Rerun all imports of master data

Let's assume you have already defined some queries and imports for edoc invoice. For example, there are changes to a company in your organization's source system and you want to make these changes available immediately in edoc invoice. You can use Run all imports to update the master data of the source system outside the defined intervals for the import.

Here's how

1. Click on edoc invoice in the sidebar to open the edoc invoice dashboard.

2. Click on Settings and select the relevant company under Company settings.

3. Open the overview of master data imports in the sidebar at Data > Import - Master data.

4. Click on Run all imports in the ribbon.

See also

• Display the destination objects for querying the master data

• Create an import of master data for edoc invoice