Staff Changes
During August both Max and Deborah left the team. Max will be continuing his studies here at the University while Deborah will be working closer to her home. We are interviewing for a permanent replacement for Max and the Finance Systems Analyst role has been advertised with a closing date of 24th September.
Invoice dispute codes
If you register invoices, you’ll already be familiar with the new mandatory field “Disputed” which is being used to help track how long it takes to pay our suppliers. If you want to see what codes are available this can be achieved when you are in the “Disputed” field by pressing F9 and then F7. A list of valid codes and their description will appear on screen then you can double click to input the required code. Here is a full list of the codes for your reference.
| Code | Description |
| 01 | Goods missing |
| 02 | Goods not received |
| 03 | Faulty goods |
| 04 | Service being provided not complete |
| 05 | Service not provided to a satisfactory level |
| 06 | Incorrect amount on invoice |
| 07 | Awaiting credit note |
| 08 | Other |
| N | No |
Agresso Wiki
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