Settings and activity
63 results found
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61 votesAnryo Raamat supported this idea ·
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28 votesAnryo Raamat supported this idea ·
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10 votesAnryo Raamat supported this idea ·
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12 votesAnryo Raamat supported this idea ·
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26 votesAnryo Raamat supported this idea ·
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32 votes
An error occurred while saving the comment An error occurred while saving the comment Anryo Raamat commentedAny plans for developing the "Invalidate, edit / keep coding lines" functionality?
We have a lot of automated invoices arriving from Readsoft, which contain codingline information.
Now if for some reason amounts are not interpreted correctly, we need to invalidate and correct amounts, but same time we lose codingline info.
Very frustrating and creates a lot of additional manual work... :(An error occurred while saving the comment Anryo Raamat commentedWhen the amounts of invoice are changed, new codingline will be anyway added with difference amount.
Or is it then possible to add another option "Invalidate, Edit and keep coding lines", so user can choose wether they want to preserve coding lines or not?An error occurred while saving the comment Anryo Raamat commentedAs a workaround we save coding as template and re-apply the template on new invoice, but keeping the coding would be much more simple. But why it is not saved automatically? What's the background for that?
Anryo Raamat supported this idea · -
25 votes
An error occurred while saving the comment Anryo Raamat commentedHello again. Can we get your comments on this? This is still very important to us and as 17 people have voted, then not only to us!
An error occurred while saving the comment Anryo Raamat commentedI am updating this idea, as almost 3 years have passed from my initial idea.
It is still one of the most needed feature changes in our organizations, because we import very many invoices together with line-item data via Readsoft and if in Readosft one line from 100 lines have been not read, it is impossible to correct this in Medius properly.
Now we must add this line to the end of other lines, what makes checking/authorizing the invoice difficult in next step.
Hope you can see the importance of this development and add it to new versions soon.Anryo Raamat shared this idea · -
28 votesAnryo Raamat supported this idea ·
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12 votesAnryo Raamat supported this idea ·
An error occurred while saving the comment Anryo Raamat commentedFor example use following link:
cloud.mediusflow.com/"YourCompanyName"/#/Administration
This is a direct link to Administration sub-page, not Inbox. -
21 votesAnryo Raamat supported this idea ·
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5 votesAnryo Raamat supported this idea ·
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13 votesAnryo Raamat supported this idea ·
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3 votesAnryo Raamat supported this idea ·
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33 votesAnryo Raamat supported this idea ·
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3 votesAnryo Raamat supported this idea ·
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2 votesAnryo Raamat supported this idea ·
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101 votesAnryo Raamat supported this idea ·
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2 votesAnryo Raamat supported this idea ·
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6 votesAnryo Raamat supported this idea ·
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2 votesAnryo Raamat shared this idea ·
Hello. Is there any way you could develop this feature?