270 results found
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Boundle view
When searching for invoices in dashboards, you simply want to be able to choose bundle view and on that bundle view it should show information regarding accounting, attestants and our own economy systems invoice number.
När man söker fram fakturor i dashbord, vill man enkelt kunna välja buntvisning och på den buntvisningen ska det framgå info om kontering, attestanter och vårt eget lev fakturanummer. Buntvisning inns i koncernbolagets Ascneod "sökfunktion" och effektiviserar nnär man tex önskar söka efter mönster mellan hantering av fakturor.1 vote -
search suppliers
Users should only get hit on suppliers that they have invoices from. It is not necesarry that they can see all suppliers. or example, invoices for specific occupational health care, as it can, reveal the health status of their colleagues.
Användarna ska endast få träff på leverantörer som de har fått fakturor från. Det angår inte en vanlig användare att företaget får fakturor från tex företagshälsovård, då det tex kan avslöja deras kollgors hälsotillstånd, eller att vi köper in från flera olika leverantörer osv.
1 vote -
Previous Month and Older
It would be helpful to have a report filter that includes "Previous Month and Older". Right now we can do previous month OR older than that but there isn't an option to see both together.
1 vote -
Add criteria in Advanced restriction rules for order based vs expense invoices
Add the option on advanced restriction rules to activate for all invoices, order based invoices or non order-based (expense) invoices only.
The rules on dimensions should not apply in the same way whether the coding is manual in MediusFlow, or coming from Purchase orders where they can be defaulted in the ERP.
Same with mandatory dimensions, which is redundant with the ERP if made mandatory in Medius for order-based, but should apply for expense non-order based.1 vote -
Stop invoices from posting when negative quantity deviations are determined
Currently, we stop these invoices from posting by not having any automatic coding for negative qty deviations. Problem is however that our provisions are now created wrongly.
Therefore, we would like to add new document validation rules + validator:
1) a document validation rule for negative quantity
2) a document validation rule for positive quantity
3) a validator that really doesn't allow us to overrule the validation rule when a negative quantity deviation exist.If these rules and validators are in place, we can use automatic coding for quantity deviations, so our provisions can be made correctly.
1 vote -
Improve reports visibility - current handler and temporary delegation
We noticed a very inconvenient setup in report involving temporary delegations and task affected to a role.
If a user setup with this role create a delegation to another user with same role Reports will display the delegatee as responsible of invoices instead of the role itself. You cannot follow-up anymore on invoice current handler in this context.1 vote -
Open in fullscreen view mandatory
Hello,
We should be able to set as default the full screen view as administrator.
Therefore we will be sure users will see invoices before to approve.1 vote -
1 vote
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Advanced search, last modified
When i review the progress of invoices in the flow, the field "last modified" is very helpful.
But when i add that field in the advanced search, the report takes much longer to run.
So I hope you can do something to prevent the performance of the query tool to "degrade" so much when this field is used.1 vote -
Attached documents -size
Maximum size of attached documents is experienced little by users with lot of receipts. For better illustration, see Ascendo's function.
Maxstorlek på filbilaga upplevs litet av tex användare med många kvitton som ska bifogas kreditkortsfakturor.
0 votes
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