MRP-K/S, Auxiliary modules

These modules are not a standard part of MRP-K/S. It is possible to order these modules separately. At the moment we are offering the following modules:

Communication module for import of outgoing invoices issued by iDoklad software (API version 2.0)

Import package enabling remote connection to iDoklad service and downloading outgoing invoices in the given period. Invoices and customer addresses are imported. It is possible to define an import profile (preset cost centres, orders, VAT types etc.). Your iDoklad tariff has to allow for remote connection with an accounting software.

Communication module for import of outgoing invoices issued in Stormware format

Import package for XML import of outgoing invoices issued by Stormware.
Protocol technical documentation is available at the following website:
http://www.stormware.cz/xml/samples/version_2/export/Faktury/Response/faktury_03_v2.0.xml.
Invoices and customer addresses are imported. It is possible to define an import profile (preset cost centres, orders, VAT types etc.). Data are imported in a file saved on the PC Dive, Flash disk or similar media.

Communication module for import of incoming orders issued in Stormware format

Allows for importing incoming order from e-shops, that can export customer orders in Stormware format.
Protocol technical documentation is available at the following website:
http://www.stormware.cz/xml/samples/version_2/import/Objednavky/order_01_v2.0.xml.
Orders and addresses are imported (ID No. are compared, address is not imported if a matching ID No. is found). Default order setting can be preset using profiles (warehouse, number series, cost centres and orders).

Communication module for import of outgoing invoices issued in Money S3 format

Import package for XML import of outgoing invoices issued in Money S3 format. Invoices and customer addresses are imported. It is possible to define an import profile (preset cost centres, orders, VAT types etc.).
Data are imported in a file saved on the PC Dive, Flash disk or similar media.

Bank statements - PROFI automatic pairing

Expands possibilities of standard automatic pairing by starting multiple batches in a series, pairing payment items of documents in foreign currency, expanded pairing options directly into journal, possibility of pairing by ID No. in the address, etc.

Communication module EDI/InHouse

This package enables exporting and importing documents in InHouse format (EDI subgroup). The package supports the following messages: Incoming Order - ORDERS message, Outgoing Order - ORDERS message, Delivery note - DESADV message, Outgoing Invoice - INVOIC message.

Communication module KB Factoring

Export package for Komercni Banka - for exporting supplier invoices.

Communication module for export of outgoing invoices for Skoda Auto - WebFakt

Export package allowing for exporting outgoing invoices into WebFakt application.

Auxiliary module for exporting to CSV, XLS,... for user-defined XML format

The module expands XML export options by simple user-defined XML structure that will be used for export. It does not enable DTD mechanism (e.g. document header and item).

Automated invoicing

Program expansion enables Automatic invoicing of issue slips in Warehouse transactions module and Automatic invoicing of non-warehouse orders and Automatic creation of warehouse documents in Incoming Orders module.

Module for shipment export via Zasilkovna API connection

Allows for automatic loading of shipment from Mail module to Zasilkovna. Shipment filing number is filled in without the need for user input.

Communication module for import of incoming invoices from DOCU-X OCR software

Imports incoming invoices and supplier addresses, gathered by automatic system DOCU-X OCR by SocosIT.
Notice: Rights to use and implement DOCU-X OCR system are not included in the auxiliary module supplied by MRP.

Module for payment terminal support

Allows for linking Retail and payment terminal. Sale and Return functions are implemented.
Updated list of supported banks and terminals can be found in our FAQ.

Module for exporting warehouse transactions in CSV, XLS, ... format

The module enables exporting of selected fields into files in CSV, XLS, DBF or XML format. It is a simple export, i.e. selected fields from header and item are on the same line (header is repeated in every item line).

Module for address import in CSV format

Allows to import addresses into program in command line mode.

Module for exporting incoming orders in CSV, XLS, ... format

The module enables exporting of selected fields into files in CSV, XLS, DBF or XML format. It is a simple export, i.e. selected fields from header and item are on the same line (header is repeated in every item line).

Module for exporting outgoing orders in CSV, XLS, ... format

The module enables exporting of selected fields into files in CSV, XLS, DBF or XML format. It is a simple export, i.e. selected fields from header and item are on the same line (header is repeated in every item line).

 

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