Ignore certain companies when duplicate e-mail

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Hi,

 

We have our customers synced from our ERP and certain companies have users with same e-mail address ending up that requests are created on wrong comapny. Until we can change the syncronization and make sure this do not happen, is there a way in SuperOffice dtoo "disable" and make sure request is created on correct company?

Thanks!

8. maj 2024 | 06:50 fm

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