In Sage 300 EI module PU3, there is a EIOAUD table which contain the audit trail of the E-invoice transaction.
In EIODOC table, we can find out the current status of the invoice. However, if user perform refresh/send in EI Outgoing processing screen, there will be status change of the invoice. In EIOAUD table, we are able to trace the status change.
To explain, i will start with create and posting an invoice. After posting…














