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Reprocess invoice: In case the invoice has been left is placed "In Process" will be able to Reprocess to try the shipment status, it can be Reprocessed to try to send it again.

End process: You can also Allows to finish the process , in case the invoice has been left in process and we do not want it to finally arrive at NAV. Or if it has remained in process, but for some reason if the information has arrived. This way it will stop sending.status "In Process". This way the invoice won't be sent to the NAV. 

- View XML: if the line corresponding to any invoice When corresponding line is selected and clicked on  XML appears the same"View XML" is clicked you can check the XML file sent to the agency.

- View Response:  we select the invoice and press answer. The response of the agency to the invoice will appear.

The columns monitor data show different invoice or shipping process:

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- Status.For any rejected invoice, the "View Response" tool will show the agency answer over the selected invoice.The issues and reasons for rejection codes may be checkes with this functionality.


The title lines from the monitor data shows the following invoice data: 

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- Status: Icon that represents the status of the invoice.

- Description of the state.: Status description

- Status: NAV code of for the invoice status.

- Error Code: Rejected code.

- Error description: Reason desc: Description of the reason for which the invoice has been rejected.

- Company CoCode: Issuer's SAP company code of the company that issues the invoice.

-  Electronic invoice ideinv. ID: Electronic Invoice Identification generated automatically by the system.

- SAP Document: Concatenation of the company + document number + fiscal year, from this field we can navigate to the financial Groups document information, by concatenate data from: Company Code + Document Number + Fiscal Year. Clicking this data will link to the original FI document.

- XML: display of  Opens the shipping generated XML.

- Log: If you click on the icon, you will navigate to the log screen where you specify Opens a log screen with technical information for the the invoice, specifying step by step how the communication has gone.

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