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FAQ and TroubleshootingAll usersAdminsSupport teams

FAQ and Troubleshooting

Quick answers to common questions about login, permissions, workflow status, uploads, inventory, portals, and reports.

Use this when: Something is not behaving as expected and you want a quick answer or fix before contacting support.

Most questions come down to a few things: which company you signed into, what your role allows, the status of the workflow, missing master data, or visibility rules.

Common Questions

What you seeLikely reasonWhat to check
I can sign in but only see a few pagesYour role is missing some permissionsAsk an admin to review your role and permissions in Users.
I keep getting sent back to the login pageYour session expired and could not refreshSign in again; confirm you are using the correct company.
I cannot approve an order or paymentWrong status or you lack the approve permissionCheck the workflow status and confirm you have approval rights.
A delivery did not change stockThe delivery was not verifiedOnly verified deliveries update stock and cost.
A client cannot see a documentIt is not approved or not marked client-visibleCheck approval status and the client-visible toggle.
Daily-report material usage did not update stockAutomatic posting is off, or a unit is unsupportedAsk an admin about the auto-post setting and check the units.
A report looks out of dateAnalytics are cached for speedRefresh the filters to recalculate the report.

A Simple Troubleshooting Order

  1. 1

    Confirm the person and company

    Check who is signed in, which company, their roles, and the exact screen.

  2. 2

    Check permissions

    Confirm the role allows the action before assuming the screen is broken.

  3. 3

    Check the status

    Many actions are blocked by workflow status, not by a bug.

  4. 4

    Check linked records

    Confirm the project, vendor, material, contractor, file, or client access is in place.

  5. 5

    Review activity history

    Use activity history to see recent changes and approvals.

Do's and Don'ts

Don't grant admin access just to fix one missing permission, add the specific permission instead.

Don't change stock balances by hand without recording a clear adjustment reason.

Don't share client or vendor links in screenshots or chat logs.

Don't try to make a private file public to work around a download issue.

Do note the screen, person, company, and time before escalating to support.