6 results found
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Incoming Inbox Search - Sender Email Address
There should be a filter for the Sender Email Address Field present in the incoming inbox section and currently is not one. While a user can use the top search box for this it does not save the filter if you leave the inbox screen and return to it. The ask is to make it a filter that can be saved.
1 vote -
Add posting date column into Expense invoice list
Adding the posting date column into Expense invoice section would help massively to see especially the month change situation straight on the Inbox page. Also would help to separate invoices already for becoming months.
1 voteHi
Posting date can be added as an inbox column. Please see https://success.medius.com/documentation/administration_guide/administration_pages/folder/#gatsby-focus-wrapper how to enable it
Regards
/Camilla Karlgren
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Overdue invoices in APs inbox on report
There is no option to choose tasks that concerns AP in filter "Current handler" when creating a report for overdue invoices.
Eg. roles such as orderbased AP, Expense AP, Integrations error role.
This kind of report will make it easier for AP to capture overdues invoices.
4 votes -
Inbox hold settings
We would like to see the inbox hold settings that are changed (i.e. show 100 more - every time you click out of it you lose this setting)
25 votesHi
Setting in inbox remains. Introduced in R102.
https://success.medius.com/release-notes/R102#change-page-size-selection-improvements
Regards
/Camilla
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Filter inbox : Turn around the existing filtering on "review"
In stead of only seeing the reviews, it would be more interesting and much more helpfull to HIDE the review invoices. Currently available: "Create filter" > "Show only documents in review". Please add the possibility to "Show only documents that are NOT in review"
8 votesReleased as part of R112
Please see https://success.medius.com/release-notes/R112/#new-new-filter-for-documents-in-review
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Filter inbox on current handler and invoice reference
I would like to be able to filter the inbox on 'current handler' and 'invoice reference'.
This is from the perspective of the AP ressource pool, so that when the AP department needs to cover for each other when people are sick or on vaction.
With this filter option, it's much easier to handle invoices that are delegated to someone else.14 votes
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