Table of Contents

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

Create Sales Invoices

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.