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userdocs:travelwise:getting_started:settings:company_settings [2013/12/23 23:15] dokuwiki_sync |
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...]] |
| - | ==== Brand: SupplierReportHeader1-4 ==== | ||
| - | (//Name, Address, Phone, E-mail// correspondingly) | ||
| - | |||
| - | In //[[userdocs:travelwise:documents_management:supplier_request|Supplier Request]]// (F11 report) for a //'From'// section there is an extra option: to represent to supplier the //brand name// and //brand address//, including country applied in Order (instead of the host company details shown by default). | ||
| ===== 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...]] |
