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