User Manual WebEDI System

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WindTre SpA Direzione Technology

User Manual WebEDI System

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This document contains proprietary information of WindTre SpA and should only be used by the recipient in relation to the purposes for which it was received. Any form of reproduction or disclosure without the express consent of WindTre SpA is prohibited

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Purpose of document This document is intended for as a technical reference to the basic configuration of the environments required for the performance of the EDI system, describing the architecture in its fundamental components: logical, physical and technological.

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Changes to the document The amendments in the following table refer to the previous version of the document. Description Change

Reference

Update management Foreign Suppliers Modified par 3 Added par 3.1 Added par 3.7 Added par 3.10

27/06/2010 06/12/2010 06/12/2010 06/12/2010 06/12/2010

Modified par 3.2

06/12/2010

Modified par 3.3.2

06/12/2010

Modified par 3.4

06/12/2010

Modified Logos and Company Name

02/02/2017

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Acronyms Here is the list of acronyms used in the document. Acronym

Description

BEF

Approval of payment

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Index 1.

Introduction .........................................................................................................6

2.

System Access ....................................................................................................7

2.1.

3.

Password Management ................................................................................................. 8

Main Menu and Presentation page ....................................................................9

3.1. 3.2. 3.3. 3.3.1. 3.3.2. 3.3.2.1. 3.3.2.2. 3.4. 3.5. 3.6. 3.6.1. 3.6.2. 3.6.3. 3.6.4. 3.6.5. 3.7. 3.7.1. 3.7.2. 3.8. 3.9. 3.10.

Home .......................................................................................................................... 11 Inbox – Documents received ....................................................................................... 11 Outbox – predisposition sending documents ............................................................... 16 Upload document ...................................................................................................... 16 Compiling invoice online ........................................................................................... 18 AutoFill from a consent ........................................................................................... 20 Compiling online bill Foreign suppliers .................................................................... 26 SENT – Search Documents Sent ................................................................................ 27 Draft - Document Management in a state DRAFT ....................................................... 29 ADMIN – Administration functions ............................................................................... 29 Master Data Table .................................................................................................... 30 Master Data Table Foreign Suppliers ........................................................................ 31 Table Items ............................................................................................................... 32 Table Banks .............................................................................................................. 34 Contact Administrator................................................................................................ 34 Services ...................................................................................................................... 35 Request of an extraordinary publication of a BEF ..................................................... 35 Display Statistics ....................................................................................................... 36 Logoff – End of session ............................................................................................... 36 Manual WEG ............................................................................................................... 36 FAQ ............................................................................................................................ 36

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1.

Introduction

This paper describes the application functionality WebEDI used for transmitting, receiving, viewing and annotation of documents, the object of electronic exchange between WINDTRE and its suppliers / companies. The access into WebEDI requires a userid / password. The system will handle the following types of document: 1. Approval 2.Notice of payment 3. Return Receipt 4. Invoice

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2.

System Access

To access the service WebEDI you must meet the following minimum requirements: 1. Microsoft Internet Explorer 5.5 or higher 2. Pentium 200Mhz; 3. Ram 128Mbyte. Once you start the browser you must connect to https://weg.wind.it and (enter your) login using your UserID. From the following screen select "Accesso al Servizio".

This is the screen where you can insert the userid/password provided by

WINDTRE.

Shows the userid/password select “Accesso al servizio”.

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2.1.

Password Management

At the moment of the approval to the system WebEDI the supplier receives an e-mail, where the "userid" which is assigned,is listed, the password to access first, the website link WebEDI and security policies provided access management. The text of the e-mail that provider receives at the activation and at any password changes initiated by WINDTRE is attached.

The rules on the management of the password contained in the body of the email following are detailed: 1. password of your choice ...: The password expires after three months. The supplier is informed at the end of the password each time. The supplier is obliged to change the password 2. making 5 logon ... : allowed up to 5 incorrect attempts to access the system. Exceeded the 5 attempts you can not access the system for 30 minutes. 30 minutes past the supplier may try to access the system indicating userid / password correct 3. not accessing for more ...: In case of lack of access to the system for more than 180 calendar days, users will be locked so that should be contacted for the release of WINDTRE password 4. can not be changed ...: the password can be changed only once a day 5. can not be the same ... It must be different from last 5 passwords used 6. must be long ...: your password must be at least 8 characters 7. should not be ...: The password must be different from userid 8. must have ...: between 8 characters, the password must have at least one uppercase letter, at least one lowercase letter, at least one special character between those reported in the text of e-mail 9. should not contain…: it not should contain sequences of equal characters.

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3.

Main Menu and Presentation page

After a succesful log the following page is displayed:

The News box displays messages from WindTre in chronological sequence: the former two messages are visible for all, whereas the latter two are visible only for the supplier.

The menu of access to system functions is the following visible buttonhole on all pages of the application. USE FOR BUSINESS

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The functions provided are: [par. 3.1] Home [par. 3.1] Inbox (documents received) [par. 3.2] Outbox (documents submitted) [par. 3.4] Sent (archive documents sent/received) [par. 3.5] Drafts (temporary) [par. 3.6] Admin (administrative functions) [par. 3.7] Services (utilities) [par. 3.8] Logoff (logout) [par. 3.9] WebEDI Manual [par. 3.10] WebEDI FAQ

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3.1.

Home

By clicking this button the presentation page displays.

3.2.

Inbox – Documents received

Inbox box contains documents sent by WINDTRE, which Approval, receipt, payment notification. These documents will remain in the Inbox until you have canceled them, please do periodically in order to remove what has already been processed. The same documents will always be visible through the "Sent". Clicking on the icon the documents will list as in the example below:

For each document the sender, the identification (ID or serial number of the system), type (Approval, receipt, notice of payment), the ID number (invoice number, number of payment notice, etc..) the date of receipt are returned to. The identifier is a code that has value and tax information. On top of the table the button format.

allows to download the table content in xls

On this form you can: 1. Select the document (through the flag on the left) for the subsequent cancellation by pressing the [CANCELLA]; 2. View the document by clicking the icon; 3. Correct any bills whose return receipts are incorrect, clicking on the same invoice number. In the case of display, a form with the document selected is presented, you can: 1. Print the document in the form shown on screen or as a file ".pdf" (only if you have the component of Adobe Acrobat Writer) 2. Download the file in compressed format (. zip) on your hard-disk and then view the same in format .xml 3. Cancel to return to form for the selection of documents

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Documents related to sending invoices, you may receive from WINDTRE are three: 1. BEF - Approval for payment (Benestare al pagamento); 2. Return receipts relating to invoices (invoices correctly received or not received by WINDTRE because wrong); 3. Notice of payment of bills. Example of BEF (Approval to pay)

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Example Correct Return Receipt

Example Return Receipt for wrong bill

If the error code, in this receipt, is the type 0XX, it is an error in the compilation of the bill attributable to the issuer. However, if the error is the type 3XX the bill, although formally correct for EDI, it is not acquired as a result, generally, a failure or incorrect coding of documents (order code, code approvals, etc.). Example Notice of Payment

In the case of incorrect Return Receipt it is not necessary to recompile the bill wrong, but you can pick up the document you submitted, make the corrections and return it directly from the Inbox feature. The wrong return receipt is marked by red color.

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To call the not acquired bill, you can simply click at the document number (invoice number) on the same line of incorrect receipt. (Fig.8).

Once called the wrong bill with the way described above, the same bill will be opened in edit (all fields are pre-loaded from the XML data interface of the invoice included at time of first shipment.) Based on the error messages highlighted in the return receipt you can change that caused the discrepancy and resubmit the document.

At this stage it is possible (Fig. 10): 1. confirm the billing (key [CONFERMA]) 2. cancel the sending (key [ANNULLA]) USE FOR BUSINESS

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3. print the invoice (key [STAMPA]) 4. download the compressed file in XML format - extension. zip (key [SCARICA]). The file must then be decompressed with Winzip freeware. 5. Save bill in the drafts (the [BOZZA])

The prints produced of invoices are valid tax and you can customize the header and footer of the pages from the menu "File / Page Setup ..." Internet Explorer browser. For full details of the compilation of the bill and its transmission, please refer to paragraph 2.2

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3.3.

Outbox – predisposition sending documents

The Outbox feature allows you to send documents to WINDTRE. In particular, you can send documents to upload the XML file, previously created, or fill out online documents through the use of pre-set (now you can fill the bill online only). Clicking the icon a form is presented where you must select the recipient (partner), the type of document to be transmitted and the mode of transmission (upload or build online).

3.3.1.

Upload document

The upload can transfer an XML file without typing in WINDTRE, having previously extracted from their systems. To upload the document you must press the [SFOGLIA] and click on your workstation, the file in XML format for the document to send.

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Once you select the document, just press [INVIA] and if the item is resolved positively see the following confirmation form.

In this case, simply press [OK] to return to previous form. If there is an error a form appears where the reason for the difference is revealed and, to send the document, you must remove the cause on the XML file. Currently you can manage the following types of error: 1. VAT not identical; 2. Structure of the XML document not compliant WINDTRE.

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3.3.2.

Compiling invoice online

Before sending the bill it is necessary to customize your own profile by filling tables registry through function Admin (see section 2.4.). Without this preparatory work you cannot compile a correct invoice. The on-line compilation of an invoice provides for the completion of specially prepared sections that guide the operator through the entry of required fields. Once you select a partner and the type of document 'Fattura' you need to press the key [COMPILA] (Fig. 11). The following form compares:

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You can pre-fill the bill through the appropriate function, activated by clicking on "Benestare" in the header of the document. Through this feature all the informations in electronic Approval are automatically on the invoice: the only missing item is the number / date of the document that must be entered by the operator. The following describes the fields to be exploited in ‘Testata’: Field Name Tipo Documento

Format Preset

Numero

OA11

Data emissione Fattura associata

OD8

Del

OD8

Ordine Data Ordine Specifica Data Specifica Rif. Bolla e data

OA11 OD8 FA11 FD8

Modalità di pagamento

Preset

Divisa

Preset

OA11

FA15 / FD8

Description It may be a new Bill, a credit note or a debit note to increase or decrease due to a previous invoice already issued. Identity number of document (Protocol Provider). It states that Article .21 of D.P.R. 633/72 sets out the numbering and chronology of tax documents. Allowed a separate numbering for credit notes and debit notes. A confirmation box appears when the typed invoice number has been already used in the current fiscal year. Issue date of document.It is set by default the system date (current date). Possible identification of a bill associated with the case of the issuance of credit note or debit note. In the case of an emission of invoice that area should not be filled Date of invoice combined. In the case of an emission of invoice that area should not be filled. Enter the purchase order number Date of issue of purchase order Data not used Data not used Transport document number and date of issue (you can enter up to 5 bubbles by clicking the (+). This field should not be given by contractors and service providers. Conversely suppliers should always indicate the shipping documents that issued for the performance of the supply billed. Payment (30, 60, 90 days from invoice date for purchases and 90 days on self-certification for contracts). The field is enhanced by selecting the values in the pulldown menu. Currency: Euro USE FOR BUSINESS

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Banca Sportello ABI / CAB/ C/C

Preset

Data on bank. The fields are valued based on values that the vendor has included in the table of Banks support (see section 2.4.4). To do this you must click on the field 'Banca' and select from a table of codes previously entered.

DTZZ Partita IVA Ragione sociale Indirizzo Comune CAP Provincia Note

Preset

WINDTRE data unit receiving the invoice for payment. These fields are enhanced by the data loaded into a system table. To do this you must click on the field DTZZ and select the corresponding code WINDTRE Administrative Unit the invoice to be sent.

FA350

Field Notes. This field can be used by the supplier for all information that were usually placed in paper bills and have no place in the fields above. You can enter up to 5 notes fields by clicking the (+).

(*) Legend "Format": 1st character O= obbligatorio (mandatory) F= facoltativo (optional) 2nd character A = Alphanumeric character N = Numeric D= date format Subsequent characters = length field 3.3.2.1.

AutoFill from a consent

You can ask the system to generate the bill from a billing approval (BEF) sent by WINDTRE. On the invoice header click on the label "Approval":

The system proposes a list of approvals not been billed yet.

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Approval to bill you select from right clicking on the Approval Code (eg 000002611). The information of the selected approval are shown on the left frame. Clicking on the [CONFERMA] automatically you create invoice position lines from the selected approval. If you want to delete an approval from the list of approvals to bill proposed by the system you must check the documents from the list and click the [CANCELLA]. When the invoice in sent, the approval used for the construction of the bill is put in state "FATTURATO" in which it is no longer usable. If the bill was rejected by WINDTRE by sending a return receipt "KO" approval returns as "FATTURABILE" and then in the list of approvals to be charged. Turning on layer "Dettaglio" you can see the "n" lines of invoice generated by the approval.

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To insert a new detail row, press the [INSERISCI], the mask is presented which allows the inclusion of the detailed data of the article to include in the bill. Before entering the information from the articles you need to bill included the same items in the table, in the Admin section. The inclusion of items in the above table is useful for invoices from suppliers, is less so for invoices from contractors. If they were not included items on the table you can also fill in the detail section of the article using dummy coded with a dash (-). N.B. Once you've entered all the detail rows that form the total bill, you can select from a drop down menu, a tax code and make the recalculation of the tax on all positions of the document, without having to log on each line to make the change.

The form of completing of the single line of detail is so structured:

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Nome campo Magazzino

Formato FA16

Descrizione / Indirizzo

FA35 e FA70

Comune/ Provincia/CAP Numero Bolla

FA25 e FA2 e FA5 FA16

Descrizione Stock Code WINDTRE Destination (only if material) Description and address of the store (only if material). You can enter up to 5 fields description by clicking the (+). City, Province and CAP Warehouse

Number bubble (DDT) reference. Only suppliers. That field must be filled by contractors Data FD8 Date of issuance of the Bull Numero Ordine FA10 Order Number Posizione Ordine FA6 Article Location Order Acquisizione FA10 Number of acquisition (for performance) Articolo-Codice Preset Article code. The field is enhanced by selecting among those values entered by the supplier in articles registry. If you have not added any product code on the table may indicate a dash "-". Art. Cliente Preset Account Article (field enhanced downstream automatically selecting the code). If you do not specify the item code may indicate a dash "-". Articolo Preset Article description (field automatically Descrizione enhanced downstream of the selection of the item code but changeable by operator) UM Preset Units of measurement article (valued field automatically). As noted in the "Header" in case of selection of Approval will be set back a line of retail UM = ND quantity = 1, unit price = total amount of BEF tax = total amount of BEF VAT = 20% VAT. Quantità ON15 Amount to be included in the invoice. Prezzo Unitario Preset Unit price (valued field automatically selecting the output code) Imponibile Calculated Tax (price * quantity) Sconto/maggiora Preset, but Code of the discount or premium applied by zione – codice optional the Supplier for the article. The field is enhanced by selecting the values loaded by the supplier among those included in Table USE FOR BUSINESS

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Sconto/ maggiorazione valore%

Preset, optional

Sconto/ maggiorazione importo IVA – codice

Optional

IVA – valore %

Preset

IVA importo

Calculated

Importo Note

Calculated FA350

Preset

Discounts / Surcharges but Value% of the discount or premium applied by the supplier for the item (field automatically enhanced downstream of code selection discount / surcharge). Amount of the discount or premium applied by the supplier for the item (field calculated automatically) Data relating to the tax code IVA to apply Article turnover. This field is enhanced by selecting among those values in a table already preset. IVA rate applicable for the item (valued field automatically selecting the output code) IVA rate applicable for the item (Field automatically calculated) Amount of the article (calculated field) Field notes. You can enter up to 5 notes fields by clicking the (+).

(*) Legend "Format": 1st character O= obbligatorio (mandatory) F= facoltativo (optional) 2nd character A = Alphanumeric character N = Numeric D= date format Subsequent characters = length field You can: 1. Confirming the inclusion of the item in the invoice (key [CONFERMA]) 2. Cancel without saving (key [ANNULLA]) 3. Delete the item from the bill (key [CANCELLA]) Then you can proceed to the inclusion of other articles.

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The third section of the bill is the 'Sommario' which displays the summary data included in the invoice as entered in the tabs. Presents the following screen:

The only field that can be typed is related to any ‘Sconto/Maggiorazione’ (Discount / Surcharge) which is calculated on the total bill and not on each article. The other fields are calculated. The stamp is automatically calculated in the presence of amounts not subject to VAT over Euro 77.47. The next and final section of the bill is that of ' Allegati’ (Attachments). This section essentially put the notes to the invoice free format. The mask entry is:

Pressing the [+] you can insert rows in subsequent notes. Once the compilation of billing data, sending to proceed, you must press the [INVIA]. First formal checks are performed on the presence or absence of the required fields (If no data are reported in this type of fields). After passing these checks, the system proceeds to load the invoice in the system WebEDI for subsequent transmission to WINDTRE.

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It gives a summary form showing the contents of the bill, as in the example below:

At this stage, you can: 1. confirm the billing (key [CONFERMA]) 2. cancel the sending (key [ANNULLA]) 3. print the invoice (key [STAMPA]) 4. download the XML file compressed (.zip) (key [SCARICA]). The file must then be decompressed with Winzip freeware. 5. been saved in the draft bill (the [BOZZA]) If you proceed to issue the invoice, the system requires a further confirmation then the following screen appears:

Press [OK] to return to form initial WebEDI. If you click on BOZZA, the invoice will be saved and made available for editing and dispatch when you go on the draft section. The invoices in draft status won’t be used in the regular workflow. 3.3.2.2.

Compiling online bill Foreign suppliers

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The process of completing the bill online in the case of foreign suppliers coincides with that of Italian suppliers, except the compulsory tax code IVA.

3.4.

SENT – Search Documents Sent

Sent feature displays documents sent by the Supplier grouped by type. It is presented in a form which you must select the recipient (partner), the type of document sent. The first operation to be performed is to select the partner (WINDTRE) to which the documents were sent.

• Number of days:after a designated number of days the documents sent from today for the specified number of days back are sought • Date: the documents transfered by the indicated date are sought • Number of document: the document which has the identification number / code indicated is searched Obviously, if the criteria of the search do not activate, the application searches for all documents of the selected type. To start the search, press the [CONFERMA] Aside the box title the button

lets you download all the table in xls format.

A feature implemented lets you navigate documents starting from the child USE FOR BUSINESS

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(invoice) until you get to the father (approval), also checking other documents related to them. Once you set filters to search for invoices to show you can see the related documents by clicking on the invoice number (Numero).

Each document displays the following information: 1. recipient 2. number (ID) ID in WebEDI 3. Document type 4. Document number 5. date on which the document For each line you can carry out the following steps: 1. View the document by clicking the icon, the document is presented on screen and you can proceed to the print [STAMPA] in [DOWNLOAD] of compressed XML file on your workstation and [ANNULLARE] to cancel the display; 2. View any documents associated with the highlighted (eg Return Receipt related to the invoice). Clicking on the field 'Numero' the list of associated documents, thanks to you can do the same functions described above,is presented 3. Print multiple invoices, selecting documents and clicking the key [Stampa]. Select the document (eg invoice) display shows the following screen:

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Clicking on the number of the document,the latter is displayed.

3.5.

Draft - Document Management in a state DRAFT

The "Drafts" BOZZE allows you to recall, modify and eventually send the bills to WINDTRE, bills previously saved as draft. These bills will not be acquired until the actual delivery. This feature also allows you to defer the phase of completing the document by the dispatch of the same.

From this screen you can: 1. delete the document in state "BOZZA" after putting the flag on the document to delete and pressing the key [CANCELLA] 2. leave the mask selection of the documents by pressing the [ANNULLA]; 3. open in the document was modified by clicking the icon at the BOZZA document. Opening a document in state "BOZZA" interface compiler bill loaded with all the data read from the document is open. From interface you can: 1. Modify and / or complete the invoice 2. Confirm billing (key [CONFERMA]) 3. Cancel sending (key [ANNULLA]) 4. Print the invoice (key [STAMPA]) 5. Download the file in XML format compressed (.zip) (key [SCARICA]). The file must then be decompressed with Winzip freeware. 6. Save again the bill in state draft (key [BOZZA])

3.6.

ADMIN – Administration functions

Admin function allows you to manage the dictionary tables where you can configure the profile of the supplier.

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3.6.1.

Master Data Table

This feature allows the provider to complete their data. The name, VAT and fiscal code are included by WINDTRE when the service is activated, the other data must be entered by the vendor before sending the first invoice. The registry provider must be properly valued in order to send valid tax invoices. The data management function has the following form:

The head office must be enhanced if different from the registered office. The indication of the registered office and head office are located on the printed invoice.

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You can modify the following fields: Field Name Indirizzo Comune Provincia CAP Telefono Fax Telex e-mail

Format A35 A25 A2 A5 FA15 FA15 FA15 OA35

Description These data are required on the registered office and must be valued on the head office if different from registered office. Phone Fax Telex The email address is required because it is Used by the system to send communications on exchange / replacement password.

To confirm the changes press [MODIFICA] to cancel press [ANNULLA]. 3.6.2.

Master Data Table Foreign Suppliers

This feature allows the foreign supplier to complete their data. The name, IVA and fiscal code are included by WINDTRE when the service is activeted,the other data must be entered by the vendor before sending the first invoice. The registry provider must be properly valued to send valid tax invoices. The data management function has the following form:

The head office must be enhanced if different from the registered office. The indication of the registered office and head office is located on the printing of USE FOR BUSINESS

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invoice. You can modify the following fields: Field Name Indirizzo Comune-Nazione CAP Telefono Provincia Capitale Sociale Iscrizione al Tribunale Telex e-mail

Format o A35 A25 A5

OA35

Descrizione These data are required on the registered office and must be valued on the head office if different from registered office. Optional Field Optional Field Capital: Optional Field Enrollment to the court: Optional Field Optional Field The email address is required because it is used by the system to send communications on exchange / replacement password.

To confirm the changes press [MODIFICA] to cancel press [ANNULLA]. 3.6.3.

Table Items

This feature allows the supplier to define and manage the list of items / services that may be included in the invoice. From the following form:

you can: 1. Insert a new item / service, key [INSERISCI] 2. Change the data of an item / service existing, key [MODIFICA] 3. Delete an item / service, key [CANCELLA] 4. Cancel operation, key [ANNULLA].

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To insert a new article you should fill the form as the following example:

In particular you must exploit the following fields: Field Name Codice Descrizione Articolo Cliente Prezzo

Format OA35 OA140 FA6

Description Vendor Code Description Customer ID. If unknown indicate "-".

ON16

Unit Price

(*) Legend "Format": 1st character O= obbligatorio (mandatory) F= facoltativo (optional) 2nd character A = Alphanumeric character N = Numeric D= date format Subsequent characters = length field To confirm the insertion, press the key [INSERISCI]. Once inserted, the item / service will be selected for inclusion in the invoice or table from the list of items for possible changes. An article previously inserted, from the mask table items, can be selected from drop down the “Codice”.

Selected the code, you can: 1. Changing Data: the fields "Descrizione ", "Articolo Cliente " and "Prezzo"can be edited. To save changes click the key [Modifica] 2. abolition Article: to delete the article on screen please click the key USE FOR BUSINESS

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[Cancella] 3. leave the mask data: to exit without saving click on [Annulla] NB Use the key [Inserisci] only to insert a new article. The inclusion of an item already in table returns as an error. 3.6.4.

Table Banks

This feature allows you to manage the bank suppliers. Note that the data of the bank of support is only a mandatory reference, which will be printed on the invoice. The following table is presented:

Even for the table banks the system applies the same functions described for the table items. In particular, for the inclusion you must enter the following data: Field Name Banca Sportello ABI CAB C/C

Format OA70 FA70 ON5 ON5 OA11

Description Bank name Denomination bank teller Code ABI Code CAB Account Number

To confirm the entry press the key [INSERISCI]. For other functions (Modifica, Cancella) proceed in the same manner described for the table items. 3.6.5.

Contact Administrator

This feature allows the supplier to send an email to WindTre for any requests, notices, clarification.The system presents the following screen where the user can type the message:

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Prepared text of the message and selected the category of message (subject), you can send by the key [INVIA] or cancel with the key [ANNULLA].

3.7.

Services

From this link you can display stitistics about your partnership with WindTre or apply for requesting a extraordinary publication of a BEF.

3.7.1.

Request of an extraordinary publication of a BEF

If the supplier wishes a BEF to be published in different dates than the ones displayed in the Presentation page, he can request an extraordinary publication though the following form:

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3.7.2.

Display Statistics

The link displays the following view:

Every column displays: a. Invoices sent in the last year (past 365 days) and in the last month (previous month). b. BEF published sent in the last year (past 365 days) and in the last month (previous month). c. Ratio between rejected i. <2% ii. >2% e <5% iii. >5%

invoices (KO) and total, even displaying: - optimal - regular (in green) - critical (in red);

d. Ratio between sent invoices and the ones without Return Receipt in the last year (past 365 days) and in the last month (previous month).

3.8.

Logoff – End of session

To exit properly from the application, you should use the "Logoff". This feature allows you to close the Internet Explorer window and invalidate the session on the server WINDTRE freeing resources.

3.9.

Manual WEG

From this link an Internet Explorer window opens and displays this manual which you can download.

3.10.

FAQ

From this link an Internet Explorer window opens and displays the FAQ for view or download.

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