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iPaaS 5.3.6 Release Notes

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iPaaS 5.2.6 release note

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iPaaS 5.0.9 release note

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iPaaS 5.0.1 release note

IPaas 5.0.0 release note

iPaaS 4.9.9 release note

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iPaas 4.9.6 release note

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iPaaS 4.8.6 release note

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iPaaS 4.8.4 release note

iPaaS 4.8.3 release note

iPaaS 4.8.2 release note

iPaaS 4.8.1 release note

iPaaS 4.8.0 release note

iPaaS 4.7.9 release note

iPaaS 4.7.7 release note

iPaaS 4.7.6 release note

iPaaS 4.7.5 release note

iPaaS 4.7.4 release note

iPaaS 4.7.3 release note

iPaaS 4.7.2 release note

iPaaS 4.7.1 release note

iPaaS 4.7.0 release note

iPaaS 4.6.8 release note

iPaaS 4.6.7 release note

iPaaS 4.6.5 release note

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iPaaS 4.6.3 release note

iPaaS 4.6.2 release note

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iPaaS 4.5.9 release note

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iPaaS 4.4.8 release note

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iPaaS 4.4.2 release note

iPaaS 4.4.1 release note

iPaaS 4.4.0 release note

iPaaS 4.4.9 release note

iPaaS 4.3.9 release note

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iPaaS 4.2.9 release note

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iPaaS 3.9.1 release note

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iPaaS 3.8.10 release note

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iPaaS 3.7.9 release note

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iPaaS 3.1 release note

iPaaS 3.0 release note

General introduction to iPaaS

Salient features for users

Activation of Adaptor from iPaaS

How to configure new adaptor?

e-conomic: Export Customer Invoices

e-conomic: Automatic Invoice Reminder

e-conomic: Import Customer Orders

e-conomic: Import Customer Invoices

e-conomic : Import Supplier Invoices

e-conomic: Batch Invoices Processing

e-conomic: Export Price Catalogue to Customer

Onboarding Procedure: Uniconta to iPaaS

Uniconta: Export Customer Delivery Notes

Uniconta: Export Customer Invoices

Uniconta: Import Customer Orders

billy: Export Customer Invoices

billy: Automatic Invoice Reminder

billy: Import Customer Invoices

Dinero: Export Customer Invoices

Dinero: Automatic Invoice Reminder

Debitoor - Export Customer Invoices

Debitoor: Automatic Invoice Reminder

Opencart orders to e-conomic

Opencart- Products synchronization

Onboarding Procedure: Opencart Webshop to iPaaS

Shopify orders to e-conomic

Shopify- Products synchronization

Shopify orders to MSDynamics

Shopify Export Order

Connect Shopify account with export orders app

HubOrder

Documents to Trading Partner

HubInvoice

Supplier Invoices To TDC

Onboarding Process -Supplier invoices to TDC

Microsoft Dynamics 365: Import Customer Orders

Microsoft Dynamics 365: Export Customer Invoices

Microsoft Dynamics 365: Export Price Catalogue to Customer

Rackbeat: Export Price Catalogue to Customer

Rackbeat: Import Customer Orders

Rackbeat: Export Customer Invoices

Microsoft Dynamics 365 F&O : Import Customer Order

Microsoft Dynamics 365 F&O : Export Customer Invoice

What is Gateway?

From HubBroker Network Gateway

SFTP Gateway

To HubBroker Network Gateway

Imap Gateway

To VANS Gateway

From VANS Gateway

FTP Gateway

Email Gateway

SFTP Gateway

Post Receiver Gateway

What is Mapping?

XSLT : XML to XML

XSL-FO : XML TO PDF

PDF to XML/CSV/Edifact

Preconfigured Transformations

Others

OCR

Trading partners network

List of endpoint qualifiers with example

Analytics and Reports overview

Records Overview

Transactions

KPI

Records In Out Time Duration

Documents' Lines

User Statistics

Services Overview

Filtered Files Overview

Mapping Overview

What is Lookup?

Customers / Trading Partner Lookup

Delivery Location Lookup

Product Lookup

How to use self service?

How to set Notifications?

How to use Dashboard

Solutions with HubBroker iPaaS

PDF 2 XML

Boost EDI

Pre-configured Adaptors

Automatic Invoice Reminder

API Integration Solutions

How to get API key from your dinero account

How to get API token from your billy account

How to connect Rackbeat account with iPaaS?

PEPPOL

Important Terms

HubBroker | One-Stop Resource to Learn about EDI

GDPR

Security policies

Configuration Collection View

PDF 3.0 User Manual

How to use Post Receiver gateway through postman?

How to handle documents from Post Receiver gateway to send any of the endpoint behind any network

How to handle Supplier Invoices from your suppliers to your ERP system

EDI Gateways for your trading partners

COVID-19 Precautions: Taking Steps to Ensure the Safety

How to review supplier Invoices?

Leverandørfaktura

All Categories > Release Notes > iPaaS 4.9 Release Notes > iPaaS 4.9.0 release note

iPaaS 4.9.0 release note

MSD 365

Enhancement

Add a feature to order import with proper ShipTo and SellTo details.

PDF 3.0

Add a feature to get data from lookup.

How did we do?

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iPaaS 4.9.0 release note

MSD 365

PDF 3.0

How did we do?

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