Via the FinanzOnline VAT Reg. No. Batch Validation action, multiple customers, vendors and contacts can be verified.
Options
Verify Contacts
Specifies whether all contacts within the filters should be validated.
Verify Customers
Specifies whether all customers within the filters should be validated.
Verify alternative Customer VAT Reg. No.
Specifies whether all alternative VAT registration numbers within the filters should be validated.
Verify Vendors
Specifies whether all vendors within the filters should be validated.
Retries during maintenance
Specifies how often the validation should be repeated if the FinanzOnline service returns the status maintenance (Return Code 1511 or 1512) or a message (Return Code HTML). The batch validation is terminated if the value is exceeded.
For more information, see Archive, Service Log.
Wait time (minutes)
Specifies how many minutes to wait between retries.
Batch Validation
For more information, see Working with the App, Validation and Working with the App, Role Center Integration.
