30 results found
-
Advanced restrictions maintenance enhancements
Currently, all coding restrictions, whether imported from AX (CoA restrictions ...) or created manually (Sent through API in our case) and mixed and are difficult to search, filter or navigate.
Allow Search field options like smart characters to search
They can be deleted but cannot be changed (list of values is locked), allow the edit of the list of dimensions without having to delete the restriction.
Add 'copy' or 'save as' to create new restriction.
Add filter by company, type, or dimensionCreate categories and improve the navigation, in order to make administration more efficient and reduce manual work
2 votes -
Delete old orderinformation when updated order is imported to Medius
We have a constant problem with old incorrect orderinformation that is building up in Medius over time.
When we delete a orderrow in our ERP, that orderrow will still be active in Medius. With the matching setup we use, that old orderdata sometimes gets automatically connected to invoice (and that is lowering our touchless ratio).My suggestion is:
When a order is imported to Medius, all previous orderdata (that has not yet been connected to a invoice) related to that order in Medius shall be set to inactive and then the new/updated orderdata is imported. That way no old orderdata…13 votes -
Medius to integrate with the Transportation Management Module within Dynamics 365
This module allows for freight bill / invoice matching, however the current gap is that these invoices are created directly from within Dynamics 365. If Medius was able to add a data integration to the freight bill information, these invoices could be matched / posted from Medius to D365. This allows all AP invoices to be generated from a single source, rather than some invoices from MediusFlow and freight invoices from D365.
1 vote -
ERP notifications and warnings to be included in integration
ERP warnings when posting (example restriction alert) are not part of Medius and are highlighted only in final posting. This require to reprocess the invoice main of the cases and represent a large part of manual work.
1 vote -
Automatic update of deleted bank accounts from ERP
Hi,
Today Medius import new master data from ERP but does not maintain deleted ones.5 votes -
Include payment reference entered after parking in final posting
Hello,
Payment reference entered after preliminary parking are not included in final posting data in current integration. This must be included. Thank you2 votes -
Archive setting in Medius - no booking in ERP
In earlier versions, we had the opportunity to change the status to "archive" on any invoice/Credit memo. This would be really useful in many areas!
7 votes -
Possibility to make a extra import from ERP to Medius (GR lines)
We would like to have the possibility to import jobs from ERP manually. Today the export from ERP/import to Medius is just once a day. It is especially GR-lines and new PO's we are interested to transfer.
5 votes -
Update new supplier in an update
Every time you uploade a new supplier you have to enter it yourself in Medius. I would like for Medius to have an update, like every 4h, where the invoice get updated itself and you don't have to do it.
6 votes -
Possibility to Split cost for freight to more than one line.
Integration to M3 can not mamage difference cost to more than one line
2 votes
- Don't see your idea?