipment booking

Release notes Shipment Booking

Setup Subscription

Release notes Subscription

Product Certification and testing

Setup Test and Certification

Use Test and Certification

Release notes Test and Certification

Act.2022.5.2.3

Project Timesheet Form

Timesheet lines for my review

Timesheet lines on hold

Timesheet parameters

Customer care cases

Project Form

Work breakdown structure in Project

Hour balance budget

Hour balance journal

Hour balance workers

Hour balance worker budgets

View hour balance status for all employees

Hour balance parameters

Create hour balance transaction

Hour balance

Release notes Timesheet Extension

Ts.2023.4.2.33

Ts.2023.2.2.31

Ts.2023.2.2.30

Ts.2022.9.2.24

Ts.2022.5.2.22

Ts.2022.4.2.19

Ts.2022.4.2.18

Ts.2022.4.2.17

Ts.2022.3.2.16

Ts.2022.3.2.15

Exchange rate provider

Set up exchange rate provider

In order to use Norges Bank as an exchange rate provider we need to configure it. Go to Exchange rate providers form and click New, Select the Norges Bank Exchange Rate Rest API and click OK General…

Updated 2 years ago by Frank Pedersen Moe

Create batch job for currency import

In order to use the import from the provider we need to activate the batch job. Click on the Import currency exchange rates link. General ledger > Currencies > Import currency exchange rates The job…

Updated 2 years ago by Frank Pedersen Moe

Exchange rate provider

Set up exchange rate provider

Create batch job for currency import

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