Activating the Compliance module needs to be done via user Roles and rights.
The Complaince module on Admin Suite includes three chapters, Event ledger, Control documents, and Manual invoice each tackling certian aspects which we cover below.
The chapter is hidden if the inquiring user does not have the functionality "EventLedgerAuditing" viewing rights.
EVA is event driven, and that's why the Event ledger chapter exists. The chapter was built to provide traceability of events happening on EVA platform, and to ease monitoring/auditing activities.
The displayed output you see here is the result of
ListEventLedger and you'll most probably have hundreds or even thousands of events listed here. Make use of the sidebar filters, and narrow down on what you really want to see.
Once an Event ledger is clicked, you'll be prompted with with two cards namely, Information and Raw data.
The information card is self-explanatory, where you see data pertaining to the event. Example: If it's a "Login" event type then what you'll see here will be data pertainig to the user name, organization unit logged in from, date and time of login, and so forth.
Raw data card
The data displayed here is basically the information card data, but then presented in a code block in JSON file format. The data is read only and displayed with syntax highlighting.
Control documents is your place to find invoices with a
ZippedSignature property. The displayed output you see here is the result of
Once a Control document is clicked, you'll be prompted with an overlay displaying respective details.
The chapter is hidden if the inquiring user does not have the functionality "Invoices" viewing rights.
The manual invoices chapter is mainly used in scenarios where sales were conducted manually in-store at time of connection outages. So basically, your in-store internet was down, and your store associates manually sold a few items. This needs to be recorded and rectified for compliance and bookkeeping purposes, right?
The initial display provides you with an overview of existing/created manual invoices. This is the result of
ListManualInvoices service. However, you'll first need to apply filter(s) in order to have some results displayed. That's why the card is called Filtered manual invoices. Apart from viewing, you can also create new manual invoices by tapping the icon "+" sign.
In the screenshot sample provided below, you'll notice that we've used the organization unit filter, and for that, we got two results. Series, invoice number, invoice date, organization unit, name of invoice receiver, and fiscal ID is what you get as details for each.
New manual invoice
To create a new manual invoice, click the "+" icon. You'll notice that most fields are mandatory to fill in.
Once the mandatory fields are filled in, a "+" icon under the Order lines card becomes available. Now you can add the related order lines. All fields are mandatory, and your Tax rate dropdown list is based on your tax rates setup.
Each created manual invoice, results in a corresponding order being created. However, order(s) placed in such manner bear an incomplete order status. The order(s) can then be viewed from any orders overview on front-end Apps or Admin Suite.
Once a stable connection is re-established, it is important that your in-store associates regularize such order(s) by selecting the respective created order(s) from the orders overview in POS, tap the Create active shopping basket button, and proceed with the regular checkout flow. This ensures that financial events, stock level, and customer order history are updated and have a proper Completed status.