Document Management

Document Queue 
 Access via  DEXPRO eInvoice Setup  →  Document Queue 
 
 Columns Displayed: 
 
 Entry No. : Unique identifier 
 XRechnung Document Type : XRechnung type code of the document (for example 380 invoice, 381 credit note) 
 Source Table No. : Number of the table that holds the posted source document 
 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 
 Attempts : How many times processing has failed with a retryable error 
 Next Retry At : When the next retry is due 
 Last Error Class : Class of the most recent failure (Retryable, Permanent or Authentication Failure) 
 
 Actions Available: 
 
 Process Selected : Manually trigger processing of the selected entries. Each entry is processed on its own, so an error in one entry does not undo the others. At the end a message shows how many entries were processed and how many of them without success; the status of an entry shows what went wrong. 
 Re-queue : Put the selected entries in status Error or Failed back to Pending with a fresh retry count, so that the next Job Queue run processes them again - for example after you corrected the data a KoSIT rejection pointed at. Entries in any other status are skipped. 
 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