System
Settings, Email, Security, Options, Utilites
48 articles
- Change the system default email address
- Emails showing as pending in the processing screen
- Set email up for statements, invoices and remittances
- Add data fields to email templates
- Edit the email template sent to customers and suppliers with transaction documents
- Support for secure email technologies such as DomainKeys Identified Mail (DKIM)
- Error - 'You cannot enter an EC VAT code for a non-EC VAT Journal Transaction.'
- Domestic Reverse Charge VAT for CIS — which VAT code to use
- Run or reprint a VAT return
- Manually preview or update VAT returns where ADT is in use
- Create a new VAT rate
- VAT return boxes are showing incorrect information
- Change the VAT Registration Number
- Delete users who are no longer required
- Error - 'Unhandled UI Exception'
- Add or remove a user
- Effect of enabling future period posting
- Security audit of the actions of users
- Create a read-only login for auditors
- Make changes to a user and module permissions
- Cannot change security profile for user
- Set up accruals
- Edit the exchange rates set against a currency
- Error - 'Insufficient Permissions' when going into any module
- Error - 'Report Request Failed'
- Error - 'Unable to retrieve the documents list'
- Export does not appear in the downloads folder
- Sync Data and Sync Features options are not available in the Synchronise menu
- Import transactions
- Error - 'Process Error: The invoice number has already been used' when posting expenses
- Security profile option required to edit a transaction in the post batch
- Enable Corrections for users
- Sync options are missing for syncing financials to expense
- Turn on compulsory costing for one account
- Error - 'As this record is in use, the VAT Type must be Home to match the Country Code'
- Expense details not all downloaded via Synchronise
- The Forms option has disappeared from the menu
- Update a user's name
- User information does not show correctly in the Security area
- Some expenses are not synchronising
- Error - 'Subquery returned more than 1 value' in the Expense Synchronisation screen
- Error - 'User Name has already been used by an existing user record' on editing a user record
- Unable to see modules that my colleagues can see even though I have the same role
- Assign a security profile to a user
- Consolidation configuration
- Introduction and configuration of security profiles and permissions
- Introduction to consolidation
- What are the steps to complete the Year End process for financial ledgers?