That’s right Shawn, I’m with Raceku. It really suprised me when you said your company had a go live with Raceku recently, I wondered what the project was, who the PM was when I read your those words. It’s so glad that we can help with your business!Merry Christmas and happy new year!
Thanks ShawnBerk, that’s really helpful! May I ask the name of your company please just as you said completed a go live recently?BR
Hi Yasas,Please see the Pic. Whatever I click is all the same pop-out, perhaps the environment I used is not properly installed?
Hi Yasas,What I want is not the Page help or press F1, the HELP button I mentioned is a help/description when you put your mouse on a specifed field, e.g. when I click on the customer ID, the help window will show what the field is about, please see the Pic. I attached.
Thanks Yasas, that’s really helpful!Do you think 21R1 will be much different from Aurena in app10?
Hi, A new Company Template has been created with “ AuthorizationRole”, and besides with a new company created. But unfortunately, there are still no elements in the Authorization role
Hi, just look this Pic, I can only select country but can’t add a new address
Hi, still can not pay within CNY.
Hi, Thanks for your tips, but there is still a problem in this procedure: In the “customer payment proposals”, a proposal has been Acknowledged. And in the “create direct debiting order” page, payment method list, EZEUR was picked up (Pic.1). However, there are no invoices in the Cash Accounts and Error Message occures(Pic.2/3) PS. I understand that Payment Method EZEUR only allows currency EURO, but unfortunately, according to our client, different kinds of currency are included in this payment proposals. So, please tell me how can I manipulate this progress? Many thanks! Best Regards
Hi Shallk, Thank you again for your information and Mixed Payment really works! But there is still a little concern from the difference between these two platform: A user creates a Supplier Payment in EE without Proved, and he could ONLY prove that bill in EE but NOT in Aurena. However, some of our clients will use the EE (i.e. accountant) while others will use Aurena(i.e. finance supervisor), that is to say, the information of the two platforms needs to be exactly equal. So how could we handle this? Looking forward for your reply! Best Regards, Kadory
Thank you so much! As a matter of fact, will these options be available in the next Aurena vision?
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