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User is temporarily absent (Belongs to)

If a user is ill or on a holiday, another user can substitute for them in Blue10 and process their invoices. To do so, you can use the Belongs to…

Blue10 Operations

Settings

Automatic Approve for payment in combination with Exact Globe

Description of the functionality From now on, it's possible to automatically approve purchase invoices for payment in Exact Globe when the order lines match the invoice lines. Previously, you would…

Blue10 Operations

Settings

Automatic Approve for payment in combination with Exact Online

Description of the functionality From now on, it's possible to automatically approve purchase invoices for payment in Exact Online when the order lines match the invoice lines. Previously, you would…

Blue10 Operations

Settings

Maximum Approval Amount

In Blue10 it is possible to set a maximum approval amount per user. This means that a user with rights to approve an invoice for payment, may approve purchase invoices…

Blue10 Operations

Settings

Creating New Company – Exact Online

To make a booking, a connection between Blue10 and the accounting system is required. To link Blue10 to an administration in the accounting system, you need to create a New…

marit

Settings

Blue10 setup NAV – Business Central

To connect Blue10 and MS Dynamics NAV / Business Central, an extension of 'Blue10' objects has been imported into MS Dynamics NAV / Business Central. This can be found in…

marit

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User is temporarily absent (Belongs to)

Automatic Approve for payment in combination with Exact Globe

Automatic Approve for payment in combination with Exact Online

Maximum Approval Amount

Creating New Company – Exact Online

Blue10 setup NAV – Business Central

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