What Do I Do if...

What Do I Do if... section covers the most common questions about using the application. For each question, there is a link to the subject in the guideline.

The transaction is not transferred to a backup person

The supplier of an electronic invoice is not recognized automatically

The electronic invoice material contains an error

I want to add default processors for transactions

Upon transfer to payment, the following entry is made in the transfer logbook: "Ok, not checked", or "Ok, not transferred"

I want to define or edit allowed values to be used in posting

I want to define how often a password must be changed

I want to define a user’s rights to search the archive for transaction types that are internal to the application

I want to define that for a purchase invoice both a reference and a message can be entered

I want to chek the permanent archive media