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  1. It would be useful if the sorting order of columns could be added to Dashboards. Sorting order of columns could be handled by adding a numeric sorting order field for each column in the setup menu for Dashboards.

    It would also be nice if the user could choose which fields that are criteria fields by choosing Yes/No in the setup panel. See enclosed example.

    13 votes

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  2. Automatic currency control on the currency on the supplier invoice versus the supplier's currency in the financial system.

    Automatisk valutakontroll på valutan på leverantörsfakturan kontra leverantörens valuta i ekonomisystemet.

    13 votes

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  3. Good Afternoon

    we have had a number of customers ask if its possible to extend the timeout timeframe when working in Medius AP, could this be made a configurable option by those with the Admin role?

    12 votes

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  4. Admin to have the ability to "emulate" a User's screen so that they can see if there is an upgrade needed to provide additional access to the User. This would be "Read Only" so that we could not "code and approve"

    12 votes

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  5. The admin section should not be open to ordinary users. Although they cannot change anything, the dialogue is confusing and they do not need to be able to see all the information. For better illustration, see Ascendo's function.

    Admindelen bör inte vara öppen/läsbar för vanliga användare. Även om de inte kan ändra något, så är dialogen förvirrande samt att de behöver inte kunna se all information som ligger upplagd.

    12 votes

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  6. It would be great to be able to to calculate a coding line amount in the Amount field by entering a formula (for example 50+94+66) with Medius calculating the total amount for the coding line.
    This would be really helpful and would take away one of our biggest issues while coding invoices.

    11 votes

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    0 comments  ·  General  ·  Admin →
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  7. We would like to see the system catch duplicate invoice numbers across all companies

    11 votes

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  8. Administration: Bulk operation in Administration requires to select page per page and than execute the bulk operation. It would be much more efficient to have a "select all" function. When we click on this one, everything is selected, also the data on the next pages. If you filter, and click than on "select all" than it should select all filtered data at once.

    11 votes

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  9. Should be possible to see invoices that were deleted from document import, from reports.

    10 votes

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  10. It would be convenient if besides delegating the "user", the "user+role" we could have an option to delegate combinations including the authorization groups and the roles of the person we are trying to delegate.
    When a manager leaves on vacation and he wants one of his employees to take over, it would be convenient if he could assign roles and authorization groups to this person. This removes the need for admin to make sure delegated users have the roles and authorization groups needed to actually cover for someone on holiday.

    10 votes

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  11. Jag skulle vilja att man kan sortera på nuvarande ärendehanterare i dashboarden öppna fakturor.

    I tidigare versioner av MediusFlow så kunde man göra detta vilket underlättar om man som systemansvarig skall hjälpa till att hitta en faktura.

    Det vore även bra om man från flaskhals skulle kunna få upp de fakturor som respektive användare har.
    Även om man kunde få se alla användare på samma sida. Finns ingen möjlighet att välja att man vill se mer än 15 st åt gången.

    10 votes

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  12. We would need you to improve search functionality in the dashboard, at present you have now developed it so that you can also search for the dimensions if you filled in a company, which is great,

    However, we would need to be able to search for several values ​​in the same dimension at the same time.

    For example dimension 2 now we can search for one value at the time for example 7010, but if you could search by specifying several values ​​at the same time 7010, 7632, 7592 etc and also be able to specify a range of values…

    9 votes

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  13. In dashboards; If you change a search criterion and opt out of the box, it would be nice if a new search will be automatically triggered, so you do not have to manually click "search". While the tab-function helps you to move to the next box without starting a new automatically search. For better illustration, see Ascendo's function.

    I dashbord; om man ändrar ett sökkriterium och entrar sig ur rutan ska ny sökning triggas automatiskt av "enterknappen", så man inte manuellt behöver klicka på "sök". Medan tab för en vidare till nästa ruta om man önskar ange fler sökkriterier.

    9 votes

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  14. For all Open, and possible Archived, invoices I would like to retrieve the reason why the invoice wasn't touchless.

    Eg: "No IO found"

    Currently it's possible, via the reporting tool, to extract how each row was connected but it's not possible to find out why this wasn't done automatically.

    Perhaps this information could be available in the 'History' as well.

    9 votes

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  15. It would be great with the possibility to set an "expiration date" on a user, so that the user will not be able to log in (inactivated) after a specific date. This would be a great security aspect connected to for example consultants that should be using Medius for a short time period.

    9 votes

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  16. Hello, It could be good to add in the bulk operations the possibility to manage labels on invoices.
    Thank you
    Kind regards

    9 votes

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  17. When searching in the dashboard there should be a total sum of all the kolumns with amounts (without export to Excel). For exemple I search for all invoices that has been posted on the account "Telephones" I would like to see the amount of all the invoices already in the dashboard.

    9 votes

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  18. Could you make so that the invoice gets available for editing/making changes for other persons, if the current user hasen't done any active changes or live actions during the last 3 minutes?

    Even though you have left an invoice - you are still blocking the invoice for another user, and you need to log out in order to release the involve to someone else. This needs to change.

    8 votes

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    0 comments  ·  General  ·  Admin →
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  19. 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

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  20. 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

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