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- Sales Ledger >> Settings >> Electronic Invoices Queue
- If everything is filled out correctly and customer is supposed to receive e-invoices, here will come all OKed Invoices
- If it's working, status should be √
- Sales Ledger >> Settings >> Electronic Record Statuses
- From queue Invoices with status √ comes here
- Status 0: nothing has happened to an invoice
Status 1: invoice is ok in your system
Status 2: invoice has been sent to HansaWorld's apix server
- Status 4: invoice sent to recipient
- Status 5: Accepted by Recipient
- Please check settings mentioned in points 6. and 7. before
- Technics >> Reports >> Idle Tasks List
- Function " HTCSSendEInvoiceIdleTask" should be On and with date and time
- Function " HTCSSendEInvoiceIdleTask" should be On and with date and time
- System >> Reports >> Electronic Invoices Setups Status
- Send Electronic Invoices: should be Running
- System >> Reports >> Services Test >> choose "SENDEINVOICE"
- Should state that you should be able to send e-invoices/ use this service