Re: Inkorrekt Bank 1 format
Ester J.
2018-03-09
Hello Christian,

Does this happen with every "buyer" they want to send an invoice / sale order to? or is this happening to only some specific "buyers"?
In system>>Settings>company info >> Bankcode, is the IBAN correct and formatted correctly? i.e without any spaces.


Kind,

Ester
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
HansaManuals
Hi there, I've just tried to get to HansaManuals from my browser only to be given a webpage that says the following: "HansaManuals can only be opened from within Standard ERP. Please o...
13:05 30 Oct 2026
Re: BackgroundHALShouldPause HAL primitive
Tatjana Rozentsova
Hi Paul, BackgroundHALShouldPause is a Boolean function with no arguments. - False: keep working. - True: finish the current item safely and exit the routine. It tells a background HAL routine...
14:12 26 Oct 2026