Modules»Order Processing»E-Delivery Invoice Log
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Last modified on 9/10/2015 10:18 AM by User.

E-Delivery Invoice Log

If the customer master is setup to automatically e-deliver (email or fax) invoices to the customer, invoice information is put on an Invoice e-delivery log.  For information on setting up the emailing of invoices see the document E-Mailing or Faxing Invoices.

 

  • Each day will have a new section in the log.  The system keeps 31 days/sections in the log. The 32nd day is automatically purged.
  • When an invoice is e-delivered, the system will add the invoice information to the day’s section in the log:
    • Task 1 Order entry & editing, by selecting the action Invoice or Re-print. 
    • Task 2 Invoiced order holding file, by selecting the action Invoice, or Re-print.
    • Or by batch printing invoices from Task 1 Order entry & editing. Or by batch printing invoices from Task 2 Invoiced order holding file.
  • If an invoice re-print from history is manually emailed it won’t be in this invoice e-delivery log. 
  • If an invoice re-print is included in an e-delivered A/R statement, it won’t be in this invoice e-delivery log.

 

 

LOCATION OF THE STATEMENT LOG:

Order Processing (Module 6)

  • Invoice e-delivery log (Task 31)
  • The newest log entries will be at the end of the file. 

 

If your system is using the editor for the log, you may use the:

  • Control (Ctrl) key and the e at the same time to bring you to the end of the file.
  • Up & down arrows, page up, page down, next page & previous page. 
  • Escape (Esc) key to get out of the log.  Then at the >, type in a q & enter key to quit out of the log.

 

If your system is using word pad you can use the:

·       Slide bar to go to the end.

·       Click on the upper right hand x to close the log.

 

 

The log shows the:

·       Invoice #

·       Customer #

·       Date & time the invoice was generated

·       Program ORDOC

·       Terminal #

·       Delivered email address or fax #

 

 

 

INVOICE E-DELIVERY LOG SAMPLE:

 

.start: OESORT: New log section. JOB999 10/18/12 02:26:06

*********************************************************

INVOICE  CUST   DATE     TIME   PROGRAM USER       DELIVERY ADDRESS

------- ----- -------- -------- ------- ---------- ---------------------------

016968  00250 10/18/12 12:31:10 ORDDOC TERM11      churd@mvsoftware.com

016969  00250 10/18/12 12:33:59 ORDDOC TERM11      churd@mvsoftware.com

016970  10789 10/18/12 14:31:10 ORDDOC TERM11      bsmith@yourplace.com

016979  12345 10/18/12 16:43:59 ORDDOC TERM11      sjones@mymplace.com

 

Purging log down to 31 sections. JOB999 10/19/12 02:28:01

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