Handling invoices in exception handling - Revision history

Onea at 08:05, 19 October 2016

2016-10-19T08:05:50Z

Onea: Text replace - "One Archive" to "1Archive"

2016-03-03T15:53:01Z

Text replace - "One Archive" to "1Archive"

Onea: Text replace - "ScanPro" to "'''One Archive'''"

2016-03-03T15:43:23Z

Text replace - "ScanPro" to "'''One Archive'''"

Onea at 15:15, 11 February 2014

2014-02-11T15:15:50Z

Onea at 15:15, 11 February 2014

2014-02-11T15:15:29Z

Onea at 11:28, 25 November 2013

2013-11-25T11:28:12Z

Onea at 12:31, 14 November 2013

2013-11-14T12:31:08Z

Jef.laethem: Created page with "'''Location: ''' Archive - My tasklist – Exception Handling Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these inv..."

2013-11-06T12:36:31Z

Created page with "'''Location: ''' Archive - My tasklist – Exception Handling Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these inv..."

New page

'''Location: ''' Archive - My tasklist – Exception Handling

Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these invoices is similar like handling invoices in “To validate”

@@ Line 1: / Line 1: @@
-'''Location: ''' Archive - My tasklist – Exception Handling
+'''Where to find these invoices?'''<br/>
+<br/>
+[[image:exception_handling.png|link=]]<br/>
-Invoices go into Exception handling cause of following reasons:
+<br/>
 [[image:Exception.png|link=]]
-Handling these invoices is similar like handling invoices in “To validate”.
+<br/>{{info|Handling these invoices is similar to handling invoices in ''"To validate"''.}}<br/>

@@ Line 5: / Line 5: @@
 * When after recognition, invoice date is in the future.
 * When after recognition, due date is before the invoice date
-* When after arrival in '''One Archive''', a duplicate invoice was found.
+* When after arrival in '''1Archive''', a duplicate invoice was found.
 * When after booking, an error returned.

@@ Line 5: / Line 5: @@
 * When after recognition, invoice date is in the future.
 * When after recognition, due date is before the invoice date
-* When after arrival in ScanPro, a duplicate invoice was found.
+* When after arrival in '''One Archive''', a duplicate invoice was found.
 * When after booking, an error returned.

← Older revision		Revision as of 15:15, 11 February 2014
Line 12:		Line 12:
	[[image:Exception.png\|link=]]		[[image:Exception.png\|link=]]

−	Handling these invoices is similar like handling invoices in “To validate”	+	Handling these invoices is similar like handling invoices in “To validate”.

← Older revision		Revision as of 15:15, 11 February 2014
Line 2:		Line 2:


−	~~Here you find~~ the ~~invoices which are possible invalid~~, due ~~to e~~.g. ~~duplicate invoice number~~. Handling these invoices is similar like handling invoices in ~~“<u>''[[Validating_invoices\|To validate]]''</u>”~~	+	Invoices go into Exception handling cause of following reasons:
		+	* When after recognition, invoice date is in the future.
		+	* When after recognition, due date is before the invoice date
		+	* When after arrival in ScanPro, a duplicate invoice was found.
		+	* When after booking, an error returned.
		+
		+	The error message can be consulted when you hover over the exception icon:
		+
		+	[[image:Exception.png\|link=]]
		+
		+	Handling these invoices is similar like handling invoices in “To validate”

← Older revision		Revision as of 11:28, 25 November 2013
Line 2:		Line 2:


−	Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these invoices is similar like handling invoices in “<u>''[[~~Recognition_process~~\|To validate]]''</u>”	+	Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these invoices is similar like handling invoices in “<u>''[[Validating_invoices\|To validate]]''</u>”

← Older revision		Revision as of 12:31, 14 November 2013
Line 2:		Line 2:


−	Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these invoices is similar like handling invoices in ~~“To validate”~~	+	Here you find the invoices which are possible invalid, due to e.g. duplicate invoice number. Handling these invoices is similar like handling invoices in “<u>''[[Recognition_process\|To validate]]''</u>”