Settings for export/import

This procedure is used to configure settings regarding different types of exports/imports to/from files, web services, or similar. For example, it can be the import/export of payment files, import/export of invoices, export of factoring, export of VAT reports, or export Intrastat Intrastat is the system which gathers statistics relating to trade in products within the European Union. Gathering of Intrastat statistics is handled in the same way by all EU member states. reports. Each type can have unique settings for file name, login information, or what else might be in question for the different cases.

Exports and imports are based on a plugin model where you in this procedure can select which plugin to use by default. Each plugin determine which file format it handles and if it should manage files on the hard drive or if it should connect to for example a web session to load/send data. One import type is for example the import of orders in the Register customer order procedure. There you find a standard plugin which handles the format Monitor-to-Monitor for customer orders.

For most types of exports and imports you order the plugins you need from Monitor ERP System AB. Please note! You activate the formats for payment files yourself in the Bank settings procedure. These formats do not require a plugin. Additional plugins may be developed and launched in the future by the company or its business partners.