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Version: v22.0.1.10

Document Types

In the overview of document types, you can define which types of documents are processed via mseDoc365 are processed. In the standard of mseDoc365 there are usually the "Posted Invoice" (INVOICE), "Posted sales credit memo" (CR.MEMO) and "Registered reminder" (REMINDER) are defined. You can also add your own type of document using +New option, Search or Delete document type and Edit your document type page using the relevant option from the action items menu bar.

Fields

  • No. Specifies the value of the No. field.
  • Description Specifies the value of the Description field.
  • Table Specifies the value of the Table field.
  • Card Form Specifies the value of the Card Form field.
  • DrillDown Form Specifies the value of the DrillDown Form field.
  • LookUp Form Specifies the value of the LookUp Form field.
  • Print Report Specifies the value of the Print Report field.
  • Enable Batch Sending Specifies the value of the Enable Batch Sending field
  • Auto Release for Batch Sending Specifies the value of the Auto Release for Batch Sending field.
  • Document Type GUID Specifies the value of the Document Type GUID field.