We are aware of a service disruption currently affecting SEMINE.
Our engineering team has been alerted and is actively working to restore service as our top priority. We understand this is frustrating and sincerely apologize for the impact on your work.
08:00: The Problem affecting the user interface is ongoing, and we are working on a solution.
09:30: Root cause has been found and a solution is being implemented
10:30: Issue has been resolved. If you are still encountering a problem, load the invoice list first, then enter the invoice (only needed to be done once)
- Open invoice list:
- Then click the invoice link or open the invoice from the invoice grid
14:00: We are seeing unusual instances of posting errors for some ERPs. We are investigating this actively.
17:00: Issue has been resolved. Failed postings ("posting errors") can be re-posted and invoices stuck in "posting" can be re-fetched in Microsoft integrations.
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