User Guide
Find all DSC Documents
- Choose the search icon (ALT+Q), enter DSC Documents, and then choose the related link. Hover over a field to read a short description.
Tip
It’s also possible to see DSC documents by selecting the Navigate action from the Vendor Ledger Entries page.
Open the Document in the Workflow System from Vendor Ledger Entries
It is possible to open the document in the Workflow System from Vendor Ledger Entries.
- Choose the search icon (ALT+Q), enter Vendor ledger Entries, and then choose the related link.
- Select the Vendor Ledger Entry you want to open the connected document for and choose the Open the Document in the Work Flow System action.
Note
It is possible for your workflow system to send the URL to the document. It is also possible to manually add the URL in Dynamic Software Connector Setup. Add the workflow system URL in the field External Invoice URL at the Show Document FastTab.