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Electronic Document Delivery

Posted on by 595

Hi There,

Can anybody assist on the following issue, I want to use electronic document delivery feature in SL v7.0, i've completed  the setup in shared information, account payable and account recevable, and after i process the invoice i printed a copy, what should i do next to get the invoice send electronicelly throught e-mail to the costomer or invoice from ap to vendor, because after i printed the invoice if i want to reprint the invoice i get the following msg

System Message 6124: Process started: Fri Jun 18 10:30 A.M.


System Message 13004: Electronic Document Delivery status must be complete
                      before a request can be resent.

System Message 6125: Process ended: Fri Jun 18 10:31 A.M.

Did anybody have ideal of what to do next.

 

Thanks

Omidiran Abiodun

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Electronic Document Delivery

    Does anyone know how to send more than one document at a time?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Electronic Document Delivery

    Do you have an Application Server running?  EDD uses application server to do the report generation and the sending of the document.

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