Sergio vP Red Ribbon

Hi Clarisa. Do you think it will work if I activate the fields ID Type and ID Number in the country of residence? I think It will treat both, customers and vendors, as non spanish. I found something under SuiteAnswers 85839 but its related only to Spain Issued Invoices, I also need an answer for Spain Received Invoices. As…

Hi Clarisa. I did answer your email, please report this issue in order to find a solution for the case. Regards.

Yes, I mean vendors that have an address different from Spain. The subsidiary is in Spain, but not the vendor. And yes, I encountered the error message after submitting the generated xml file from NS to the tax agency. Hoping to hear from you soon.

"The international vendors are treated as spanish vendors so the tax agency issue an error message saying that the NIF is wrong" The taxregnum, even if you put the international number from the taxregnum of the client, the tax agency says that the NIF is wrong. And NIF is a Spain taxregnum. Then the problem is that the…

Hi Clarisa. Excuse me I was ill and didn't reply to your message. Yes, I still need assistance. I'll write back with the correct answers.

Hi Micah. We uninstall the bank feeds suiteapp in the production environment and tried to connect in the sandbox but the warning message still appears. If we try to make an uninstallation of the suiteapp in the SB, the system send an error message that can't desinstall the suiteapp.

Hi Micah. Regarding the solution that you propose, then we have to make the same process to uninstall it in the sandbox to use it in the produccion environment? Thanks.

Hi Micah. We haven't tried to connect to a specific bank yet because the system doesn't let us.

Hi Micah. You'll find the screenshots in the attachment. As I mentioned, no connection has been stablished in the production account. This warning message appears instead of the register button, where you link your mail to Salt Edge dashboard. If you need something else please don't hesitate to contact me.

Hi Gaurav. Thank you for your help. That's not what I was refering. In the SB I went to setup - financial institutions - list and in bank feeds I selected view and then edit in connect to european banks. In the connection configuration tab is where the warning message appeared. Then I couldn't register a connection to any…

Hi Joahnna. It's a script I had run before and it worked well. It was deployed in the customer record. I want it to run/work in all roles, that's why the "select all" roles is checked but there are no roles in the list. The screenshot is in the attachment. Hoping to hear from you soon.