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Invoice export (scheduled task)
This scheduled task checks and controls the status information on the invoices, whether the export was carried out in the ERP system or not. If this was not carried out, the invoice retains the status "accepted".
Parameters
None
Recommended execution interval
Just as frequently as invoices are exported, i.e. if possible at the same time interval as the preceding "Process invoices" and "Accept invoices" invoice tasks (the actual export should depend on these).
Dependencies on other scheduled tasks
There is the direct dependency of the customer-specific exporter. Without this this task makes no sense. Simultaneous running of other invoice tasks should be avoided, however there are no known complications.
Note: This task does not export itself!
See also |