We can enable and disable the data exchange, show the path of the data folder and even set the time of the data exchange.

Here you will be able to examine the status of the invoices in 1c. The status will be updated according to time set on the cron. Each of the following statuses signify invoice status: Processing, closed, error Processing -the invoice created before the data exchange Completed – the invoice has been sent to 1c system and the stock has been revised. Error- the invoice has been sent to 1c but it caused a stock problem

Here you can insert product serial number and submit it.