• Article Type: General
• Product: Aleph
• Product Version: 17.01

Description:
While we're testing YBP e-invoice loading (edi-09 and edi-10 are used), it is desired that "invoice status" and "arrival status" can be set to a fixed value during the process. Is there a way to configure ALEPH server to do that?

Resolution:
No, there is no way to configure ALEPH to do this. There was some discussion at one point about having the edi-10 job automatically set the invoice and/or arrival status to complete, it was felt that this did not cover all of the possible cases of loading an EDI invoice, so this was not developed. Otherwise, the capability to set either of these statuses to a pre-selected value has never been a part of the job.

• Article last edited: 10/8/2013