JobQueue Create Sales Invoice
General
Sales invoices are often created on a specific day of the week or month. By setting up a job queue this proces can be automated an executed during non-office hours.
Functionality
Example Job Queue Entry
Notes:
- Apply the functionset 11154894 - CREATESALESINV.
- Apply JobQueue Category Code: INVOICE
- Schedule the jobqueue entity during non office hours.
Parmeters:
Parameter | Description |
---|---|
INVUPDATE | Only applicable on WMS invoicing |
POSTDATEREQ | Enter a data-formular for example: -2D to invoice all revenues with a postingdate 2 days prior to the workingdate. |
DOCDATEREQ | Enter a data-formular for example: 0D to invoice all revenues with a documentdate up to the current workingdate. |
SHOWSUBTOTAL | n/a |
SPECIALINVOICE | n/a |
INCLDOSSIERS | n/a |
CUSTFILTER | Enter a Customer Code to invoice specific customer(s) |
INPPERIODFILTER | Enter a Invoice Period Code to invoice only customers with this specific value. For Example Week, Month, Monday, Tuesdat, etc. |
ONLYEXECUTE | Set to True as invoices are genereated by a Job Queue |
USESAVEAS | False |
REPORT INBOX | True, a report will be genereted with an overview of invoices created and/or remarks. Report can be consulted on page: Report Inbox. |