📄️ General settings
📄️ Sending Types
The Sending Types section allows you to manage and configure different types of sending methods available in the system.
📄️ Target List
The mseDoc365 Target List feature allows you to manage and organize your target lists for document sending in mseDoc365. With this functionality, you can specify different target lists based on your specific requirements and easily configure fallback options and alternative settings.
mseDoc365 ensures that country-specific information such as address, phone code and local place names are entered correctly according to the country you have selected.
mseDoc365 makes it easy to choose the currency to use in your documents.
The mseDoc365 units assign their associated UNECE code to the units defined in Business Central, which is required for the correct creation of the OpenTrans files of sales invoices.
📄️ PDF Field
With the help of PDF fields you can define fields for a PDF printout, which are to be filled in by the recipient. You can also add an Approve&Send button to return the completed document.
🗃️ XML Schemas