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Italian E-invoicing: Time reporting between Inflight submitted date and reached SDI date
By law in Italy all EDI invoices need to be supplied to SDI within 12 calendar days. In order to find out if this is the case it is required to have data from Inflight to query. Currently the Event data when it is requesting SDI to approve or deny...
Add a status field on Inflight under Business Field1 to find out only the status of "Finish" documents
Many Support Users from GSK are asking if there is a way find Finish documents from Inflight from search criteria instead of looking into events. This feature will also be useful if there was a planned outage at partner of customer side to hold do...
Improve the search filter options that are available when resubmitting and resending documents in the InFlight application
The search filters are limited when "Input files to restart" and "Output files to resent" are chosen. These search filter conditions need to be the same as the filter conditions that appear in the "Search for Documents" section.
PEPPOL Invoice/Application Response generated via XML validation report using Generic Status option
For PEPPOL Implementation, the Invoice/Application response are generated based on the outcome of the validation service report. The error message from the report is used to put in the Response message back to partner. In current flow, we cannot u...
Validation Service Report should be sent as ERN to Customer
Similar to ERN report we have today in SCBN, the new validation services used for PEPPOL flow do generate error report on failure after running via open library/Schematron. But, these error reports are not sent as ERN. We don't have option to sele...
E-Invoice: Storing Failed Delivery documents when Archiving the invoice in Inflight
There is a legal requirement to also keep failed delivery documents from failed invoices in Italy. Right now when a failed invoice reaches 30 days old then it gets archived. When archived all events + attachments in the events get removed so there...
Add EDI FA 997 correlation values to inbound document PIDs (similar to how FA 997 correlation is handled for outbound documents)
When an inbound EDI X12 document is received from a partner an outbound 997 is apparently automatically triggered based on the SCBN setup. This outbound 997 FA shares the same SCBN PID as the originating inbound document, but this action does not ...
BPN does not have the capability of checking the default rules created for a specific customer business alias.If a checkbox is added, the Implementer/PER/Support teams will be able to easily identify the default rules created for the customer. It ...
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