103 results found
-
Reopen a purchase orders that is archived
Possibility to reopen a purchase orders that is archived my misstake.
3 votes -
Possibility to publish internal news to our users on Medius front page
Possibility to publish internal news to our users on Medius front page. Now we need to handle this separately.
2 votes -
Ability to Approve Purchase Requisition via Email
Similar to the way that approvers are able to approve an invoice via email, we would like them to be able to approve purchase requisitions via email.
5 votes -
Make PO's inactive automatically when they are fully receipted and connected to an invoice
Please make PO's automatically inactive when they are fully receipted and connected to an invoice. It doesn't make sense they remain active when there is no value left to use
8 votes -
DVR: New Parameter name "E-mail status" to be added
Document validation rule: Validation block: New Parameter name "E-mail status" to be added. (Example: If status is Delivery failure, then PO should go to e.g Procurement Admin)
2 votes -
Automatic archiving after full Goods receival of Catalogue items or Punch out items.
Automatic archiving after full Goods receival of Catalogue items or Punch out items. Also, archiving function shall remove PO from Inbox without closing PO for change or additional GR. Order line closed and Archive seem like a double function of the same thing
2 votes -
Unclear for users when to use "Register" and when "Archive" during creation of goods receipt
Unclear for users when to use "Register" and when "Archive". Many hit "Archive" before doing a Goods receival.
2 votes -
Additional information on line level not visible for approvers in their phone
When the approvers receive a pr for approval the information that has been added in the field additional information by the end users is not visible when you approve by your cellphone. Could this field be added so the approvers can see more information.
2 votes -
Possibility to see all approvers in the approval chain in pr step
Users often need to see the full list of approvers relevant for their requisition directly after adding the coding of an item, even before hitting the Send button on a requisition. Thus they could easily contact approvers in case of emergency and speed up the approval process. This list should be visible on the requisition itsself both directly after coding and even after requisition is created, but also in the common All Requisitions report.
2 votes -
Possibility to upload images after initial catalog upload
Not possible to upload images after catalogue is uploaded. We need to be able to mass update images after catalogue is uploaded
2 votes -
% needed to search on words in search by catalog
Search engine: Not possible to search by two or more search words seperated by interval. They need to be seperated by % instead. Not logocal and hard to eremember for the users. Could % be removed and still be able to search for more words as in other Internet shops.
2 votes -
Possible to have several users set up as temporary delegation
Today in Medius you can only set up one user at the time as temporary delegation (substitute). Our improvement suggestion is to aloud to set up several users as your temporary delegation at the same time.
2 votes -
Currency
Purchase orders do not have the currency convert to the company's currency both from the incoming purchase orders from our ERP and from Medius Buy/Procurement. This would be great to have!
1 vote -
Remaining unconnected value to appear on main PO view
It would be really helpful in the main view of a PO to see the remaining unconnected value. Currently we have to run a report to see the remaining value available
6 votes -
Purchase Order Dashboard
Similar to Invoice Dashboards there needs to be an efficient way to research Purchase Requisitions and Orders that are not raised/assigned to you outside of building custom reports.
12 votes -
Audit trail of user maintenance
Possible to see who has added, changed or inactivated a user
1 vote -
E-form for use with catalogue items
E-form for use with a catalogue item to enable custom fields to be filled in by user. Example: Name of a person to receive a service or Name of a facility performing a service.
1 vote -
In AP Automation/ Inbox, we need an additional column "Delegated by"
In AP Automation/ Inbox, we need an additional column "Delegated by" with the name of the person whose invoice or PO the user has received to handle by delegation.
1 vote -
Delivery note to be editable on a goods receit even after the goods receipt is done
Content of Text box "Delivery note" to be editable on a goods receit even after the goods receipt is done
1 vote -
Possibility to generate a report based on delivery failure notification
In April a new functionality was released where you can see if a purchase order has reached the supplier when you open a certain purchase order.
We would like to be able to run a report where we easily can capture all purchase orders in different delivery statusar instead of checking one by one.1 vote
- Don't see your idea?