Mass Invoicing Workbench (cisli3620m000)

Use this session to process large (recurring) invoicing batches.

 

Sales Invoice Company

A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.

Invoicing Batch Filter
Processing Date

Click the down arrow button to specify a different date.

<

Click to specify earlier date.

>

Click to specify later date.

Invoicing Batch

Selects the order types and orders to be invoiced. If you process an invoicing batch, LN selects the invoicing data and generates the invoices for the order types and orders selected through the invoicing batch.

User

The logon name of the user who created the invoicing batches.

Include Posted

If this check box is selected, invoicing batches with status Posted are included in the selection.

Summary
On Hold

The number of invoicing batches or exceptions with status On Hold.

Confirm

To start the Global Confirmation of Billable Lines (cisli2219m000) session, click this button.

In Process

The number of invoicing batches or exceptions with status In Process.

Process

To start the Post Invoices (cisli3200m000) session, click this button.

Composed

The number of invoicing batches, invoices, or exceptions with status Composed.

Print

To start the Compose/Print/Post Invoices (cisli2200m000) session, click this button.

Submit

To start the Global Confirmation of Billable Lines (cisli2219m000) session, click this button.

Printed

The number of invoicing batches, invoices, or exceptions with status Printed.

Post

To start the Post Invoices (cisli3200m000) session, click this button.

Posted

The number of invoicing batches, invoices, or exceptions with status Posted.

 

Recurring Invoicing Batch
Job Session History

Starts the Job Session History (ttaad5511m000) session.