eInvoice Sender for Microsoft Dynamics 365 BC - en-US

This documentation covers the essential functions for daily use of DEXPRO eInvoice Sender. For advanced configuration and technical details, refer to the expert setup options and contact support as needed.

System Requirements

System requirements for using eInvoice Sender for Dynamics 365 BC

Supported Microsoft Dynamics 365 Business Central versions

Microsoft Dynamics 365 Business Central integration is possible from the following version due to...

Supported Digivoice Versions

A licensed Digivoice system is required to use the eInvoice Sender in Microsoft Dynamics 365 Busi...

Installation

Licenses

Microsoft Information about the Microsoft Business Central licenses. DIGIVOICE The DEXPRO Digi...

Obtaining the DEXPRO module

Detailed Information are here. OnPrem For OnPrem installations, an runtime package with the requi...

Setup Wizard

This wizard guides the user step by step through the different facilities of the module. Guided ...

Configuration & Administration

Permission sets

In order to use the modules, the appropriate authorization set must be assigned to the respective...

DEXPRO Core

The DEXPRO Core manages the individual DEXPRO apps and their documents per client. All documents...

eInvoice Sender Setup

In the eInvoice Sender setup, both the connection to the DIGIvoice system and the processing with...

Customer and Vendor Setup

Customer-Specific Settings Access via DEXPRO eInvoice Setup → Customer Setup Configuration Opti...

OAuth 2.0 Setup

The OAuth 2.0 / Open Id users and their access tokens are managed here.

Application / Usage

Working with Electronic Invoices

Sales Documents Sales Orders and Invoices Sales documents such as orders and invoices now have ...

Document Management

Document Queue Access via DEXPRO eInvoice Setup → Document Queue Columns Displayed: Entry ...

FAQ

Here you will find questions and answers to various scenarios.

Troubleshooting

Common Issues Document Not Generating Check: All required fields are completed (use Missing ...

Document Status

The Document Status page (DXP eInv Document Status) shows the live processing state of every docu...

Artifacts (GoBD audit history)

The Artifacts page (DXP eInv Artifacts) is the immutable audit history of every e-invoice the app...

Validation Findings

The Validation Findings page (DXP eInv Validation Result) shows the read-only, persisted findings...

Rule Setup

The Rule Setup page (DXP eInv Rule Setup) is where each individual compliance rule is configured....

KoSIT Report

The KoSIT Report viewer (DXP eInv KoSIT Report Viewer) displays the official KoSIT Pruefbericht (...

The sending pipeline and Job Queue

Every e-invoice the app produces is processed by a fixed, seven-stage pipeline. Documents are enq...

Live compliance check (FactBox)

The eInvoice Compliance Check FactBox gives you live e-invoice validation feedback while you are ...

Payment method and unit of measure mapping

An e-invoice has to express payment details and quantities using standardised, internationally re...

Extensibility (developers)

The eInvoice Sender is built around a small set of AL interfaces so that partners and customers c...