Hello,
We started using a solution that imports bank statements automatically to our server environment and we have some jobs configured for daily import of bank statements through FF_5 transaction into the system.
The problems we are encountering are basically those two.
- We run the import job without the information if the file is available or not. So some jobs get status finished and some canceled. Is there a way to configure some kind of report where I could select for example 10 jobs and get one daily report on email on how many of those jobs were finished without errors?
- The second problem is that on the first day of the new month at some bank statements we recieve some entries dated as of the last day of the previous month. Those statements can't be imported automatically and we have to edit that entry on the statement to correct it's date on the first day of the new month. Is it correct to recieve such statements in the first place from bank (with different dates of the entries)? Is there a way to let those statements import automatically?
Thanks for help!
Regards,
David