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  1. Hello,
    Payment reference entered after preliminary parking are not included in final posting data in current integration. This must be included. Thank you

    2 votes

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  2. Integration to M3 can not mamage difference cost to more than one line

    2 votes

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  3. Provide support for more EDI formats, 810, XML, CSV

    1 vote

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  4. Felaktig avläsning av år på fakturan i ReadSoft gör att fakturan går in i bokföringen fast det aktuella året är stängt i M3. Om fakturan är registrerad 2020-12-22 går den in på tidigast öppnad period, t ex 2022-10-01. Borde inte Medius känna av att det inte går att bokföra på året 2020?

    1 vote

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  5. Today it's possible to get an URL if you have the supplier number and invoice number. This works great. But from our ERP we don't always have that information available and would like to be able to query Medius with voucher number and year. This would provide the possibilities in G/L reports to access the invoice data.

    1 vote

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  6. Vi behöver alltid fylla i fältet för momsgrupp i konteringsbilden med en giltig momsgrupp (d v s fältet får inte lämnas tomt). För att hantera detta problem borde en ny Restriktionsregel skapas så att man förutom konteringsdimensioner skulle kunna välja om momsgrupp skall fyllas i eller inte. Se bifogat dokument.

    1 vote

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  7. In our ERP it's allowed with intervals (e.g. value 1 to 1000 is allowed) without each individual number needed to be defined. This setting is quite widely used and causing problems for us rolling out the software. We are aware about setting up free text fields to allow this but it feels like a bad work around and would like to mirror this setting from the ERP (M3) like we can wether a dimension in mandatory or not.

    1 vote

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  8. Add options to customize the posting profile in the ERP on non-order based invoices. It isfor example not possible to copy GL (expense account) coding on Vendor line.

    1 vote

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  9. 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

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  10. 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

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