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You may not find the script deployment in the list if it is already undeployed. Check if the “Show undeployed” checkbox is checked when looking for undeployed script deployment records. |
Navigate to Customization > Scripting > Script Deployments.
Edit the following scripts and uncheck the “Deployed” checkbox.
Click Save.
E-Invoicing Vendor UE – {customdeploy_ei_vendor_ue}
E-Invoicing Template UE – {customdeploy_ei_template_ue
E-Document Inbound UE – {customdeploy_edoc_ue_inbound}
E-Invoicing Vendor CS – {customdeploy_ei_vendor_cs}
E-Document Outbound Transaction UE (If not using the bundle for sales E-Invoicing then undeploy for all record types of this deployment.)
E-Document Outbound Transaction CS (If not using the bundle for sales E-Invoicing then undeploy for all record types of this deployment.)
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Default templates are provided with the INFlow bundle. It can be adjusted to meet any specific customer needs (e.g.: in the case of additional fields and/or validations are required). This would then need to be communicated with the e-invoicing operator as well and would be treated as additional development.
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Schedule
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FlowAP Conversion Script
Navigate to Customization > Scripting > Scripts.
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View the ff scripts:
Processing Script: [STA]
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Set the Status to Scheduled.
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FlowAP MR Document Processing (customscript_sta_flowap_mr_doc_process)
Conversion Script: [STA] FlowAP MR Document Conversion (customscript_sta_flowap_mr_doc_convert)
For each script, click the Deployments tab
Edit any of the deployments (or create a new one)
In the Script Deployment record, set the status to Scheduled
Define the schedule.
Note: For best results, schedule the Processing Script to run ahead of the Conversion ScriptClick Save.