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  1. 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:

    1. Every time you make an entry (regardless if set up or update) you have to”, select the <level>/<company>, enter <responsible>…

    5 votes

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  2. 19 votes

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  3. We have two different ways for an order based invoice.

    1. Stock – all goods is for our warehouse
    2. Indent – The goods is shipped directly to the costumer.

    We would like to be able to separate this in the gadgets were we measure the touchless rate.

    2 votes

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  4. Please add field/column to Advanced search queries, what is showing (number) of comments added to that specific invoice.
    It gives good overview (for AP members) to check invoices with comments, what might need additional work.
    Comments are visiblein Tasks, but if invoice is already distributed, then they are no longer visible in AP member Tasks.

    4 votes

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  5. When entering a search expression into the Quick Search box and pressing enter, I would like to land at a search landing page where top search results per document type are displayed.

    6 votes

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  6. 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

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    0 comments  ·  General  ·  Admin →
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  7. 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

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  8. 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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  9. 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

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  10. 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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    0 comments  ·  General  ·  Admin →
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