by kristiina | Aug 17, 2023 | Uncategorized
Bank import rules recommended by the system ERPLY Books now recommends that you automate certain banking transactions after saving a bank import, this way you don’t have to reconfigure it in the future. The system will check whether the payment could be... by Paula | Aug 10, 2023 | Bank
Searching mismatches in the bank import In ERPLY Books, it is possible to search for mismatches in the bank import between transactions. The principle of this function is to check if the amounts match. For example, if 10 invoices are paid and you delete one of... by taavi | Mar 30, 2023 | Uncategorized
Bank balance confirmation in bank import Let’s say you are doing all transactions in bank import as of yesterday. After saving, the bank balance is fixed – you can check it separately from the balance report. Then go to the chart of accounts and... by taavi | Jun 1, 2018 | Bank, Bank, Bank
Managing payments when the bank import is connected This manual is applicable for managing payments when you have the bank import connected with Swedbank Estonia and Nordea, Danske and OP Bank in Finland. How to connect the Swedbank bank import in ERPLY... by taavi | Jul 19, 2017 | Bank
Bank import This manual describes how to manage payments and incomes in ERPLY Books’s bank import module. Module makes managing your payments and incomes simple, easy and precise. In order to automise every step, add bank import rules. These will help you to...