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userdocs:travelwise:getting_started:settings:company_settings [2013/11/26 04:58] 127.0.0.1 external edit |
userdocs:travelwise:getting_started:settings:company_settings [2014/10/21 06:25] (current) dokuwiki_sync |
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* General; | * General; | ||
* [[userdocs:travelwise:getting_started:settings:company_settings:invoicing_settings|Invoicing]]; | * [[userdocs:travelwise:getting_started:settings:company_settings:invoicing_settings|Invoicing]]; | ||
- | * Mailing: //MailInvoiceBCCforAutoinvoice// - whenever autoinvoice methods email documents, bcc to the addresses is made (separators to be used //,// or //;//); | + | * [[userdocs:travelwise:getting_started:settings:company_settings:mailing_settings|Mailing]]; |
* Reporting; | * Reporting; | ||
* Ticket2Travel (for Billetkontoret A/S purposes only). | * Ticket2Travel (for Billetkontoret A/S purposes only). | ||
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===== Brands ===== | ===== Brands ===== | ||
- | Combinations of templates for documents issue, including logotype, footers and headers text, mailing information and [[userdocs:travelwise:documents_management:itinerary:general_conditions|'General Conditions']] free text file available to be sent to the customer with the other documents. | + | Combinations of templates for documents issue, including logotype, footers and headers text, mailing information and [[userdocs:travelwise:documents_management:itinerary:general_conditions|'General Conditions']] free text file available to be sent to the customer with the other documents. [[userdocs:travelwise:getting_started:settings:company_settings:brands|Read more...]] |
===== Report Settings ===== | ===== Report Settings ===== | ||
- | Relations between the [[userdocs:travelwise:getting_started:glossary#brand|brand]], report templates and its translations. Get applied for the brand selected in the Order. | + | Relations between the [[userdocs:travelwise:getting_started:glossary#brand|brand]], report templates and its translations. Get applied for the brand selected in the Order. [[userdocs:travelwise:getting_started:settings:company_settings:report_settings|Read more...]] |
===== Report Labels ===== | ===== Report Labels ===== | ||
- | Labels text set for a report per a document type: //Invoice, Travel Document, Itinerary, E-ticket, Statement of Accounts, Voucher, Invoice Reminder, Product Statistics, E-mailing//. Are specified per a language to issue the documents translated depending on a brand applied in the Order. | + | Labels text set for a report per a document type: //Invoice, Travel Document, Itinerary, E-ticket, Statement of Accounts, Voucher, Invoice Reminder, Product Statistics, E-mailing//. Are specified per a language to issue the documents translated depending on a brand applied in the Order. [[userdocs:travelwise:getting_started:settings:company_settings:report_labels|Read more...]] |