Version-94With the new module - it is now possible to get notifications on certain changes in the system.
Manage users
Under Company/User rights/Administer users, you can set up which notifications each user would like to receive via the Notification recipients menu item.
It is possible to get the following notifications:
| Message | |
| CreditorCreated |
You will receive a notification when a new vendor is created via Uniconta Scan or Paperflow. This requires that “Automatically create vendors” is enabled under Preferences. |
| CreditorPaymentChanged | You get a notification when the bank details have been changed on a creditor if a user without authorization rights changes this. This requires that you enable "(Creditor) Approve bank details" under Turn functions on/off. |
| ReportException | You get a notification if a report fails on the server. |
| eDeliveryMappingError | You get a notification for exceptions and validation errors. Read more here. |
| DocumentScanningError | You get a notification for exceptions. Read more here. |
Notification recipients
Under Company/User rights/Notification recipients you can get a full overview of the notification setup for all users.
Profile menu
By clicking on the “blue man” - top right in Uniconta - you can now select Notifications.
The notifications received are displayed here. This gives you an overview of what has been created/corrected/errored in the system.
You can remove the notifications when they are no longer needed.