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Once one or more search selection fields have been filled in and after executing the report, the list with the data that meets the selected selection criteria will be displayed.
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The electronic billing monitor allows the user to access greater detail through the following fields:
ID. Fact. Electronics - Browse the electronic invoice detail
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Document No. - Navigate to the financial document
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Status - Displays the sequence of processing steps for a TBAI monitor record.
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Recipient - Generates a pop-up window with the list of recipients to which the record is issued. The system from here allows navigation to the master of each client.
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Attachment - Generates a pop-up window with the details of the files sent and the QR code.
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Log - Navigate to transaction SLG1, where you can view the log of each shipment and the corresponding errors, if any.
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Messages - If the log displays any type of error or warning message, an icon will be displayed in the Messages field. Pressing it will show the error or warning
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