Settings and activity
27 results found
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1 vote
Petter Marki Erichsen
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28 votesPetter Marki Erichsen
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10 votesPetter Marki Erichsen
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Petter Marki Erichsen
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12 votesPetter Marki Erichsen
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11 votesPetter Marki Erichsen
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5 votes
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3 votes
An error occurred while saving the comment Petter Marki Erichsen
commented
This features should be implemented as a Validator Configuration the same way as "ForceCommentWhenRejecting".
The validator should be able to force users to enter a tax code, either in distribute step(if not automatically distributed), or in code an authorize.
Correcting invoices with missing tax-codes are a manual task consumes unnecessary time for accounting. Grater AP automation could easily be achieved with such a validator!
Petter Marki Erichsen
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15 votesPetter Marki Erichsen
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13 votesPetter Marki Erichsen
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12 votesPetter Marki Erichsen
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2 votes
An error occurred while saving the comment Petter Marki Erichsen
commented
API BusinessRules can be activated and deactivated through the adminpage BusinessRule Company already.
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114 votes
An error occurred while saving the comment Petter Marki Erichsen
commented
This feature should already have been implemented. The lack of possibilities to copy entities like users and do mass/bulk updates on i.e roles in APA is a missing feature in the product which should be addressed. It Will be useful for all customers of Medius and features like this is common in other invoice-flow solutions.
Petter Marki Erichsen
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13 votesPetter Marki Erichsen
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3 votesPetter Marki Erichsen
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2 votes
An error occurred while saving the comment Petter Marki Erichsen
commented
Contract number is already a part of Medius Capture. If the field is filled the invoice will be created as a recurring invoice when it is sent to workflow. It might be disabled in your integration? You should reach out to Medius and make the field available for you.
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76 votesPetter Marki Erichsen
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52 votes
Merge and split of multi-invoice-PDF files are as we speak being dicussed and planned for the roadmap. No delivery date yet set.
Petter Marki Erichsen
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2 votesPetter Marki Erichsen
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52 votesPetter Marki Erichsen
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3 votesPetter Marki Erichsen
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In advanced you can see both subject of sender and sender address. This way it is possible to make statistics on scanned and non-scanned invoices as they will have different subjects and sender adresses.