CS Colect Connector

A Colect sales order can be viewed and modified if needed by opening the Colect Sales order card page. All order information as provided by Colect will be visible on the Colect Sales

order page.

Colect Sales orders have a Processing Status.

The status indicates if an order has been processed or not. In case of any error, the error message is displayed on the Colect sales order card page. A Colect sales order can be modified or deleted

and reprocessed if required.

Processing Colect sales orders can be scheduled in the job queue with codeunit 70798902. All orders with status Imported or Error will be in scope for (re-)processing.

Colect Sales Orders are processed with a sequence number from the number series set in the CS Colect Setup. The new sales orders will have the status Open.

Common error messages appear if:

• A sales order with a Colect order number already exists;
• A sales person cannot be found in Business Central with the corresponding e-mail

address;

• A customer is blocked for delivery;
• An item is blocked for sales.

The role center contains tiles for the Colect Sales order table.