PaletteInvoice: Invoice log

​I receive the message "Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, , >= or when the subquery is used as an expression" in the invoicelog, why?
This message implies that there is something incorrect with the periods in the register. Check under Administration > Register > Periods to see if...
Wed, 11 Sep, 2019 at 11:37 AM
Why can't I see my scanned invoices in the invoice log?
The solution to this could differ depending on your setup regarding your own scanning installation or your external scanning supplier.  First of all, ma...
Tue, 29 Jan, 2019 at 4:45 PM
Why does an invoice have the message "More than one supplier matches the scanned supplier number" in the invoicelog?
The scanned supplier number matches more than one supplier in your supplier register in PaletteArena. Search for the correct supplier in the invoicelog ...
Tue, 29 Jan, 2019 at 4:06 PM
Can I add an invoice image to an invoice in the invoice log?
Depending on the file type of the invoice images, you can add more images in the invoice log. For example, if you have your invoices in PNG or TIF format, y...
Tue, 29 Jan, 2019 at 4:25 PM
Why is the transfer flag set automatically in the invoice log?
The transfer flag is set automatically by PaletteArena if: The company has been found and is valid The supplier exists and: The flow proposal coul...
Tue, 29 Jan, 2019 at 4:55 PM
Message "The total of the invoice lines and any extra amount may not differ from the invoice net amount."
If you transfer the invoice from the invoice log and get the message "The total of the invoice lines and any extra amount may not differ from the invoi...
Wed, 6 Feb, 2019 at 2:37 PM
Why does some e-invoices match to the wrong company?
Varför hamnar e-fakturorna på standardbolaget? Kontrollera vilket värde som kom in som bolagsID och lägg till som Alias på bolaget.   Utkast till text:  ...
Thu, 7 Feb, 2019 at 12:54 PM
Zero amount invoices
Some companies has accounting records that are handled in PaletteInvoice like invoices, but the total amount on the invoice is zero. Other companies can sen...
Thu, 7 Feb, 2019 at 1:39 PM
Why do I get the error message "Arithmetic operation resulted in an overflow"?
When you get the message "Arithmetic operation resulted in an overflow" in the invoice log, it's because the invoice fulfills the following c...
Thu, 7 Feb, 2019 at 2:10 PM
A new role can't see any invoices in the invoice log.
If you have created a new role that has access to the invoice log, but can't see any invoices there, chances are you forgot to give the role permission...
Mon, 25 Feb, 2019 at 2:11 PM