Page Comparison

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1. Navigate to Customization > Scripting > Script Deployments.

2. Edit the following scripts and uncheck the “Deployed” checkbox.

3. Click saveSave.

• 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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