Hello @MA User_576EZ , There is no way to delete Transactions via CSV Import, but it would be possible to do it via Inline Editing. Before proceeding with this process, there are a few considerations we need to share: You will need to create a Saved Search in order to display the Transactions you would like to delete, and…

Hello @User_Q1DPO , I would like to apologize for late reply. The Celigo Salesforce Integration app is owned by third party. Firstly, you would need to purchase Celigo Connector to be able to use this suiteapp. Once you will have Celigo Salesforce Connector installed you would need to install this Celigo Salesforce…

Hello @User_XQ321 , Thank you for provided screenshots. I can see, that you are using customized Advanced PDF Template (Check PDF/HTML Template_V3) for printing. As you are using Sandbox Account (as per error screenshot ;-)) I would like to ask you if you can uncheck this form to be used for printing and try to print some…

Hello @Amjad Kasem , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_XQ321 , I would like to double check the following settings, can you please provide me screenshots from these pages? Navigate to Customization -> Forms -> Transaction Forms: And from the Customization -> Forms -> Advanced PDF/HTML Templates: Lastly, please provide me the screenshot from all tabs seen under the…

Hello @Owen Ramirez , I would like to confirm, so when you trigger it manually it is working but automatic imports are not done. Can you please double check the page: Transactions -> Bank -> Banking Import HIstory Can you please provide me screenshot from this page? Thank you very much.

Hello @Karanjot Singh , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Rachel Sheng , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @Sivasubramaniam , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @Owen Ramirez , I would like to apologize for the late reply. Usually the time of the imports are scheduled between 5:00 AM - 8:00 AM PST. You might double check the time when it is performed exactly in your account on Transactions -> Bank -> Banking Import History -> Date Submitted column. Regarding the concern…

Hello @User_5OUXV , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @kfluk , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @BM136 , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_XQ321 , Firstly, I would like to apologize for late reply. Can you please clarify if you are using the Advanced PDF template or it is standard Check template for printing? Please, let me know. Thank you very much.

Hello @User_YMWNR , I would like to ask you if you can please provide more details about your concern. I cannot see the error you are encountering as in the attachment is the empty form only. Are you trying to Integrate the American Express Corporate Card? In case you are using the Bank Feeds for Bank Data to flow from…

Hello @User_YMWNR , You may create the Journal entry which will clear the balances as per your needs. Once the Journal entry is created, you may pair it with the Expense Reports via Pay Single Vendor page (this page cannot be skipped in your case). The steps used in your case would be the same as are described in our…

Hello @User_M8RDQ , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @User_1XBOX , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Amjad Kasem , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @Benjamin Paul - USA , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Mahdy Abdelaziz , We would need to check the Journal entry, then revert back some information on the Asset Record and its' Depreciation History Records together with the Asset Values Records. Once this all will be done, we can run Depreciation again. Let me provide you steps to correct this situation. Check the…

Hello @User_GAWV7 , I believe the best will be if you mention this request directly to the NSPOS Support Team who is in touch with the Product Team. Thank you very much for your understanding.

Hello @Hormese Paul , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on…

Hello @User_3YKWL , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_5MQG5 , Unfortunately, there is none. We don't have other possibility how to integrated in to Bank Feeds App this Bank. Right now you have possibility just to vote for the created Enhancement request. Our Product Management team periodically reviews these Enhancement Requests and perhaps this will be available…

Hello @User_GAWV7 , I've got the information, that you have created the case to NSPOS Support. They are currently working on your concern and trying to find the solution together with the Product Team. I would like to ask you if you can please continue to communicate with them regarding this concern as this is very…

Hello @User_M8RDQ , Unfortunately, this is still the following Defect: 170259 - Reports / Saved Searches > Scheduler Component > Unable to set the days after 28 getting a pop up message > Because the number of days in each month differs, recurring monthly events cannot be scheduled after the 28th. What we are able to do is…

Hello @Rene Balduk , First of all I would like to apologize for the late reply. I believe, you might create a Saved Search to get these information. Please, see an idea for such a Search below: Navigate to Reports -> Saved Searches -> All Saved Searches -> New Select Transaction Search Set Search Title Set the following…

Hello @Strategit_Shunta4 , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.