General
- The password change fails
- Changes to VAT as of Jan 1, 2025 in Heeros programs
- Year-end procedures in Heeros applications
- Change in the Finnish standard VAT rate on Sep 1, 2024
- Interpretation Guide for Scanning Service Email Error Messages
- Enable two-factor authentication feature
Accounting
- Considerations for changing the chart of accounts
- Modifying Report Templates
- Changing Financial Statement Reports
- Impact of editing accounting periods on entries
- Settings defined in general accounting settings are emptied automatically
- Update of Accounting Reports, Business Accountant and Property Accountant
Mobile
Purchase Invoices - workflow and accounts payable
- 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
- How can I create a 0% cash discount?
- What should I do if the validity period of travel invoice pricing has expired?
Purchase Invoices - capture and posting
- 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?