To notify if there are documents stuck in the eAutomate customer document queue and/or if there are invoices in past VariableW days that have not been printed either manually OR thru the document queue when their send method is Print. Alert will continue to notify you of documents in customer document queue until they are properly printed, emailed, or removed. Documents removed from queue will report once on alert for informational purposes.
ID # | Description | Notes | Required |
---|---|---|---|
ID657 | Contract Invoice Batch Not Pushed to Document Queue | No | |
ID3 | eAgent Missed Scheduled Tasks | No | |
ID446 | Alert to Identify Voided Invoices In Document Queue That Have Yet To be Removed | No | |
ID697 | To Delete $0 invoices OR Invoices for Customer Type(s) VarW from Document Queue | No |
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