Disclaimer
All screenshots in the article were taken in the Dutch version of Nmbrs Accounting.
If there are probIems in one or more domains within the portal with the import of salary documents via the Nmbrs Payroll link, a task will be assigned automatically in the portal to each portal administrator.

The task has the name Payroll Update meldingen.

When you open the task you will find the notification of the problem under Description.

A portal administrator can address the 'task' or assign it to an employee in the office.
Known error messages and solutions

If you have questions about other error messages, please contact the Nmbrs Accounting Support team.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article