Hello! In order to achieve better flows with external EFH systems, we would like information on purchase receipts on each line regarding "not yet invoiced quantity from supplier" alternatively "invoiced quantity from supplier". That would reduce calls to the API and customer frustration regards /anders
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Hello,
We understand that it works as expected in the UI, however the question is about what default subaccount values system assign in the UI ?
What is the length of the "segmentID: 3 " ? Please send us a print screen from Segment keys - "Subaccount" (ScreenId=CS202000) so that we can try to configure our system with the same setup to be able to reproduce the issue.
Thanks.
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Hi, We rewrote our integration last night according to your recommendation and have now updated the integration for all our customers, it seems to be working fine. But we have a large number of cases to solve with our customers regarding bookings that were made until we got our new solution in place. /anders
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