About Martin Bønnelykke Jensen NSG

Martin Bønnelykke Jensen NSG · ‎29-01-2023

As I wrote, we already tried getting support from various partners without luck. That's why I'm asking the other users what their experiences are with the OCR.

Martin Bønnelykke Jensen NSG · ‎18-08-2022

We are using Visma Document Center and bought the OCR license, with the hope that it could help with some of the datainput for vendor invoices in PDF. We have tried many times with and without help from 2 different partners, but it still doesn't work. The only other company we know of that use Document Center, has also cancelled their OCR subscription. How are your experiences with OCR for Visma Document Center? NB. we are on version 15.10.4

Martin Bønnelykke Jensen NSG · ‎18-04-2022

I have played around with the capital assets module, and I managed to do a depreciation calculation. However the calculation has a few flaws: It suggest full depreciation after 1 month of ownership on the GL deprication account in P&L (debit) It doesn't post the credit amount on the capital asset, instead it posts it on the rounding account in P&L. Can someone look through my setup and the journal batch and see what I have done wrong? 🙂 Thank you.

Martin Bønnelykke Jensen NSG · ‎23-09-2021

Hej Ørnulf Tak for at bekræfte at det ikke virker. Håbløst, at release en feature som kun er halvt implementeret, men så er jeg da fri for at undersøge videre den vej. Og tak for at fortælle man kan omgå problemerne ved at bruge Autoflow. Det må jeg læse op på hvad er. Jeg er i tvivl om jeg skal trykke på "Accept as Solution", for der er ingen solution, men kun et fint forslag til at omgå problemet? Kan se at en Vismaansat har liket svaret, gad vide om det betyder at de er tilfredse med at det ikke virker 😕 Med venlig hilsen Martin Bønnelykke Jensen

Martin Bønnelykke Jensen NSG · ‎22-09-2021

Hej alle Vi har netop opdateret til Visma Document Center 15.10.4, som jeg sidder og tester. Jeg er ret vild med den nye feature til workflow: "Anyone can approve": Her kan jeg sende til vores 3 koordinatorer, og når 1 af dem godkender, er fakturaen færdiggodkendt. MEN, hvordan gemmer jeg jeg flowet for en given Supplier, så der er altid er flueben i "Anyone can approve" ? På forhånd tak. Med venlig hilsen Martin Bønnelykke Jensen

Martin Bønnelykke Jensen NSG · ‎11-06-2021

I have created CustomerX in Visma Business Made an order to CustomerX, without posting or sending anything. Changed the Customer on the order to CustomerY Now I try to delete CustomerX - I get the error message "Not permitted to delete", but how do I know what that means? I have deleted other unused customers, so I believe my rights are setup correctly. When I contact my Visma Business Partner they tell me that, VB has actually calculated a customer balance of 0 on 2021-06, which is registered on the customer. If he delete this registration in the SQL then he can delete the customer. Can Visma confirm that this is the right solution and that it is correct that I'm supposed to pay a partner every time I want to delete an unused customer?

Svar: OCR for Document Center

OCR for Document Center

Capital Asset - Depreciation calculation

Re: Document Center 15.10.4 - Anyone can approve

Document Center 15.10.4 - Anyone can approve

Delete unused customer

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