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270 results found

  1. It would be helpful to have a Medius report of Medius Archived invoices that never integrated to the AX-ERP system. If an invoice has went through integration past 30 days it will archive in Medius but the invoice never integrated to AX to pay the vendor.

    1 vote

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  2. It would be great to have supplier master data available as report columns, such as e-mail address, country, city, fax, et cetera.

    3 votes

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  3. It would be great to be able to add "processing type (Automation)" i.e. if the invoice processing was touchless or not into a normal invoice report. I am currently running a number of report to get KPI's calculated and this would remove the need for multiple reports.
    We can use it as a filter, but not add it as a column.

    4 votes

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  4. I would like to be able to customise what is in the Quick Links under settings. For example, we don't use follow-up groups, but update our Routing table frequently. I would love a quick link for the routing table, so I would like to be able to remove a link I don't use and replace it with one that I use frequently.

    3 votes

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  5. From the new Home menu Overdue Invoice gadget it would be nice to select the count which would link to and run a report showing those invoices.

    3 votes

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  6. We enjoy the reporting tool. However, we are missing some items in the reporting tool that is currently only avalible in the advanced search

    • Dimension information
    • Document Import

    Hope these can be added shortly

    1 vote

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  7. We notice that there is still a link on top of the reports / advanced search to the other report type. Wouldn't it be possible to remove that or the create 2 different pages with 2 different buttons where you can click on?

    4 votes

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  8. A Gadged/CFO gadged for following up on automatic coding suggestions and their usage. How many invoices has codings from a suggestion, and how many suggestions hasn't applied or the suggestion was wrong.

    1 vote

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  9. Förslaget är att dem utvecklar vidare mobilklienten/alt. utvecklar en app för mediusflow där alla nuvarande funktioner finns men där även användare med funktionaliteten ”Slutkontroll” kan se, korrigera och slutboka fakturorna utan att va bunden till en dator/laptop. I dagsläget går det endast att se fakturor man har för egen attest, per användare. Tänker att dem borde kunna slå på den rollen så det är ”mina uppgifter” likt en attest? Det är ju en form av slutattest.

    Vi på ekonomiavdelningen har ju absolut mest fakturor att hantera i hela organisationen så vi bör ju prioriteras upp så man kan hantera lite…

    2 votes

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  10. Have an option for the system to remember you login ID without having to remember your password so we don't have to type out login ID everytime.

    2 votes

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  11. Kunna vara möjligt att ta ut Dashboard rapporten - Tillfälliga delegeringar, i excel.

    4 votes

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  12. 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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  13. It would be really use to be able to use the fields within the Task Report to report on open items (either within the current Task Report or as a new report). This would be useful to identify items nearing the SLA time.

    3 votes

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  14. It would be great to be able to filter by archive date in reports. Also "Past Handlers" would be nice to have as an alternative.

    To clarify, it's in "invoices - deviations" report I would like this functionality, just discovered that in "invoices"-report that alternative is available.

    1 vote

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  15. It would be nice to have an automatic report that generates current day to only previous 3 business days rather then just the previous days or current day. There are no options to include both. It is just one or the other.

    2 votes

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  16. It should be possible to search accounting templates by the user.

    1 vote

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  17. There should be an option SWIFT or BIC code for supplier identifiers. All payment systems don't understand the "other" option as SWIFT code.

    1 vote

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  18. 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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  19. When a notification is sent from a comment in MediusFlow, it would be beneficial to see the PO # and Invoice #. This will alleviate the need to click on the Open Document field in order to identify the Invoice #.

    42 votes

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  20. Possibility to have Test environment one version ahead of the Production environment

    4 votes

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    1 comment  ·  General  ·  Admin →
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