...
...
Things to check when beginning to send e-invoices
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
Technics >> Reports >> Idle Tasks List
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
System >> Settings >> Cloud Services Settings
Reason: delete if something is written here
System >> Settings >> Base Currency
Fill out like this:
System >> Settings >> Cloud Services Settings - field "Reason" - delete if something is written here
Technics >> Settings >> Database Status
Update Database Status: Set to "Manual"
Database Status: Set to "Live"
Reason: delete if something is written here
Technics >> Settings >> Services Cache (check in Admin mode)
Create new records or change existing like this:GETSUPPLIERINVOICE
Code: GETSUPPLIEREINVOICE
Host: ricardo.hansaworld.net
/ 79(or 79.125.8.221)
Port: 480
Partner and Http Port: leave blank
SENDEINVOICE
Code: SENDEINVOICE
Host: ricardo.hansaworld.net
/ 79(or 79.125.8.221)
Port: 480
Partner and Http Port: leave blank
SENDERECORDSTATUS
Code: SENDERECORDSTATUS
Host: ricardo.hansaworld.net
/ 79(or 79.125.8.221)
Port: 480
Partner and Http Port: leave blank