Wisefish Cross- Company Inbox
A Cross-Company inbox message is triggered when an agreement is released or posted. The message is sent to the CC Partner through API and an Inbox transaction is created.
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When a Inbox transaction is deleted, all connected table transactions are deleted as well.
Wisefish Cross-Company Inbox Actions
Below listed are some of the functions that you can execute being in the Wisefish Cross-Company Inbox page.
Line Action
Accept - Set the Line Action field on the selected line/s to Accept. If the field contains Accept, the transaction will be processed according to the type of document involved.
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No Action - Set the Line Action field on the selected line/s to "No Action", to indicate that the transaction will remain in the inbox.
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Complete Line Actions
Clicking the Complete Line Actions button will process the selected Inbox line(s) according to the Line Action that was selected for each line.
After processing all transactions are moved to the handled inbox transactions.
Inbox Error List
When a message can not be handled in the inbox, the Line Action field lists an Error. More information about this can then be viewed in Inbox Error list which can be accessed through the Inbox Information dropdown.
Inbox Transactions
In the Inbox Information dropdown, it is possible to access the Inbox Transactions. This will display a list of all transactions that have been sent to the Inbox. It is also possible to access the sales and purchase transactions from CC Partners that are unprocessed in the Inbox.
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View PAH transactions - to view a list of Purchase Agreements (Receipt) that have not yet been handled
Wisefish Cross-Company Handled Inbox
The message after being processed at Wisefish Cross-Company Inbox are automatically move to the Wisefish Cross-Company Handled Inbox.Here, a list of sales and purchase transactions from CC Partners that have been processed and moved to the Handled Inbox Transactions are displayed. Information about the Document that was created on the receiver side is shown for each transaction (Original Document No. / Created Document No.)
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