134 results found
-
Make it possible to sort on all columns in dashboards
Currently it's possible to sort your dashboard search result on many columns e.g. vendor, dates, amounts etc. However it's not possible to sort on all columns and it would be very beneficial if you could also sort on columns like current task and current handler...or simply make it possible to sort on all columns. I know it's possible in reports but sometimes you just quickly want to have the option to do it in the dashboard as well.
37 votes -
et finns ett behov att lägga till ett ytterligare periodurval i rapportverktyget. Det finns idag inte något fördefinerat urval i rapportverk
et finns ett behov att lägga till ett ytterligare periodurval i rapportverktyget.
Det finns idag inte något fördefinerat urval i rapportverktyget för att kunna schemalägga en rapport som visar Rullande 12 månader från föregående månadsskifte.
T ex har vi en rapport som visar genomsnittlig ledtid Rullande 12 månaders genomsnitt för den avslutade perioden.
I CFO dashboard finns det ett motsvarande nyckeltal som visar 365 dagars rullande genomsnitt men utan att kunna välja att visa resultatet tom föregående månad som nyckeltal.
1 vote -
Numeric fields should be right-justified
Numerics fields are right-justified in most systems and countries. It should be like that at least when using swedish format, in all dashboards, reports etc.
3 votes -
Possibility to include the Comment field to the Advanced Search report
It should be possible to add the Comment field to the Advanced Search report (first page where you search for the correct document). This would make it easier to find the correct document since you would have an overview of all the comments, without having to click in to the document.
7 votes -
First Authorizer Filter
For the Invoice - Coding report, it would be helpful to have a filter for First Authorizer.
2 votes -
Serach with highlighted lines
When you have an existing search, where you have opened and looked at some invoices, would it be nice if they was highlighted for a few minutes, so you don't have to remember which invoices you have been looking at. For better illustration, see Ascendo's function.
När man har en befintlig sökning, där man öppnat och tittat på fakturor, vore det bra om de blev markerade några minuter (fet eller smal text), så man inte måste komma ihåg vilka man varit in och tittat på. Se koncernbolaget Ascendos lösning på detta.
2 votes -
Improve Accrual Reporting
Presently customers must run two reports and combine them in excel (outside of MediusFlow) to support their accrual requirements.
1.Please add the field "Delivery Date" into the Purchase Order-Coding BETA report
or
2.Create an Accrual Report
this would need to include the following key fields:
a-Purchase Order Identifier
b-Purchase Order Line Number
c-Purchase Order Register Date
d- Purchase Order Currency
e- Purchase Order Amount
f-Purchase Order Line - Received Amount
g- Purchase Order Line - Connected Amount
h -Proportionally Accrued amount
i - Purchase Order Supplier
j - Dimension 1-12, Free text Dimensions....
k - Actual Delivery Date
l -…5 votes -
Advanced Search - Dimension 2 - Able to search for more than one value
Hi,
Is it possible to use a separator, e.g. ; or , to search for more than one value for dimension 2 please?
For attached image, currently I am only able to search one dimension 2 value at a time.
For example, how do I search for dimension 1 (420) linked to multiple dimension 2 values (e.g. 49410, 56110, 56410, 56420 etc) at the same time?
Any ideas please?
Thanks very much,
kind regards,
Emily5 votes -
reporting function: have information whether invoice was created by invalidate + edit
invoice report offers created date (and created time stamp) information and based on this you can analyze process time frames e.g. archived date vs created date or created date vs due date (e.g. how many invoices have been created before or after due date).
However you miss the information whether this created date is really the original creation date of the document or the date when created by invalidate and edit (which influences your analysis). Since in case invalidate + edit was performed you have just the date when it was created using this function but lack the information (a)…2 votes -
Add caption in gadget in Dashboard
It would be useful if there could be a free text caption in the gadget setup. See enclosed example for a dashboard for invoices including one gadget for "open invoices" and one gadget for archived invoices.
1 vote -
have all kind tax codes coded available in reporting selection (not only vat codes)
In Italy we have as in Spain and Portugal special tax apart from VAT called withholding tax (“retention vat” in MediusFlow).
It is handled by adding a special tax code called retention VAT separate from VAT in the coding
This code is created with standard tax function in MediusFlow in the tax settings. So no special fields but standard tax code fields.
However in selection for creating reports in report function there is only a selection for VAT code but not for other codes and using this selection it exports only the VAT code.
For reconciliation and accrual reporting it…2 votes -
Gadget by Label
It would be helpful if there was a gadget on the dashboard where we could see Task Completion Time by Label that showed average lead time and number of invoices based on the label we assign to invoices.
1 vote -
Daschbord, Omkostnadsanalys
In dashbord "Omkostnadsanalys" you can choose companies, but the bars are still displayed for all companies to which you have access. No warning is given, and it is not certain that you find out that it does not work. The information says very little as you cannot control each company.
På fliken omkostnadsanalys kan man välja bolag, men staplarna visas ändå för samtliga bolag, som man har åtkomst till. Ingen varning ges, och det är inte givet att man upptäcker att filtrer inte fungerar. Informationen i staplarna/diagrammen säger mycket lite då man inte kan styra resultatet per bolag. Det är…
1 vote -
Search - 3 letters
When there are fewer than three letters, you can't find a supplier, it would be good if there was an explanation, so you don't think the supplier is missing. For better illustration, see Ascendo's function.
När man inte får träff pga för få tecken (färre än 3), bör det ramgå orsak till varför att träff inte kan utföras.
1 vote -
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 -
reporting tool - have in user related reports a time stamp when user was created to filter on user creation date
On user related reports set up for monitoring (e.g. user roles, authorization groups, follow up groups, ..) it is good to have the information when the user was created (time stamp) in order to filter on e.g. newly created users. Since we have some hundreds of users with a lot of related roles, authorization groups etc. it is good to have a filter to reduce the output list in order to speed up creation of report and review of the results.
3 votesWill it be sufficient to add the “imported timestamp” to one of the existing user reports (i.e “User – Roles”)?
-
reporting tool - report function available for document approval tool
Currently document approval module is not integrated in the reporting function. It is only possible to create reports in advance search. For the case we would be forced to migrate from Advance search to report function we would need the capability to create reports on documents from document module (given that we need to monitor them).
Following values are needed for the report:
1. Company
2. Custom Text Field 1 - Supplier name
2. Document Number
3. Document Type
4. Current Task
5. Current Handler
6. Created Date
7. Custom Date field 1 - receipt date
8. Custom Date field…4 votes -
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 -
reporting tool - have report on follow up groups added to users
In current advance search a report can be created on which follow up groups are added to a user. This report is lacking in the new reporting tool. Since follow up groups are an essential user right we need to monitor that. Once we would be forced to migrate from advance search to reporting tool this report must be available.
Report should contain following values:
1. User (First name, Last name, user name)
2. Follow up company (or level)
3. Follow up group (assigned to 1)3 votes -
Return to Advanced Search after adjusting invoice
If one open an invoice in Advanced Search and makes an adjustment in some way, one should come back to Advanced search again afterwards, not end up on the start page. Results in unnecessary extra clicks.
23 votes
- Don't see your idea?