"Transfer history of purchase invoices" tab allows you to track the transfers of purchase invoice lines in real-time or check old and erroneous ones. In the transfer history view, you can search for transfer information within a specific time frame and modify the view in terms of displayed columns and groupings.
The transfer interface has been enhanced with the ability to re-transfer purchase invoice lines to ValueFrame if errors are detected in the data after the transfer. However, before re-transferring, it is advisable to first remove the erroneously transferred lines from ValueFrame. In the re-transfer of purchase invoice lines, select the purchase invoice lines to be re-transferred from the "Transfer history" view, press the "Transfer selected again" button, and the selected lines will move to the "Transfer of purchase invoice lines" view for editing. If erroneous purchase invoice lines have been selected for re-transfer, the lines to be re-transferred can be removed by refreshing the "Transfer of purchase invoice lines" view.
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