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E-Document Service

The setup of the E-Document Service can be found over the search function in Business Central. Create a new E-Document Service, and for using A-Cube:

  1. Select PEPPOL BIS 3.0 for the document format
  2. Select A-Cube for Service Integration

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  1. Set up service integration In this Setup the connection to A-Cube is defined. This requires the account is e xisting in the A-Cube Platform.

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General

  • Environment: Production / Sandbox (defines if you connect to the Production or Sandbox of A-Cube Platform
  • Email & Password: credentials of the A-Cube Platform
  • Over the action Test Connection in the ribbon, you can test if the connection works

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URL’s

The correct URL’s for connection with the A-Cube Platform, the values are prefilled, if needed a reset to the default URL’s is available in the ribbon

  1. Configure documents to export In this list you can select the Document Types to be used by the Service

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Supported Documents​

Outgoing:

  • Sales Invoice
  • Sales Credit Memo
  • Service Invoice
  • Service Credit Memo

Incoming:

  • Purchase Invoice
  • Purchase Credit Memo

Note: this is standard setup of the E-Documents framework, the documentation can be found on: E-documents overview - Business Central | Microsoft Learn.

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