# Edit recipients of notifications in Other ERP Systems (and Basic Invoice customers)

* Log in to the Golden EDI web portal: <https://portal.goldenedi.com> (If you don't have a login you need to request one from our support)
* Go to the Connection page by clicking on this meny alternative:

<figure><img src="/files/MBLEQ6YL3DpqYY3jvjUi" alt=""><figcaption><p>Connection settings meny alternative</p></figcaption></figure>

* Edit either monitoring report settings by clicking in the bell icon for your company or message report settings by clicking on the bell icon for the connection:

{% hint style="info" %}
Monitor report settings is not available for Basic Invoice Customers (Using Business Central)
{% endhint %}

<figure><img src="/files/XwGnBho5RN7NMbasOTkB" alt=""><figcaption><p>The connection settings page</p></figcaption></figure>

<figure><img src="/files/lZv2Hr8VGX51e3P4WFwv" alt=""><figcaption><p>Dialog for editing the monitor report settings for a company</p></figcaption></figure>

<figure><img src="/files/upIkwlUQZF90KNuZpHMo" alt=""><figcaption><p>Dialog for editing message report settings for a connection</p></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.goldenedi.com/golden-edi-support-and-monitoring-documentation/edit-recipients-of-notifications-in-other-erp-systems-and-basic-invoice-customers.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.