Issue Summary
Issue List
As one of the out of the box reports for Finance, we wonder what is the criteria for "Failed Extract", and what is the user supposed to do if invoices appear there?
Review with line haul to let them know the process.
As per integration, the finance user should report a failed extract to the manager and admin to look into the audit log to identify the issue
Geno checked with MG Integration to understand reasons of failed extract and what to do if happens
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Review with line haul to let them know the process.
As per integration, the finance user should report a failed extract to the manager and admin to look into the audit log to identify the issue
Geno checked with MG Integration to understand reasons of failed extract and what to do if happens