Es estado de funcionamiento live feed
En esta página encontrará información actualizada acerca de las operaciones de la plataforma y los servicios Ibistic, incluidas las cuestiones inesperadas del servicio de mantenimiento y programada.
ESTADO DE FUNCIONAMIENTO LIVE FEED
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NemHandel EAN integration is running normal again, and root cause of the error was identifed and issue resolved. Th… https://t.co/Fzka6VzduE
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Some electronic NemHandel EAN invoices from 2013 have been resent in error to Danish customers from our access poin… https://t.co/5ZPXgVDkhS
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We earlier had some issues with email notifications for documents in Ibistic not being sent out. This has now been resolved.
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We are upgrading the platform, and users in DK might experience problems with registering Per Diem for the next hour
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Correction, the time frame of the server upgrade is Friday November 17th 18.00 CET – Monday November 20th 05.00 CET… https://t.co/JR316kVZqX
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We apologize for any inconvenience due to downtime during the scheduled maintenance window on the weekend of 17th - 19th of November.
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Scheduled Server Upgrade Friday November 17th 18.00 CET - Sunday November 19th 05.00 CET. URL https://t.co/BJImq83I0I will be offline.
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All pending documents should now be delivered, and services running normal. We apologize for the delays in the deliveries this morning.
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The inbound services are up and running again, and queue of documents is being processed. We will update once all files are delivered.
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We have some delays in delivery of inbound invoice documents. We are working to resolve this as soon as possible.
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Services have been restored and back up and running. We apologize for the downtime. Everything should be back to normal.
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The issue is general network outage with our hosting partner. Hosting has been alerted, and we do not expect the downtime to be for long.
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We are aware of the server timeouts, and working to re-establish the service with urgent priority!
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Automatic credit card distribution should we working again as normal, after server deployment with various fixes for expense.
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Expense customers will need to manually distribute transactions until we implemented a fix. We will keep you updated.
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There are issues with automatic routing of credit card transactions to expense users. We are investigating the cause of this.
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We are today updating the platform with a new and improved expense report view for our expense customer, in addition to several fixes.
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The earlier mentioned crash problem some users experienced has been fixed. Invoice approval and acceptance should now function normal.
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Some of our users experience crashes when accessing invoices for acceptance or approval. We are investigating with high priority.
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We suffered a server outage for some of our customers (Danish schools) this morning. This has now been resolved.
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