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Enveloped transactions are sent to "Packaged Transactions to be Sent" box of LogoConnect. Transaction is sent with Send/Receive option.
Sent transactions are kept under "Sent Transactions" in "Archive".
Sending Sales Invoice
The option that is used to prepare sales invoices to be sent with e-invoice application. It is located in E-Invoice program section.
In Logo application, the invoices of which e-invoice option is checked and e-invoice status is specified as "Will be sent" are list in E-Invoice Sending window.
Invoices to be sent among these invoices are transferred to Selected Invoices part with "Add" option. In order to transfer all sales invoices "Add All" option is used.
Invoices to be Sealed
The option which is used to list the transactions prepared about to seal with "Send to Seal" option. It is located in E-Invoice part of the application.
Invoices can be sealed one by one or in batch. Filters are used to seal invoices in batch. Sealing and enveloping transactions can be performed at the same time or in different times. One of the following options is used to seal and/or envelope invoices at the same time or different times:
- Seal and Envelope
- Seal
- Sealand Envelope: Selected invoices are sealed, enveloped and sent to "Packaged Transactions to be Sent" box in one step.
- Seal: Selected invoices are sealed and sent to "Invoices to be Enveloped" box.
It is the option which is used to prepare invoices that are sealed by "Seal" option in preparation phase and to be enveloped for the purpose of sending. It is located in e-invoice program section.
The invoices to be enveloped are selected. The transactions sent to "Invoices to be enveloped" box are the transactions which have been sealed before. Therefore, in this browser only "Enveloping" transaction is done and transactions are sent to "Packaged Transactions to be Sent" box.
If purchase invoices (received by e-invoice application) will be returned for any reason, these invoices will be prepared with this option. It is located in e-invoice menu. The invoices in which e-invoice option is checked and e-invoice status is "Will be sent" are listed in "Send e-invoice" window. The invoices to be send among these are transferred to "Selected Invoices" part with "Add" option. In order to transfer all invoices, "Add All" option is used.
Used to list and view sent transactions. It is located in E-Invoice program section. Sent transactions can be listed based on envelope or based on invoice.
Envelope Based Listing
Envelopes are listed with this option. By double clicking on envelops or by opening with "View" option, the document or documents are displayed within the related envelope.
Invoice Based Listing
Sent invoices are listed with this option.
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Used to list and view received transactions. It is located in e-invoice program section. Received transactions are listed in "Received Transaction" field of LogoConnect mail box. Saving transactions (invoices, system response and application response) in this field provides related updating and adding transactions for invoices used in Logo Application. After transactions are saved in mail box, they are sent to "Received Transactions" of "E-Invoice Archive". Received transactions can be tracked based on Envelope or Invoice.
Envelope Based Listing
Envelopes are listed with this option. When envelopes are opened with double click or with "View" option, document or documents of it are displayed.
Invoice Based Listing
Received invoices are listed with this option.
