02 Configuration
Visible to Draycir Agents only
Introduction To allow the system to auto-detect your Sage 200 company (where the Purchase Invoice is to be posted into), the system will look for a matc...
Wed, 25 Mar, 2020 at 4:09 PM
Introduction There are requirements to add additional nominal lines in Spindle Purchase Invoice Recognition, the most common reason is to add a nominal ...
Wed, 25 Mar, 2020 at 4:09 PM
Introduction Previously there is a disconnect between the Document Portal and the Web Verify 'Job List'. Therefore if a user deletes a documen...
Tue, 31 Mar, 2020 at 4:26 PM
Introduction Spindle Purchase Invoice Recognition's default configuration is to synchronise the end users master data using the Draycir Cloud Synch...
Tue, 7 Sep, 2021 at 3:13 PM