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NESOS EDI Retail S edition from 91 EUR / month
Product requires one of the ERP systems below to function properly
| NESOS EDI Retail S | NESOS EDI Retail M | NESOS EDI Retail L | NESOS EDI Retail Custom | |
|---|---|---|---|---|
| Incoming orders/Shipping orders | ||||
| DL - issued invoices | ||||
| Invoices issued | ||||
| Communication statuses | ||||
| Integration interface | ||||
| Price per month | 91 EUR | 182 EUR | 340 EUR | 389 EUR |
| Price per month (billed yearly) | 82 EUR | 164 EUR | 307 EUR | 352 EUR |
Prices are excluding VAT.
General features
Received and sent data are stored in the form of xml or json files in defined storages. In HELIOS Inuvio, the standard Messages function is used to load and save files. If the Integration Interface functionality is used, the input and output data are written directly to HELIOS. The Inuvio server is used for writing and sending. The Integration Interface is not yet available for all documents. For full use, please inquire.
Incoming orders/Shipping orders
The functionality allows you to import orders into incoming orders or shipping orders, import order changes and send their confirmations. In the confirmation, you can change delivery dates, quantity, price or order, or reject any of the items. All changes that you or the customer made during order processing are recorded in HELIOS.
DL - Picking orders
They allow sending delivery notices (ASN). And because some customers require packaging of deliveries and labeling with labels, the solution also includes functions for creating packages including labeling with SSCC codes. And batches and their expiration dates are automatically taken over. Label printing forms in the GS1 standard are included. In addition to information about packaging, batches, expiration dates, information on excise taxes or recycling fees is also sent.
Invoices issued
Invoices issued allow you to send invoices. The output file is prepared so that it is possible to provide the customer with information about source documents such as delivery notes, orders or to meet specific requirements, e.g. attach a protocol, work report or supplement data from delivery notes. The resulting invoices can be sent in any national standard such as e-Rechnung in Germany, KSeF in Poland or ebInterface in Austria. Invoices can also be provided with an electronic signature.
Communication status
The functionality is intended for those who want to see the processing status in EDI communication directly above the delivery note and invoice issued. It displays the entire communication history with processing times. For example: saving the message, conversion, sending to the target customer and also confirmation messages APERAK, AUTACK, CONTRL, COMDIS, if sent.
Integration interface
Enables direct entry of documents into Helios and direct sending of documents without saving to the repository.