General
- 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
Customer & user management
- 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
Accounting
- 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
Mobile
Purchase Invoices - workflow and accounts payable
- Deleting cost units and accounting objects
- Invoices do not automatically get marked as paid
- Removing old purchase invoices
- Default posting to speed up invoice handling
- Purchase Invoices and Accounting reports do not match
- Allocating a credit invoice to a debit invoice is not possible
Purchase Invoices - capture and posting
- The image of the purchase invoice is not visible
- How do I enable AI-postings?
- Invoice that has been transferred to workflow/circulation does not receive a document type or document number
- Email address for receiving purchase invoices for a new customer
- An email entered to Purchase Invoices is asking for user actions regarding the receiver specific email address. Is this a real message from Heeros?
- Why has the purchase invoice sent to the recipient-specific email address not arrived in the solution/service?
New Sales Invoices
Sales invoicing
- Reference materials have been received multiple times
- Reference payments are missing from Sales Invoices, but it is visible in Finago Modular Bank
- Return an invoice to Ready state
- Instructions for e-invoicing for rehabilitation service providers (Kela)
- Transfer of invoices and payments, date range restriction
- Finance company invoicing