Invoicing: status 'No invoice parameters set.'
This article explains what you should do when you encounter that for every order in a certain month the status 'No invoice parameters set.' is given when you try to invoice.
The problem is connected to missing calendar dates in the invoice parameter.
In MYDAS, it is a configuration that defines the behavior of the invoicing calendars. This setup needs to be done for every invoicing month, as it defines how the date range of the spots will be picked up.
To access the configuration: Invoice > MasterData > Invoice settings. Open the record and click on the folder button next to the field 'Billing Calendar'.
Click 'New' and enter the data for the broadcast month: 'From', 'To', 'Identifier', and 'Billing Calendar ID' (for Gregorian calendar, this will always be 1 and for Broadcast calendar, this will always be 2). Click 'Save'.
IMPORTANT NOTE: Do not save the 'Invoice setting' record.