The result of an ERP Vat-Number Validation batch is shown when the related item in the list of Ongoing Jobs is selected (only after it has finished).
The list shows all VAT-numbers that have been validated. The Correct Status can read as follows:
The column Time Stamp contains the date and time at which VIES was last
consulted regarding this VAT-number. If this entry is empty, it indicated that
the VAT-number algorithm is incorrect or the number is not from an EU
Member State other than Denmark.
The results of the VAT-number validation batch can be exported to your own PC. In order to do so you need to press the Export button in the actions menu:
You will be prompted for the location where to store the file (or you can also open the file directly).