e-Slog

Date and Time

This field is populated with the date and time of the XML file export.

Type

This field is populated with the link type:

• ES – exported document
• EI – imported document

Function

For exported documents, the field is empty.

For imported documents, the field is filled in with the function in the XML file. The function type determines the status that will be written on the return receipt, with which the imported document will be confirmed.

The following functions are available:

• 4 — Accepted with change; The order is not confirmed with the original data. Changes could have been made on the document level (e.g. changed date of delivery) or on the lines level (e.g. changed quantity). Changes can refer to one or more lines. How the customer treats the changes depends on the mutual agreement between partners.
• 12 — Not processed
• 27 — Not accepted (denied) - The supplier did not accept the order. Although this status refers to the entire order, it is a good idea to enter all of the lines the original order contained, then set the confirmed quantity on each line to 0 (zero).
• 29 – Accepted without corrections (without change – default setting) - The supplier accepted the order in full, as the customer sent it. Like in the previous case, enter all the lines as they were entered in the original order, with the corresponding references on number types. The confirmed quantities are set to the same value that was listed in the originally sent order.

Document Type

This field is filled in with the prescribed document type, as determined by eSLOG.

In the case of an exported return receipt, an internally defined data about the document type is filled in:

• ODK – return receipt for customer documents
• ODD – return receipt for supplier documents

In case of an imported return receipt, the field is filled in with three zeros – 000.

Document

For exported documents, the field is empty.

For imported documents, the field is filled in with the supplier's document number.

In the case of an imported return receipt, the field is filled in with the mark of the document type that the return receipt is confirming:

• DESADV – packing slip
• INVOIC – invoice

Business Documents

This field is filled in with the business type of the subject entered in the Subjects register.

eDocument Ver. (e-Slog version)

The eDocument Ver. field is filled in with the version of the exported e-Slog Document.

Status

This field is filled in with the status of the exported document, if this data exists.

Open Folder

Clicking the button opens the folder where the PANTHEON program files are located.