Export File
Export File is the corrected Message for an Invoice sent as XML with Folder Connect.
Sent OK
Sent OK lets you know an Invoice was sent successfully using Folder Connect service.
Add the Response column to the Invoices List and you can see automatic task results.
Order Response
Order Reponse is a column you can add to Orders List to see Status actions or results.
Order Duplicated
Duplicated shows as an action in the Response to help you track the status of Orders. Response entries are listed in reverse order with first entry on the right of a Response.
Set Ready
Set Ready shows as an action in the Response to help you track the status of Invoices. Response entries are listed in reverse order with latest entry on the left of a Response.
Depending on your Access you might select Mark Ready or click the Ready checkbox. Ready tells BigBusiness to send the invoice using its Export Invoices settings assigned.
Once the invoice is marked as Ready, it will automatically processed and reset to Sent. An invoice marked as Sent cannot be Set Ready and will have Response of Not Ready.