Batch Sending of Documents to Cegid Docs

You can send documents in batch to optimize the process of synchronizing large volumes of documents between ERP Evolution and Cegid Docs.

This feature is particularly intended for scenarios where onboarding to Cegid Docs occurred after document issuance had already started in the ERP, letting you synchronize documents that were previously issued.

This lets you synchronize multiple documents already issued in the ERP with Cegid Docs in a single operation. To do this, follow these steps:

1. Go to General | Cegid Docs | Batch Sending;

2. On the General tab, set the date range;

3. On the Restrictions tab, you can choose the Modules, Document Types, and Series you want to apply the sending to. Only series configured to Integrate with Cegid Docs, with the Print-based document option active, are available for integration.