BRT Beta

www.brt.it

Shipments with cash on delivery in CSV format.

Privacy: No authentication needed.
Connect Requirement: File in CSV format with columns: FILIALE PARTENZA, FILIALE ARRIVO, ANNO SPEDIZIONE, NUMERO SERIE, NUMERO SPEDIZIONE, RIFERIM. MITTENTE NUMERICO, CONTRASSEGNO, DIVISA IMPORTO C/ASSEGNO, NR. RIF. ASSEGNO INCASSATO, DATA ASSEGNO INCASSATO, TIPO INTEST. M=MITTENTE, COD. ABI ASSEGNO INC., COD. CAB ASSEGNO INC., NR. DOCUM.PAGAM. C/ASSEGNO, DATA PAGAMENTO C/ASSEGNO, C/C BONIFICO CONTRASSEGNO, COD. ABI PAGAM., COD. CAB PAGAM., TIPO PAGAM. C/A, DATA VALUTA, CODICE CLIENTE MITTENTE and RIFERIM. MITTENTE ALFANUM.

Choose with what application should BRT be integrated:

All application categoriesCRMERPInvoicing

ABRA Flexi / FlexiBee

ABRA Gen

Exalogic OBERON

iÚčto

Money S3

POHODA

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All scenarios related to BRT:

6 scenarios found

Beta

Import of shipment payments from BRT to ABRA Flexi / FlexiBe…

Import of shipment payments from email sent by BRT to accounting ABRA Flexi / FlexiBee.

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Beta

Import of shipment payments from BRT to ABRA Gen by email

Import of shipment payments from email sent by BRT to accounting ABRA Gen.

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Beta

Import of shipment payments from BRT to Exalogic OBERON by e…

Import of shipment payments from email sent by BRT to accounting Exalogic OBERON.

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Beta

Import of shipment payments from BRT to iÚčto by email

Import of shipment payments from email sent by BRT to accounting iÚčto.

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Beta

Import of shipment payments from BRT to Money S3 by email

Import of shipment payments from email sent by BRT to accounting Money S3.

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Beta

Import of shipment payments from BRT to POHODA by email

Import of shipment payments from email sent by BRT to accounting POHODA.

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