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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Please find below instructions on how to generate the HAR file using Google Chrome:
1 - Open Google Chrome and go to the page where the issue is occurring.
2 - From the Chrome menu bar select View > Developer > Developer Tools.
3 - From the panel opened, select the Network tab.
4 - Look for a round record button* in the upper left corner of the tab, and make sure it is red. If it is grey, click it once to start recording.
5 - Check the box Preserve log.
6 - Click the Clear button* to clear out any existing logs from the Network tab.
7 - Reproduce the issue that you were experiencing before, while the network requests are being recorded.
8 - Once you have reproduced the issue, right-click anywhere on the grid of network requests, select Save as HAR with Content, and save the file to your computer.
*Record button Clear button
Please find below a main view of Developer Tools in Google Chrome:
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information and instructions on how to use Payment Analytics Dashboard.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Vanessa, Technical Services Manager
