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Bank inconsistenties in general
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Cause of bank inconsistency: unsubmitted statements
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Cause of bank inconsistency: duplicate transaction lines in statement
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Bank inconsistenties in general (Beta)
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Cause of bank inconsistency: unsubmitted statements
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Cause of bank inconsistency: duplicate transaction lines in statement
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Yuki API link
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Financial monitor widgets
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Web service access code (Web service API key / WebserviceAccessKey)
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Accounting web service
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Accounting - ProcessJournal(sessionID, administrationID, xmlDoc)
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Accounting - Functional description of fields general journal entries XML
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AccountingInfo web service
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GetGLAccountScheme(sessionID, administrationID)
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GetPaymentMethods(sessionID, administrationID)
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Sales web service
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Focus points of Sales web service
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Sales - Functional description of fields sales invoices XML
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How can I subscribe to the TYC Academy (LMS)?
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How can I log in to Yuki?
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How can I select a period in overviews?
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How can I remove a domain from the portal?
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How can I remove a user from the portal?
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How can I shield a domain from employees in the portal?
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For whom is the Self-accounting feature intended?
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Why is the portal guest user role disappearing?
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Will the current portal guest users remain?
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How can I export financial transactions from Yuki?
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Where can I view the outstanding items?
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Can I match documents and payments myself?
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What does the 'Private' column mean in the overview of scan/upload batches (history)?
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Is there an overview of processed transactions (which will be charged)?
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Why don't invoices forwarded via Microsoft 365 arrive in Yuki?
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I have created a bank account but it is not visible in the overview
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How do I submit bank mutations in Yuki?
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How can I see if the accounting link in Yuki is already active?