Eduardo_Domingu
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Member since ‎05-24-2017

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Dear Experts, We have created a Payment Run and executed Payment proposal. System generated a Payment ID (Ready For Transfer). This file pays 5 open invoices. When we created Payment File (File ID XX) then we can s...
Hello ByD experts, I tried to customize an excel layout for journal entries on ByD. I failed after trying several times, using the following entries as guides, the excel template does not show errors or warnings, but when synchronizing, the data t...
Hi ByD experts, I'm trying to know if there's a solution of the following case: We have to import manual journal entries with the Excel Add-In with the proper template but we want one specific field to be available in this template and currently ...
Hi ByD Experts. Trying to set up a company that has company credit card expenses, but wants to report all this expenses to a specific business object. When a employee upload a new expense report, there's an option "paid by company" of some type...