75 results found
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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 -
More choices in Supplier invoice summary
Would like some more options in Supplier invoice summary. For example "total amount" and "Voucher number"
3 votesHi
Total amount is possible to add, but not Voucher number.
See documentation for more information
https://success.medius.com/documentation/administration_guide/administration_pages/company/enterprise/#supplier-invoice-summaryRegards
/Camilla Karlgren -
bulk operation: possibility to "select all"
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 -
Easier create follow-up groups
When you create follow-up groups I want to be able to exclude for example dimensions that you don´t want the user to see (this is possible when you create authorization groups). Today you have to enter all dimensions that the user should be able to see. This results in almost impossible set-up concerning dimensions (for example account - dim 1) where you have a lot of variants. It would be much easier if the function allows to exclude, not only include dimensions.
3 votes -
Creating supplier profiles to ease parameter settings on supplier level
Administration: This would make it easier to setup some settings for multiple suppliers at the same time. For Example: change the tolerances on supplier level: in stead of changing that one by one supplier, you select all suppliers of a certain profile and change the tolerance at once.
2 votes -
Copy all properties from an existing user to a new user
I want to be able to use an existing user as template when creating a new user
114 votes -
Role to access import management without administrator privileges
Hello, it could be nice to open access of import management to user without giving administrator privileges as it is today.
3 votes -
Användare och roller - datumstyrning när användaren ska börja gälla
Jag vill kunna lägga upp nya användare och attestgrupper med startdatum så man kan förbereda ett chefsbyte t.ex.
19 votes -
Availability to choose Italian language
Have the possibility to select Italian language in Medius application
2 votes -
Bulk handle notification settings by role instead of user by user
Bulk maintenance of notification does not support role related maintenance - if you want to change all users of a specific role you need to find out which users have this role and tick on all users of this role - with view of dozens or hundred of users we have in GB the maintenance of settings is quite time consuming with that limitation (and open to human errors).
Having an additional selection by a role, which implies a search for one role which gives as result a list of any user which has this role assigned. So that at…
14 votes -
User Personas to simplify user admin
When setting up users, it would be great to have simple User Personas.
Example:
I know that Jenny is an Approver, so when I set up Jenny's user I just want to say that she's the persona "Approver".
Having done so, I want MediusFlow to assign all the roles and privileges appropriate for an approver.
We could probably get away with just a few personas:
1. Approver
2. AP
3. User admin
4. System admin
5. Auditor53 votes -
Extend bulk update with a list of what for instance what user have received what setting
Extend bulk update with a list to track which users or roles or whatever has been updated in the tab where you work, otherwise not visible what you have done/not done. Easier to track possible error when marking users and you get a clear picture of what has been.
Business case:
When bulk updating for instance a bunch of users with different roles in different companies it sometimes is hard to keep track of what you actually have marked to change. If there's a lot done at the same time you can easily miss something and when the bulk update…6 votes -
Extend functionaltiy to setup/maintain Dimension responsible
Business case:
The current function to go to the “Enterprise”, select the <level>/<company>, enter <responsible> and “save” is enough if you work with one or two companies and/or have everything on Root Level. User can have multiple companies and for instance Cost Centers on company level.Current behavior:
If you need to update e.g. on company level – and unfortunately there are some cost centres that have country/region specific owner (Sales, Office) – you get crazy with the current function:Every time you make an entry (regardless if set up or update) you have to”, select the <level>/<company>, enter <responsible>…
5 votes -
Tax Group and Tax Lines
When selecting a tax group and the appropriate tax lines – we would like to see only the lines which are linked on that taxgroup in that specific company
Current situation : Now we get a list of all taxlines from all companies.2 votes -
Cookie Remembering Identity Provider Should Work Better
We have two identity providers configured in MediusFlow. If you select the option "Always log in this way" a cookie is created with an expiration date in 7 days. That cookie should either be set to a far distant future date, or be refreshed each time the user interacts with the system.
2 votes
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