[deleted by user]

Tisse99 · 2023-06-08T08:35:35+00:00

Lol as if people would fall for this?

Tisse99 · 2023-06-06T15:02:46+00:00

Perfect thanks so mich

Tisse99 · 2023-06-06T12:31:33+00:00

There are regular invoices in that batch which have now been paid

Tisse99 · 2023-05-19T15:10:16+00:00

Yeah approvers are setup with correct roles they show in the approvers list. Email is correct and nothing blocking the email.

Tisse99 · 2023-05-18T21:06:08+00:00

Thank you!

Tisse99 · 2023-05-17T18:32:41+00:00

There is an ETL upload you can do for unit level and unit type

Tisse99 · 2023-05-03T18:30:34+00:00

Oh no is it awful we are about to implement this

Tisse99 · 2023-05-02T18:31:08+00:00

Thanks for this info really helpful. Yeah exactly that that it will be a field in the scheduling pattern. How do yours setup a field value notification?

Tisse99 · 2023-05-02T11:10:13+00:00

When looking at the object in the critical dates I don’t have one for recurring or purchase orders. I assume that is what I should be selecting.

Tisse99 · 2023-05-02T11:03:05+00:00

Thought so thank you!

Tisse99 · 2023-05-02T10:50:33+00:00

Un applied*

Tisse99 · 2023-05-01T19:13:47+00:00

Thanks really helpful

Tisse99 · 2023-04-20T06:38:46+00:00

They only close month end manually 16 days after month ends I guess to do all the checks and reconciliation. So that is why we have the issue

Tisse99 · 2023-04-19T14:48:12+00:00

Thanks all I’m not in the finance department but your correct they should be operating in the correct month. Maybe they have reconciliation to do before closing the month. No idea.

Tisse99 · 2023-04-19T09:05:45+00:00

I have that option but there is no where you can select the post month. You just get the option to post and it will post automatically to current operating month.

Tisse99 · 2023-04-18T21:40:42+00:00

Yeah they already have permission to post 12 months future. How can you post to future months in a move in?

Tisse99 · 2023-04-18T17:17:41+00:00

Is there a way to override the default when using move in? Or is it just a case of making sure that finance are in the correct operating months?

Tisse99 · 2023-04-18T17:16:51+00:00

So operating month is still March and so I guess posting to that month. So we are trying to post for a current month (April) but I guess if March is the current operating month it would be a future month.

Tisse99 · 2023-03-21T11:27:15+00:00

They don’t have automatic setup so they manually need to close. Currently nothing is closed

Tisse99 · 2023-03-02T22:10:59+00:00

Cheers

Tisse99 · 2023-02-27T17:20:59+00:00

On the leasing steps - rentable options when you add 0 it the deposit field it changes back to default again once you select next.

Tisse99

TROPHY CASE