Still no update from the engineers, I have posted screen shots to them but nothing back. Please can you stress to them how important this is. I am loosing sleep...
So the engineering team have come back today, and given me the reasons why the software has stopped reconciling.By The Way the reason the software stopped recon...
Many Thanks, been on the phone to Helpdesk to today, they suggested emailing them directly, so I have done this to. Fingers crossed they can get this sorted, it...
No, its not quite like that. You guys need to sort out the reconciliation that automatically creates the journals. It needs doing as a matter of urgency. Like I...
The missing mandates are back in. But the missing journal entries need generating. How do we do that?I think there are hundreds missing. We have a vat return lo...
