Job Queue Entries
Schedule the messages to automatically process
Last updated
Basic Invoice
Schedule the messages to automatically process
Last updated
In this section we will create 2 different Job Queue Entries, 'GEDIQUEUE' & 'GEDIDELETE'.
GEDIQUEUE: will be set on a 5min schedule, each workday between 07:00 & 20:00, and will process all new messages to the Cloud Service
GEDIDELETE: will be set once a day schedule, at 04:00, and will clean up old GEDI data no longer needed.
If you have multiple Golden EDI solutions combined in your Business Central Company, and you already have Job Queue Entries configured, you don't need to create new identical once! e.g. if 'GEDIDELETE' already exist, don't create another one.
In Business Central, search and go to the page 'Job Queue Entries'
Click new to create a new 'Job Queue Entry Card'
To the right of the 'General' Section, click 'Show more' to make sure you see all needed fields.
Fill in the 'Job Queue Entry Card' for 'GEDIQUEUE' as per screenshot or list bellow.
Field
Value
Object Type to Run
Codeunit
Object ID to Run
70019001
Job Queue Category Code
GEDIQUEUE
Field
Value
Run on Mondays
Checked
Run on Tuesdays
Checked
Run on Wednesdays
Checked
Run on Thursdays
Checked
Run on Fridays
Checked
Starting Time
0700
Ending Time
2000
No. Of Minutes between Runs
5
The 'GEDIQUEUE' 'Job Queue Entry' is now setup to processing the EDI messages automatically every 5min, each workday between 07:00 and 20:00
Close the Pop-up and don't restart the job queue yet.
Click new to create a new 'Job Queue Entry Card'
To the right of the 'General' Section, click 'Show more' to make sure you see all needed fields.
Fill in the 'Job Queue Entry Card' for 'GEDIDELETE' as Screenshot or list bellow.
Field
Value
Object Type to Run
Codeunit
Object ID to Run
70019006
Job Queue Category Code
GEDIDELETE
Field
Value
Run on Mondays
Checked
Run on Tuesdays
Checked
Run on Wednesdays
Checked
Run on Thursdays
Checked
Run on Fridays
Checked
Starting Time
0400
The 'GEDIDELETE' 'Job Queue Entry' is now now setup to clean up old GEDI data no longer used once a day at 04:00.
Close the Pop-up and don't restart the job queue yet.
Golden EDI - Basic Invoice are now configured in your Business Central!
The next step will be to update the relevant customers with the 'GEDI Profile' and the correct e-invoice configurations. More on how to do this under User Guide - Customers.
Once you have went thru the User Guide - Customers to understand how to correctly configure them for e-invoicing, you can also use our assisted setup for batch updating the relevant customers much faster.
