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Overview eMessaging Warehouse LS Central Wise Approvals Wise EDI Island.is Help
EN IS
What is eMessaging What's New
getting started
Building on Microsoft E-Documents Key Concepts & Glossary Installation Setup Wizard Your First Document
setup
General Setup Posting Setup Approval Setup Vendor Posting Templates Automation Purchases & Payables Setup Icelandic Localization Roles & Permissions Sales & Receivables Setup
approvals
Approval Workflows Four-Eyes Approval Line-Level Approval Approver Assignment Approver Role Center Approval Setup Reference LS Central Integration
purchase documents
Purchase Documents Overview Inbound e-Documents Purchase Order Matching Approving Documents Automatic Rounding Lines Update Purchase Order Line Posting Documents AI Extraction Pipeline Purchase Document Worksheet Auto Processing Auto-Post Approved Invoices
sales documents
Sales Documents Overview Sending Documents Sales Orders Preview & Resend XML Field Mapping – AccountingCost and Note PEPPOL Sales Documents – Extension Points
troubleshooting
FAQ & Common Errors
reference
Supported Formats Reference Codes Keyboard Shortcuts API Reference PDF Previewer TS-138 Icelandic Order Standard
Warehouse
LS Central Connector Sending POS Transactions Sending Extensibility
Wise Approvals Connector
Wise EDI Connector
Island.is Connectors Sales Documents Collection Claims Payroll
Help
emessaging
How outbound documents are routed Centara Setup Centara Role Center Setup for Centara eMessaging (Wizard) Setup for Centara Approvals (Wizard) Copy RSM Data to Centara eMessaging About Centara eMessaging App Purchases & Payables Setup — Centara fields ext Sales & Receivables Setup — Centara fields ext Chart of Accounts — Centara actions ext Centara Inbound e-Documents General Ledger Setup — Centara fields ext Centara Inbound Document Lines Payment Terms — Centara fields ext Reason Codes & Return Reasons — Centara fields ext Centara Setup — Icelandic Localization fields ext Purchase Documents — Centara fields ext Vendor Posting Setup Purchase Lines Subform — Centara fields ext Additional line properties (Vendor Posting References) Advanced line properties (VendPostTemplReferences) Posted Purchase Documents — Centara fields ext Posted Purchase Documents — Centara list-page fields ext Purchase Documents — Centara list-page fields ext Customer Posting Setup Centara Vendor Replacement Centara Auto-Process Setup Centara Messages Sales Order — Centara fields ext Centara Message Attachments Company Lookup By Registration No. Sales lines — Centara fields ext Posted Sales Invoice / Credit Memo — Centara fields ext Unit of Measure Mapping Additional Codes of Units of Measure Payment Method Mapping Posting Templates List Sales Credit Memos — Centara behaviour ext Advanced Posting Templates List Vendor Posting Setup List Customer Posting Setup List Vendor Accounting Cost Setup Centara Inbound e-Document Validation Setup Centara Approval Rejection Codes Documents to Review Purchase Documents Worksheet Purchase Documents Approvals Purchase Header Approvals Purchase Lines Approvals Approval User Setup — Centara fields ext Customer Card — Centara fields ext Vendor Card — Centara fields ext Vendor Posting Template Advanced Posting Template Bank Account — Centara fields ext Notification Setup — Centara fields ext E-Document Service — Centara fields ext E-Document — Centara fields ext
base
About Centara Base App User Setup — Centara fields ext
island is
Wise Payroll — Ísland.is integration ext Winn Collection System Setup — Ísland.is fields ext Winn Claim — Ísland.is action ext Posted Sales Invoice / Credit Memo — Ísland.is action ext Send Claims to Island.is List
warehouse
Warehouse Documents — Centara e-Document fields ext
lscentral
LS Retail Purchase Order — Centara fields ext LSC Store Card — Centara fields ext LSC Retail Users — Centara fields ext LSC Transaction Card — Centara fields ext LS Retail Transfer Order — Centara fields ext LS Retail Purchase Return Order — Centara fields ext Customer Ledger Entries — Centara fields ext Transaction Infocode Mapping
wise edi
Centara Setup — Wise EDI fields ext
lspharmacy
LS Central Pharmacy Role Center — Centara additions ext
wise approvals
Wise Approvals — Approver pages (Centara additions) ext Wise Approvals — Posted Document (Centara additions) ext Wise Approvals — Centara Setup ext Percent Spread Percent Spreads

Guides, tutorials, and setup instructions for Centara

eMessaging

Send and receive electronic invoices, credit memos, and orders via PEPPOL and EDI. Includes AI extraction, smart routing, approval workflows, and PO matching.

47 articles

Warehouse

Send Despatch Advice and Transfer Orders over PEPPOL directly from Business Central warehouse operations.

1 articles

LS Central

Two-way electronic document exchange for LS Retail — POS invoices out via PEPPOL, vendor invoices routed to stores automatically.

3 articles

Wise Approvals

Route inbound e-invoices into Wise Approvals for review and approval before posting — with PDF preview and automatic status sync.

1 articles

Wise EDI

Exchange customs declarations with Icelandic customs directly from Business Central — no X.400 subscription needed.

1 articles

Island.is

Deliver legally binding documents to citizens through Iceland's digital mailbox — one secure gateway for all your systems.

4 articles
eMessaging
What is eMessaging What's New Building on Microsoft E-Documents Key Concepts & Glossary Installation Setup Wizard Your First Document General Setup Posting Setup Approval Setup Vendor Posting Templates Automation Purchases & Payables Setup Icelandic Localization Roles & Permissions Sales & Receivables Setup Approval Workflows Four-Eyes Approval Line-Level Approval Approver Assignment Approver Role Center Approval Setup Reference Purchase Documents Overview LS Central Integration Inbound e-Documents Purchase Order Matching Approving Documents Automatic Rounding Lines Update Purchase Order Line Posting Documents AI Extraction Pipeline Purchase Document Worksheet Auto Processing Auto-Post Approved Invoices Sales Documents Overview Sending Documents Sales Orders Preview & Resend XML Field Mapping – AccountingCost and Note PEPPOL Sales Documents – Extension Points FAQ & Common Errors Supported Formats Reference Codes Keyboard Shortcuts API Reference PDF Previewer TS-138 Icelandic Order Standard
Warehouse
Warehouse
LS Central
LS Central Connector Sending POS Transactions Sending Extensibility
Wise Approvals
Wise Approvals Connector
Wise EDI
Wise EDI Connector
Island.is
Island.is Connectors Sales Documents Collection Claims Payroll
Help
Help How outbound documents are routed Centara Setup Centara Role Center Setup for Centara eMessaging (Wizard) Setup for Centara Approvals (Wizard) Copy RSM Data to Centara eMessaging About Centara Base App About Centara eMessaging App Purchases & Payables Setup — Centara fields ext Sales & Receivables Setup — Centara fields ext Chart of Accounts — Centara actions ext Centara Inbound e-Documents General Ledger Setup — Centara fields ext Centara Inbound Document Lines Payment Terms — Centara fields ext Reason Codes & Return Reasons — Centara fields ext Centara Setup — Icelandic Localization fields ext Purchase Documents — Centara fields ext Vendor Posting Setup Purchase Lines Subform — Centara fields ext Additional line properties (Vendor Posting References) Advanced line properties (VendPostTemplReferences) Posted Purchase Documents — Centara fields ext Posted Purchase Documents — Centara list-page fields ext Purchase Documents — Centara list-page fields ext Customer Posting Setup Centara Vendor Replacement Centara Auto-Process Setup Centara Messages Sales Order — Centara fields ext Wise Payroll — Ísland.is integration ext Warehouse Documents — Centara e-Document fields ext Centara Message Attachments Winn Collection System Setup — Ísland.is fields ext Winn Claim — Ísland.is action ext Company Lookup By Registration No. Sales lines — Centara fields ext LS Retail Purchase Order — Centara fields ext Centara Setup — Wise EDI fields ext Posted Sales Invoice / Credit Memo — Centara fields ext Unit of Measure Mapping LSC Store Card — Centara fields ext LS Central Pharmacy Role Center — Centara additions ext Additional Codes of Units of Measure Payment Method Mapping Posting Templates List Sales Credit Memos — Centara behaviour ext Posted Sales Invoice / Credit Memo — Ísland.is action ext LSC Retail Users — Centara fields ext Advanced Posting Templates List Vendor Posting Setup List Customer Posting Setup List Vendor Accounting Cost Setup LSC Transaction Card — Centara fields ext Centara Inbound e-Document Validation Setup LS Retail Transfer Order — Centara fields ext Centara Approval Rejection Codes LS Retail Purchase Return Order — Centara fields ext Wise Approvals — Approver pages (Centara additions) ext Wise Approvals — Posted Document (Centara additions) ext Wise Approvals — Centara Setup ext Customer Ledger Entries — Centara fields ext Percent Spread Percent Spreads Documents to Review Purchase Documents Worksheet Purchase Documents Approvals Purchase Header Approvals Purchase Lines Approvals Send Claims to Island.is List Transaction Infocode Mapping Approval User Setup — Centara fields ext Customer Card — Centara fields ext Vendor Card — Centara fields ext Vendor Posting Template Advanced Posting Template Bank Account — Centara fields ext User Setup — Centara fields ext Notification Setup — Centara fields ext E-Document Service — Centara fields ext E-Document — Centara fields ext
Centara
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