Receive orders from your trading partners
Once you have prepared your data for incoming and outgoing transactions, you can import the first customer orders into your system. Depending on your setup, this can be done through the job queue or manually. The manual import can be accessed via the role center:
Error Handling
If the import of one or more transactions was unsuccessful, you will see an error entry in your role center:
We recommend that you go to the Procuros portal to see what error occurred. There you can resend the transaction to your Business Central and run the import function again.
Log Archive
If you want to see all the log entries in your system, you can open the log archive:
Here you can also find the reasons for the errors and whether these reports have been sent to Procuros:
The log archive provides detailed information about all transactions processed through the simple_EDI app, including success and error status for each document.