Skip to main content
Category

Validate

Validate

Data synchronization

All data (suppliers, general ledger accounts, cost centers, projects, etc.) from the accounting system are automatically synchronized overnight. In some situations you immediately need that one supplier to process a…
Validate

Posting templates

Please note: This blog only applies to users who work with AccountView, AFAS, Exact Globe, Twinfield, iMuis, Exact Online, Visma and Unit4 Multivers (Online). Posting templates can help you to…
Validate

Hotkeys

There's several hotkeys available in Blue10 to speed up your process. Find out more about them in this blog! Hotkeys at Verify Tab will take you to the next field;…
Validate

Checking on duplicate invoices

To prevent an invoice from being processed twice in your administration, Blue10 checks for duplicate invoices. Based on the combination of supplier and invoice number, Blue10 checks whether the invoice…