Comms for Customers

Horizon's customer comms system allows you to send invoices to your customers electronically. You can send opXML, cXML and OB10 invoices.

Customer credentials

Comms – from the list, select Generic opXML or Generic OB10.
Web address –
FTP server – the FTP server to which you are sending invoices.
Path –
HTTP address –
Logon – the user required to log into the FTP account
Password – the password to that FTP account.
Company Reg No –
EAN Lookup –

Order and enquiry options

Enquire from this branch –
Secure enquiry –
Send PACT/contract code – includes the PACT code in the order sent to VOW.
Order using FTP –
Use passive mode FTP – Active and passive are two modes of FTP, the protocol used to send files between servers. When selected, passive is used. When cleared active is used. Use the setting recommended by your customer.
Price/match at true cost –

Generic opXML Settings

Documents are sent to, your customers' servers. Customers may want documents to be sent to a specific path on their FTP server. The Path and File mask (such as *.xml) settings are used to direct those files to the locations your customer wants.