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**                                 Unifaun AB                                     **
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**                     Notice regarding orderfile samples                         **
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The orderfile samples are provided to assist you in creating your own order files
based on your data. These files are opitmized to work with our online system
but can, in most cases, also be used with Unifaun PrintServer. The samples are
based on Swedish carrier's services and Swedish sender with quick-id 1 in either
online system or Unifaun PrintServer. Best practice is to administrate senders
in either online system or Unifaun Printserver rather than providing sender information
directly in the orderfile.

Our recommencation is to validate your order files by manually importing them
via online system interface, via menu "Stored printings" until you have a correct
XML orderfile before you start testing your files through the ERP-Connect
application Unifaun OnlineConnect (UOCT).

If your imported orderfile get status "Invalid" in menu "Stored printings" you 
should press the "Show" button on the shipment to get more information about the error.
If you still need more information press the "Edit" button and click through the shipment. 
Finalize by clicking the "Store" button to validate the shipment. This moment will 
either display any errors or store the shipment in "Stored printings" where the it 
receives status "Ready". Please observe that some values can be set 
automatically by the system when using this procedure, i.e. mandatory package code.


If you need further information concerning ERP-Connect or your order files,
please contact one of the following:

- For Unifaun Online, Unifaun PrintServer or Pacsoft Online Sweden,
  contact support@unifaun.com

- For Pacsoft Online Finland, contact support@unifaun.fi

- For Pacsoft Online Denmark, contact itkunder@post.dk


