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User Group Security
There are two permissions associated with acknowledging purchase orders.
Acknowledge PO
If a User Group is granted this permission, mark a PO as “Acknowledged” will be seen.
Edit Acknowledged PO
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Created On: 04/04/2025
in Integrations
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Created On: 04/03/2025
in SedonaOffice SedonaOffice Client
https://sedonaoffice.perennialsoftware.com/resources/reference-documents/system-requirements/
SedonaOffice uses a ‘Client /Server’ architecture (also called Fat, Thick or Heavy Client). Due to the network requirem...
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When printing purchase orders, the user is presented with the Printing Preferences form. If the user checks the “Do not show this again” checkbox, the Printing Preferences form will not be displayed when printing subsequent Purchase Orders. This ...
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Navigate to the Accounts Receivable module and select the Print Invoices option. The Select Invoices form will be displayed.
On the Select Invoices form:
a. Uncheck the “Only Show Invoices in Print Queue” checkbo...
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SedonaAPI 2.0 enables the ability to push/pull data from add-on modules to SedonaOffice. SedonaWeb 2.0 is a module that can be enabled on SedonaAPI 2.0.
SedonaAPI 2.0 can be referenced by several different names:
SedonaCloud
Se...
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Created On: 03/27/2025
in SedonaWeb 2.0/Sedona API Issue :
When you navigate to your SedonaAPI, Sedona-X, SedonaWeb2.0 URL, the site will not load and returns an error starting the application.
This also will prevent your technicians from logging into Sedona-X.
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