Manual d-basics

- A -

Administrations

	Manage ledgers (administrations)
	Create or change ledgers (administrations)

Advanced settings connection acounting software

Automatic import, export and upload

Events log file

Specifications file format ICL

	Using filters
	Using filters

- C -

Create data files

Configure export module

Create and send data files

Export accounts

Open export module

- D -

Database wizard

- E -

E-mail configuration

E-mail settings

First data transmission

Manage e-mail accounts

Managing contacts

Match contacts and administrations

Receive and import e-mail

E-mail notification

Configuration e-mail notification

Sending e-mail notifications

ABN AMRO Commercial Finance the Netherlands

BNP Paribas Commercial Finance

BNP Paribas Factor

BNP Paribas Factor PL

BNP Paribas Fortis Factor

Coface Finance Germany

Coface The Netherlands

Credit Alliance

Fortis Commercial Finance France

Fortis Commercial Finance Italy

Fortis Commercial Finance Spain

ING Commercial Finance

- F -

- I -

Installation procedure

Network installation

- M -

Manage debtors

Intercompany debtors

Match debtors creditors

Other unsolvable debtors

Rejected debtors

Manage information

Debtor information

Match INFO codes

Match ISO codes

- N -

Network connection

- R -

Export to Excel

- S -

Select debitors Trade information database

Settings accounting software

System settings

Copy administrations

Database management

Internet settings

Network connections

Select language

User rights per administration

Systems setinngs

Default print settings

- U -

Updates

Complete installation

Installing updates

Network installations

User management

Change password