Export inventory and sales documents to EDI++ (EPP) files

Step-by-step instructions on how to export sales documents to EDI++ (EPP) format in IdoSell

1. Go to the REPORTS AND FINANCES > Sales and corrective documents registry
2. Select the required document registry — the Sales documents registry or the Corrective documents registry , and perform a three-step search to locate the required documents
3. Click Export to EPP file and save the generated file. The system will generate separate files for each page or warehouse.

Step-by-step instructions on how to export inventory documents to EDI++ (EPP) format in IdoSell

1. Go to the STOCK > Stock documents registry
2. Set the appropriate parameters to search for the required documents and click Show
3. Click Export to EPP file and save the generated file. The system will generate a separate file for each warehouse

How to set the preferred program or system that the EDI++ (EPP) files are exported to

After you locate required documents, click Settings and select the preferred program or system.

How to export cash/bank documents to EDI++ (EPP) files?

1. Generate a report Analysis and list of payments/withdrawals for a chosen currency,
2. Click on the transaction number for a chosen type,
3. On List of allocated payments and accepted returns choose transactions and click on Export to a file (EPP),
4. Save generated files (separate for individual warehouses).

Useful links:

EDI++ (EPP) specification
EDI++ (EPP) FAQ