Features

We would like to upload XRechnung credit notes with type code 381 to Amagno and have them processed automatically — similar to normal invoices. Our XML files comply with the EN16931/XRechnung 3.0 standard (including CustomizationID, ProfileID, CreditNoteTypeCode, etc.), but are currently not recognized or processed. Supporting these documents would help us to completely digitize the credit process and avoid manual intervention.

If I set the magnetization to “automatic”, then ALL documents end up in magnetization. When magnetizing to “manual”, you in turn have to push all documents manually to magnetize them. I would like those documents for which a valid magnetization profile is available to be automatically magnetized and the others not at all. For these, we would collect the necessary metadata via stamp actions. Stamping is also much easier to handle and easier to do for less experienced users.

When learning documents with magnetization switched on, each document must be learned. Or be deleted from magnetization. Right clicking and excluding magnetization would help my customers a lot, despite setting Magnetization = automatically.