Settings and activity
10 results found
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5 votes
An error occurred while saving the comment -
62 votes
An error occurred while saving the comment It is possible for our cloud-op team to increase the time for automatic logout, but it will effect all users. What time to you want to have?
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4 votes
An error occurred while saving the comment Workaround can be to created "Filters" in the inbox.
See https://success.mediusflow.com/documentation/user_guide/inbox/#filter -
28 votes
An error occurred while saving the comment Suggested solution could be to use our document validation rule framework to redirect those invoices to proper person.
The invoice will still end up in Post Control but you can specify that for instance invoices that are not in balance should be directed to a specific user or role.
Will this be sufficient?
https://success.mediusflow.com/documentation/administration_guide/administration_pages/document_validation_rule/#content-start -
21 votes
An error occurred while saving the comment What date are you referring to?
All date fields can be added to the Advanced Search report/Camilla
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16 votes
An error occurred while saving the comment Hi
Can you please elaborate a bit on this.
All deviations you are responsible for are presented directly on the invoice line
If the user is responsible for a unit price deviation and a quantity deviation the user will see both deviations without clicking -
5 votes
An error occurred while saving the comment Thanks for your comment
The reason for being able to distribute the invoice from the distribute step without complete code string is because the approver might be the person adding for instance the cost center (but the account was added already in the distribute step)By forcing a complete coding string already in distribute will require that the person working in that step has knowledge about all details.
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32 votes
An error occurred while saving the comment There are several reasons that the coding is not kept during the "Invalidate and Edit operation", but the main reasons are.
* The amount on the invoice can be changed and then the coding lines are not "valid" any longre
* The company or the supplier might be changes which can cause that the coding lines are not valid in the the new supplier/company context -
16 votes
An error occurred while saving the comment We currently have that possibility in the gadget “Invoices”. There you can select a group of invoices and export the images to on PDF-file
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50 votes
AdminCamilla Karlgren
(Product Owner, Medius Group )
shared this idea
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Many of the fields are searchable from the inbox by using either by the "Filter field" or by using the button for"Create filter" (https://success.mediusflow.com/documentation/user_guide/inbox/#filter)