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The Reports→ Suppliers→ Scan QR-code command displays the Scan code dialog,which allows you to enter one or more QR codes and create the accounting entries and related payment files from these data.
We tested the functionality with the Datalogic QuickScan reader (more on scanner configuration).
It is also possible to scan the QR-Codes with a mobile app, copy the data to the clipboard and paste them into the Banana Scan code dialog. You can search for an app that scans QR codes and saves them to the clipboard in the Apple or Android store. Our company does not provide or publish any software of this type.
If you have multiple QR codes to scan, use the Next Scan button after each scan.
If you are picking up a list of QR codes from the clipboard, they must be separated by semicolons, without adding spaces or line breaks (...EDP;SPC...).
To automatically retrieve the supplier's account number, you must correctly specify the supplier's name in the Organization column of the Accounts table, Address view. The text in the Organization column must exactly match the name indicated in the QR code.
Configure and Use QR Code Scanner
- Configure and connect the scanner.
- In Banana, select the command Reports > Suppliers > Scan QRCode (Ctrl+8) and place the cursor in the input field.
- Press the button on the scanner.
- The scan dialog will be automatically filled in.
- Complete the process.
Configure and Use Mobile App
- Install the mobile app, scan QR codes with the app, and save the data to the clipboard.
- Transfer the saved text to your computer with Banana (e.g., via email or AirDrop).
- In Banana, select the command Reports > Suppliers > Scan QRCode (Ctrl+8) and place the cursor in the input field.
- Paste the copied text into the scan dialog.
- Complete the process.