3.1.3.1.3 General Cockpit function

• Refresh: Updates all Records data.
• Historical: Shows all the status that an eDocument has had.

• Indexed: Shows the compensated or referenced eDocuments for the selected Record.
• Exceptional processing: Allows to change the status of an eDocument into any other status. This function is only allow for the rol ZESI_ADM.
• Undo exceptional processing: Revert the status changed by the exceptional processing function.

• Batch appendix: Shows the XML sent to the Tax Agency and the answer received:

• Force forwarding actual XML: Allows to re-send the file to the AEAT, when a technical rejection occurs and the sending process is stopped.
• Interrupt sending XML: Avoids the system to send a batch continuously (sending of a batch is planned to do it in an automatic way by “a Job”), when it exist an error in the Middleware or in the Tax Agency service,
• Discard a batch: Removes the eDocuments included in a batch and change their status into "To be included in batch" or "Corrected”.
• Fixed a batch: Changes the status into its previous status, when a mapping error occurs.

There exist a tool bar where to set filters, organize, look for, etc., as in the standard SAP reports.

From the cockpit its allow to navigate into a financial document by pressing the document number of the Record and it is also allow to navigate into the Batch where it is included: