Things to check when beginning to send e-invoices (for Norway)

Things to check when beginning to send e-invoices

Sales Ledger >> Settings >> Electronic Invoices Queue
1. If everything is filled out correctly and customer is supposed to receive e-invoices, here will come all OKed Invoices
2. If it's working, status should be √
Sales Ledger >> Settings >> Electronic Record Statuses
1. From queue Invoices with status √ comes here
2. Status 0: nothing has happened to an invoice
3. Status 1: invoice is ok in your system
4. Status 2: invoice has been sent to HansaWorld's apix server
5. Status 4: invoice sent to recipient
6. Status 5: Accepted by Recipient
Technics >> Reports >> Idle Tasks List
1. Function " HTCSSendEInvoiceIdleTask" should be On and with date and time
System >> Reports >> Electronic Invoices Setups Status
1. Send Electronic Invoices: should be Running
System >> Reports >> Services Test >> choose "SENDEINVOICE"
1. Should state that you should be able to send e-invoices/ use this service
System >> Settings >> Cloud Services Settings
1. Reason: delete if something is written here
System >> Settings >> Base Currency
1. Fill out like this:
System >> Settings >> Cloud Services Settings - field "Reason" - delete if something is written here
Technics >> Settings >> Database Status
1. Update Database Status: Set to "Manual"
2. Database Status: Set to "Live"
3. Reason: delete if something is written here
Technics >> Settings >> Services Cache (check in Admin mode)
Create new records or change existing like this:
1. GETSUPPLIERINVOICE
  1. Code: GETSUPPLIEREINVOICE
  2. Host: ricardo.hansaworld.net (or 79.125.8.221)
  3. Port: 480
  4. Partner and Http Port: leave blank
2. SENDEINVOICE
  1. Code: SENDEINVOICE
  2. Host: ricardo.hansaworld.net (or 79.125.8.221)
  3. Port: 480
  4. Partner and Http Port: leave blank
3. SENDERECORDSTATUS
  1. Code: SENDERECORDSTATUS
  2. Host: ricardo.hansaworld.net (or 79.125.8.221)
  3. Port: 480
  4. Partner and Http Port: leave blank