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Integration is checking for invoices that are ready for posting every 10 seconds and then posts the invoice right after it has been identified. The invoice will be sent to Xledger which has a scheduled job that is picking up new invoices at a certain interval, this job can also be triggered manually by user.
Project and Cost Center
and ProjectProject and cost center is setup by customers requirements on request from Viewledger. This can be for example Voyage, VesselCode, Pool, BusinessUnit etc. Integration is checking for new data that are ready for posting every 10 seconds and then posts the data immediately.
Payments
Payments are collected from Xledger to Dataloy every hour (on the hour). All payments one month back in time is collected. The following Xledger transaction types are transferred: DR, AB, OCR, BA, GL, CHD. For a payment to be transferred to Dataloy there must be one payment and one invoice having the same match id and the invoice must have a reference to a Dataloy invoice. If a payment is missing in Dataloy, check the following:
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