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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.