Once configured, the Agvance integration can be monitored from the Orders section. Flow of orders can be observed and any errors will be visible to the user.
Found under “Orders” on the left-hand navigation bar, this page gives visibility to the flow of orders between Agvance and Constellation. Each tab on this page will display orders in various categories.
The Orders section lists all orders currently active in the system.
The Completed Orders section contains all orders marked complete. Some exceptions may be included in this list of exported errors, such as orders marked invoiced in Agvance before it was completed. Nominally this list will be successful exports.
The Unavailable orders section lists ordersexcluded by a filter. Filters include:
- Has “UpdateInventroy” flag set to true.
- Has “Voided” flag set to true.
- Has “Invoiced” flag set to true.
- If any of the "BlendFields" has "DispatchJobStatus" set to "On Hold" and “Invoice Agvance On-Hold orders” is not enabled.
- If none of the “BlendProducts” are dispensable
- “TotalPoundsInTheMix” greater than zero.
- “MixingUOM” is not “Acre”.
Note: These flags and options come directly from Agvance.
The Errors section is all orders which encountered an error preventing import. Retry options are provided to manually retry, or automatic retry will occur regularly.
Further Reading
- Constellation Agvance Integration
- Constellation Agvance Integration – Settings
- Constellation Agvance Integration – Site Mapping
- Constellation Agvance Integration – Product Mapping
- Constellation Agvance Integration – Branch Mapping