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DISTURBANCE - Purchase invoices have been received multiple times
Current articles
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more
-
- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- Year-end procedures in Finago Modular applications
- Changes to VAT as of Jan 1, 2025 in Finago Modular programs
- The use of special characters
- Process for changing/removing bank accounts by application
- Interpretation Guide for Scanning Service Email Error Messages
- Importing CSV files
- What is Finago Modular Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Finago Modular Purchase Invoices capture and posting solution
- Automation Rules Add-on Service
- Views and functions of the eReceipt archive
- Creating an eReceipt in the browser
- Editing the eReceipt in the browser
- Deleting an eReceipt in the browser
- From eReceipt to Purchase Invoice
- Finago Modular - mobile application in a nutshell
- Finago Modular - mobile application - basics
- Finago Modular - mobile application - login
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- Creating a new customer
- Ordering e-Invoicing connections
- Activation of additional features
- Adding an application to an existing customer
- Sample database for archive
- Sample database for purchase invoices - workflow and accounts payable
- What is Finago Modular Sales Invoices
- How do I get Sales Invoices
- Functions and Views
- What is Finago Modular Bank
- How to Get Started with Finago Modular Bank
- Processing times for payment materials
- What is Finago Modular Accounting?
- Views in Accounting
- Accounting function buttons
- What is Finago Modular Link
- Functions and views
- Document Locking
- Explanation of Symbols
- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- What is the Archive
- Archive views
- DISTURBANCE - Purchase invoices have been received multiple times
- ePalkat chat unavailable on Fri 24.7.
- Disruptions in Finago Modular Applications on June 30: SOLVED
- NOTICE POP Bank statements are not transferred to accounting Updated 6/4
- Attention! Interruption in Payment File Transfers Starting May 27, 2026, at 3:00 PM (UTC+3)
- RESOLVED! Problems with new user login
- PLEASE NOTE! Disruptions in e-invoicing traffic on 1 March 2026. Impact on message transmission.
- User - FAQ
- Enable two-factor authentication feature
- Changing password
- The password change fails
- The user's name is changing. Can I change it myself?
- Auditor access rights
- User deletion
- Creating a new user
- Own Office main user rights
- Company-specific admin user rights
- Company-specific basic user rights
- Company-specific browsing user rights
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation
- NOTE: Disruptions in payment transactions on Nov 19th afternoon - RESOLVED
- NOTE: Connection issues with our services UPDATED 7.10
- NOTE: Connection issues on the Zeus7 server on the afternoon of October 1st
- NOTE: Disruption in the payment transactions of the Cooperative Bank on October 1 has been RESOLVED
- Customer support service hours in September 2025
- Reminder: SERVICE BREAK on Aug 22-24 weekend in financial management applications
- Creation of sales invoices and access rights
- Additional Features for Sales Invoices
- Enable Account receivable to Sales Invoices
- Accounts receivable to Sales Invoicing afterwards
- Sales invoice settings if Finago Modular Accounting is implemented
- Company logo on sales invoice
- Bank agreements
- Access rights
- Creation of a new archive and access rights
- Establishing a new accounting firm
- User rights
- Implementation of accounting when Purchase Invoices or Sales Invoices are already in use
- Implementation of the Accounting++ feature
- How do I get Finago Modular Link
- Finago Modular Link user rights
- Opentext as an e-invoicing operator
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Finago Modular Accounting is implemented
- Accounting version 4.30 update 27.10.2025 (Service disruption 18-21)
- Accounting version 4.27.1 release 05.09.2024 (Service disruption 18-21)
- Accounting - Version 4.25 update on 6th of May. (Service disruption 18-20)
- Accounting - Update to version 4.26 on 29.5.2024 (Service distruption at 18-20)
- Ordering the Scanning Service for a New Company
- Paper invoices handling (Finland)
- E-mail invoices
- Saving data from an invoice
- Invoice delivery time
- Transferring invoices to purchase invoices workflow
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Sending VAT Declarations to the Tax Administration directly from Finago Modular Accounting
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Value Added Tax Calculation with Yearly and Quarterly Procedures Show more