6 Log List

6.1 Overview

The log list in the lower part of the main window shows the processing log: one entry per processed invoice file with all tasks executed for it. Each entry presents its information as caption/value pairs in three field groups (see section 6.3). If the profile has a color with “Show color” enabled (see chapter 8.6), the entry carries a colored bar in the profile color on its left. The entries are stored permanently and remain available after a program restart. The divider between the profile and log areas can be dragged with the mouse.

6.2 Tabs

Tab Content
Successful Invoices whose tasks were executed successfully
Errors Invoices with at least one failed task
No match Files excluded by the profile filter (see chapter 30)
No invoice data Files from which no invoice data could be read (no supported e-invoice format or a corrupted file)

The tab header shows the total number of entries and, in parentheses, the number added today, for example “Successful: 545 (+4)”. While a log search is active, the display switches to “matches / total” per tab (see chapter 5.5).

6.3 Field groups of an entry

Field group Fields
Processing Profile (name of the processing profile), Processing (time of processing in local time)
File info Invoice date, invoice title, seller, amount due, source folder, file name, and the attachments of the PDF or XML file
Task status One line “task: result” per executed task - on success e.g. the target path, the recipient, or the printer name; on failure the error message. The lines appear green on the Successful tab and red on the Errors tab.

The No invoice data tab shows only the fields that make sense there: processing (profile/time), source folder/file name, and the message - invoice fields do not exist for such files.

6.4 Context menu

Entry Function
Open file Opens the invoice file in its default application. If the tasks stored the file in several locations, a submenu lists all of them.
Show file in Explorer Opens Windows Explorer with the file selected (also via submenu when there are several storage locations)
Copy log entry to clipboard Copies the entry data as text
Process file again Queues the file for reprocessing and triggers an immediate check - e.g. after correcting the profile settings
Add file to example invoices Adds the file to the example invoices of the associated profile (see chapter 8.9)
Open profile settings Opens the profile editor of the profile that produced the entry

The No invoice data tab omits the Add file to example invoices entry - a file without readable invoice data is not suitable as an example invoice.

6.5 Interaction with filter and search

The log filter (see chapter 5.2) and the log search (see chapter 5.5) both apply to all tabs. The status bar indicates whether a filter is active and how many entries are currently visible (see chapter 7).