Background Operations

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This feature allows you to track operations performed for 'Generate Invoice' and 'Provide Invoice Sync':

  • 'Show my operations only': Opt to exclusively view operations initiated by you or see about all operations for Generate Invoice and Provider Invoice sync.
  • 'Show Entries': Displays the number of entries on the screen.
  • 'ID': Operation ID.
  • 'Operation': Name of the operation.
  • 'Status': Operation status (e.g., Success, Failure, Info).
  • 'Started On': Start date of the operation.
  • 'Completed On': Completion date of the operation.
  • 'User': User who initiated the operation.

Updated 5 months ago