Settings and activity
25 results found
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10 votes
John Ranker supported this idea ·
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18 votes
John Ranker supported this idea ·
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7 votes
John Ranker shared this idea ·
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52 votes
John Ranker supported this idea ·
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1 vote
John Ranker shared this idea ·
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62 votes
John Ranker supported this idea ·
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22 votes
John Ranker supported this idea ·
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5 votes
John Ranker supported this idea ·
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6 votes
John Ranker supported this idea ·
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4 votes
John Ranker supported this idea ·
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4 votes
John Ranker supported this idea ·
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37 votes
The extra field or information of the sum of the line totals is a really good idea and have been added to the backlog.
However, I see there is questions regarding the validation. There exists already a validation which checks the sum of the line totals with the invoice total. This validation is activated in Capture Admin.
An error occurred while saving the comment John Ranker supported this idea ·
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17 votes
An error occurred while saving the comment John Ranker commented
In support to the below comment, we have this feature enabled, so we can enter the supplier number now in Capture.
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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.
John Ranker supported this idea ·
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11 votes
John Ranker supported this idea ·
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3 votes
John Ranker shared this idea ·
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43 votes
John Ranker supported this idea ·
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5 votes
John Ranker supported this idea ·
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34 votes
John Ranker supported this idea ·
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38 votes
John Ranker supported this idea ·
This is a very important validation and I do not understand why it is not standard. It should not be possible to choose "Send to Workflow" if lines does not add up.