Routing table setup - last modified timestamp in UI
This was discussed during our recent implementation project as well.
When importing routing table excel files to Medius, no timestamp is saved / visualized for the users. This missing feature is creating problems related to...
We need to on a very regular basis upload new versions of the routing table due to staff changes internally and new dimensions being created in our ERP. Since we need to update routing for all of our companies (which will be even more in the future as we plan to grow), the user doing the uploads have to take "mental notes" on which companies he updated and which he didn't. The system does not provide any support here for simply visualizing the "last modified timestamp" and being able to filter results on this.
If our internal controls department or auditors ask us to retrieve a system audit trail for changes to the routing (critical for our business), then we cannot provide them with this.
The routing table is not available to update through Medius API, so the only way for us to maintain this right now is through UI.
Can you please let us know if there is any plan on your end to enhance this page with timestamps / last modified by user X ?