Does anyone know how to show or see the Deductions and Additions for meals in expense sheets in Aurena? We are using app 10, upd 13.I am referring to the RMB Create allowance from Expense Sheet (in IEE) that gives the pop-up where you can check on or off for meals during a travel. Thanks in advance for any help!
Hi! I have a problem in Aurena, in Manage Supplier Invoice. When we try to create (or edit) posting line in the invoice, we get the error message “Error while serializing contents”. I do not get the same message when doing the same in IEE. We are using app10, update 13.It seems that this error comes when adding the account to the posting line. I do not get the same error if I add other code parts to posting line, for instance profit center or cost center, or amount. If I try to post the invoice in Invoices to Authorize I get another error message; “Server error. Sorry, there was an unexpected server error” Does anyone know how to solve this?
We are not able to create project invoice for MCPR if we have more than one Our ID setup on the Customer. Is this correct? We need to invoice same customer from several companies, but now we have to manually change the Our ID on the Customer, depending on which company we are invoicing from. Anyone with any experience on this?
We have just started using MCPR, and see that we get a problem when we create project invoice. The invoice created contains too many lines, so that the application hangs when trying to authorize it. Does anyone know if it is possible to group the amount of lines in the invoice, or in some way get less lines?
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