Document Management

Document Queue

Access via DEXPRO eInvoice Setup → Document Queue

Columns Displayed:

• Entry No.: Unique identifier
• Document Type: Type of document (Invoice, Credit Memo, etc.)
• Document No.: Business Central document number
• Customer/Vendor No.: Trading partner
• Status: Current processing status
• Created Date Time: When queued
• Sending Profile: Format to be generated

Actions Available:

• Process: Manually trigger processing
• Reset Status: Reset failed items
• Delete: Remove from queue

Process Log

Monitor all system activities via DEXPRO eInvoice Setup → Process Log

Information Tracked:

• Processing timestamps
• Success/failure status
• Error messages
• Document details