Supportblogs - Support website

Settings

Process direct purchase invoices in combination with Exact Online

By coding on articles and quantities in Blue10, you can update the stock and post a direct purchase invoice without creating an order and receipt in Exact Online.To be able…

Blue10 Operations

Settings

Create a new company – FinMaster

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to FinMaster. In Blue10 you can create a company to link Blue10…

Blue10 Operations

Settings

Create a new company – Manual administration

A manual administration in Blue10 is an administration that has no connection to an accounting system. You are still able to process invoices in Blue10 without an active connection to…

Blue10 Operations

Settings

Create a new company – MS Dynamics NAV SQL

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to NAV SQL. In Blue10 you can create a company to link…

Blue10 Operations

Settings

Activate purchase order matching in combination with MS Dynamics NAV

To be able to match purchase orders, you first need to activate the functionality in Blue10. Follow our step-by-step plan: Click on Settings > Companies > Select the administration Click…

Blue10 Operations

Settings

Create a new company – MS Dynamics NAV WS

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to NAV WS. In Blue10 you can create a company to link…

Blue10 Operations

Read our supportblogs

Process direct purchase invoices in combination with Exact Online

Create a new company – FinMaster

Create a new company – Manual administration

Create a new company – MS Dynamics NAV SQL

Activate purchase order matching in combination with MS Dynamics NAV

Create a new company – MS Dynamics NAV WS

Search

Categories

Help & Support

Compliance

Categories

Contact information