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Infor Italian Tax Authority Connector Administration Guide
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About this guide
Related documents
Overview
Solution overview
New Sales Invoice
Sales Invoice Response
New Supplier Invoice
Vendor Response
Inquiry
Configuration
Configuring the Sales Controller
Configuring the Purchase Controller
Configuring users
Setting Controller defaults
Running the tax connector
Running the sales or purchase connector
Run as a Windows service
Run manually
SDI Inquiry
Running the Sales Inquiry
Accessing the Sales Inquiry
Managing backups
Creating backups
Registering channels with SDI
Interoperability tests
Adjusting Supplier Invoice XML to provide responses to SDI
Accepting a Supplier Invoice (Notifica di estio da PA)
Rejecting a Supplier Invoice (Notifica di Scarto Estio a PA)
Sending a FatturaPA addressed to the fictitious recipient 999999 (Test WS005)
Troubleshooting
Problems during installation
XML file remains in Sales Invoice Outbox folder
XML file remains in the Outcome Notifications Outbox folder
HTTP (503) Service Unavailable
Unable to access the Configuration utility
Data processing stops
SDI Rejection: The channel is already accredited
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