270 results found
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Order number search include all invoices
If you search for an ordernumber, all invoices connected to that ordernr should come up in result, no matter how it is connected.
8 votes -
Customise Quick Links
I would like to be able to customise what is in the Quick Links under settings. For example, we don't use follow-up groups, but update our Routing table frequently. I would love a quick link for the routing table, so I would like to be able to remove a link I don't use and replace it with one that I use frequently.
3 votes -
Deleted invoices
Should be possible to see invoices that were deleted from document import, from reports.
10 votes -
Addition of supplier master data to report capabilities
It would be great to have supplier master data available as report columns, such as e-mail address, country, city, fax, et cetera.
3 votesHi
In the report "Suppliers" you can find detailed information about the supplier. Will that report be sufficient for you?
Regards
/Camilla Karlgren
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Accounting templates - sort by user
It should be possible to search accounting templates by the user.
1 vote -
Increase current limit of 2,000 records to display in reports
Currently the limit on lines to display for reports is 2,000.
Totally understand that this is for performance reasons and also fully understand that there are filters available to narrow down results and get below the 2K line threshold.
However, but if this could be increased it could be quite helpful even if it takes a bit longer to load.
8 votes -
From the home menu Overdue Invoices Gadget it would be great if you could select that and
From the new Home menu Overdue Invoice gadget it would be nice to select the count which would link to and run a report showing those invoices.
3 votes -
supplier responsible - Group function
There should be a group function for supplier settings. Fox example it would be great to be able to change supplier responsible user in bulk for all suppliers that needs to be changed.
8 votes -
SWIFT/BIC code to supplier information
There should be an option SWIFT or BIC code for supplier identifiers. All payment systems don't understand the "other" option as SWIFT code.
1 vote -
Förslaget är att dem utvecklar vidare mobilklienten/alt. utvecklar en app för mediusflow där alla nuvarande funktioner finns men där även an
Förslaget är att dem utvecklar vidare mobilklienten/alt. utvecklar en app för mediusflow där alla nuvarande funktioner finns men där även användare med funktionaliteten ”Slutkontroll” kan se, korrigera och slutboka fakturorna utan att va bunden till en dator/laptop. I dagsläget går det endast att se fakturor man har för egen attest, per användare. Tänker att dem borde kunna slå på den rollen så det är ”mina uppgifter” likt en attest? Det är ju en form av slutattest.
Vi på ekonomiavdelningen har ju absolut mest fakturor att hantera i hela organisationen så vi bör ju prioriteras upp så man kan hantera lite…
2 votes -
Invoice Reporting - Allow "processing type (Automation)" to be added as a column
It would be great to be able to add "processing type (Automation)" i.e. if the invoice processing was touchless or not into a normal invoice report. I am currently running a number of report to get KPI's calculated and this would remove the need for multiple reports.
We can use it as a filter, but not add it as a column.4 votes -
Remember Login ID
Have an option for the system to remember you login ID without having to remember your password so we don't have to type out login ID everytime.
2 votes -
Document type in Follow-up group
We would like to be able to add document type to the follow up groups. Since we have some purchasers who should only follow up on PO invoices we would like to be able to select it directly in the follow-up group.
1 vote -
Add more Range Options and one that include the range from current day to previous 3 days.
It would be nice to have an automatic report that generates current day to only previous 3 business days rather then just the previous days or current day. There are no options to include both. It is just one or the other.
2 votes -
Editing accounting templates
Users should have access to edit their own accounting templates and share them to other users.
1 vote -
Switching from "New" Reports to "Advanced Search"
We notice that there is still a link on top of the reports / advanced search to the other report type. Wouldn't it be possible to remove that or the create 2 different pages with 2 different buttons where you can click on?
4 votes -
Task Report - Open Items
It would be really use to be able to use the fields within the Task Report to report on open items (either within the current Task Report or as a new report). This would be useful to identify items nearing the SLA time.
3 votes -
Öppna fakturor hos en viss användare för att enkelt skicka till en annan användare
Vi skulle behöva kunna söka fram alla öppna fakturor hos en viss användare för att sedan på ett enkelt sätt kunna skicka vidare alla eller delar av dem till en annan användare. Vore även bra om man då kunde göra sökning på dimensionsnivå i de fall användaren har attestbehörighet till två olika och man endast ska skicka vidare en av dimensionerna till ny användare.
Idag kan man ta ut en rapport för att se vilka fakturor som ligger hos användaren, men sedan måste man gå in på var och en av fakturorna för att skicka dem vidare. Tar väldigt lång…
2 votes -
Excellistan över tillfälliga delegeringar
Kunna vara möjligt att ta ut Dashboard rapporten - Tillfälliga delegeringar, i excel.
4 votes -
Overview of settings
We would like a report or a feature of some sort in order for us to see all settings one user has in order for us to review. At the moment we have different settings in different levels and it's not easy to see if someone is set as temporary delegation f.e. So an overview where ALL settings are gathered would be great.
3 votes
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