The XML user instructions for transaction extensions given here are based on the two main transaction processing cycles: for sales orders received through to invoice files generated; and for purchase orders sent through to purchase invoice files received. The menus illustrated below are distributed with the XML module, and include supporting ProFiler applications. You’ll note that the menu options on the right-hand side of the main menu for each cycle are identical, and these options are described below too.
First is given a brief summary of the functions of these menu options.
Article ID: 1760 Created On: Thu, Jul 5, 2012 at 3:55 PM Last Updated On: Thu, Jun 22, 2023 at 10:27 PM