91 results found
-
Possibility to choose to apply credit invoice to all lines for quantity or amount
Possibility to choose to apply credit invoice to all lines for quantity or amount.
Now we need to have the amount as the quantity to be positive to apply credit invoice to all lines1 vote -
contract
After the vendor is selected in capture, we should have a drop down option to choose the contracts that are available and that have already been set up in Medius contracts under that vendor number.
1 vote -
Excel file uploads
Our customers frequently request to upload Excel files into Medius Capture to create invoice(s).
Scenarios
1 Excel file with multiple lines resulting in 1 Invoice transaction
1 Excel file with multiple lines resulting in multiple invoice transactions1 vote -
Invoice Capture for Delivery Address Fields
- Better address capture (one to two word city variability on same line with state and zip code)
- Capability per field to capture multiple rows (currently only one row of data per field able to capture)
1 vote -
Please change the name of Capture in Admin
When searching for Capture in the Admin pages the name Capture does not appear. For some reason the function is called "Fånga". Please can you change the to Capture for Swedish settings?
1 vote -
Capture line quantity default as 1
When additional lines on an invoice are captured, such as fuel surcharge, and there is not a quantity listed on the invoice, we would like to see this default to a quantity of 1. We believe this would help to eliminate making corrections in document import due to a missing quantity.
1 vote -
1 vote
-
Preferred Payment Due Date (Discount Due Date) visible on the Invoice line and header
Currently, you can only see the Preferred Payment date (Early Payment discount due date) under the Invoice Detail section. It would be great it there is a column for Preferred payment in invoice listing so people can sort by Preferred payment date when handling invoices at different stage of workflow.
1 vote -
CAPTURE FUNCTION FOR STATEMENT-BASED ENTRIES
We have several vendors who use their statement as payment support. AP, however needs to capture each invoice number listed on the statement in order to avoid double payment. This forces us to manually enter these kinds of entries. It would be great if there was a way where we can capture several different invoice numbers from a statement in ReadSoft, which can then be processed through Medius. In addition it would be great to have the same function available in Medius for uploading charges from logistics departments as well.
1 vote -
Wrong net amount if multiple <TaxSubTotal> in same xml file
No matter how many TaxSubTotal nodes an XML file has, the UBL mapper is only fetching the NET amount from the first TaxSubTotal node.
Currently we have four cases where suppliers have send OIOUBL invoices with multiple TaxSubTotal nodes, the result of this is, the wrong NET amount is shown in MediusFlow.According to Othman Abo Salah, there could be made a simple change, if multiple TaxSubTotal nodes are present, the NET amount should be a total of all of them.
1 vote -
Wrong net amount if multiple <TaxSubTotal> in same xml file
No matter how many TaxSubTotal nodes an XML file has, the UBL mapper is only fetching the NET amount from the first TaxSubTotal node.
Currently we have four cases where suppliers have send OIOUBL invoices with multiple TaxSubTotal nodes, the result of this is, the wrong NET amount is shown in MediusFlow.According to Othman Abo Salah, there could be made a simple change, if multiple TaxSubTotal nodes are present, the NET amount should be a total of all of them.
1 vote
- Don't see your idea?