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  1. 40 votes

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    Paulina Bajorek supported this idea  · 
  2. 53 votes

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    Paulina Bajorek supported this idea  · 
  3. 62 votes

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    5 comments  ·  General » General  ·  Admin →
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    Paulina Bajorek supported this idea  · 
  4. 9 votes

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  5. 14 votes

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    Paulina Bajorek commented  · 

    It is important also for us, first filtering by company code and after that filtering by task/document type.

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  6. 19 votes

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    Paulina Bajorek supported this idea  · 
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    Paulina Bajorek commented  · 

    It is crucial especially during month end closing activities for example in accrual report.

  7. 3 votes

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    0 comments  ·  General » General  ·  Admin →
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  8. 4 votes

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    1 comment  ·  General » General  ·  Admin →
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    Paulina Bajorek supported this idea  · 
  9. 10 votes

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    0 comments  ·  Capture  ·  Admin →
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  10. 3 votes

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    2 comments  ·  Capture  ·  Admin →
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    Paulina Bajorek commented  · 

    Saved filters by task (for example final integration error) - details are not visible later while applying the filter.

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  11. 79 votes

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    7 comments  ·  Capture  ·  Admin →
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  12. 8 votes

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    1 comment  ·  Capture  ·  Admin →
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    Paulina Bajorek commented  · 

    It would be good to have it in all tasks in inbox (Incoming invoice, Document Import, Non-PO invoice and PO invoice).

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  13. 19 votes

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    0 comments  ·  Capture  ·  Admin →
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  14. 5 votes

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    0 comments  ·  Capture  ·  Admin →
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  15. 21 votes

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    0 comments  ·  Capture  ·  Admin →
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  16. 10 votes

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    0 comments  ·  Capture  ·  Admin →
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  17. 4 votes

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    2 comments  ·  Capture  ·  Admin →
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    Paulina Bajorek supported this idea  · 
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    Paulina Bajorek commented  · 

    Validation of payment reference would be useful as well; for example, invoices issued in currency EUR and Finnish IBAN can have payment reference. In a scenario with USD currency and Finnish IBAN it is not correct.

  18. 37 votes

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    4 comments  ·  Capture  ·  Admin →
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    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.



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  19. 15 votes

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    0 comments  ·  Capture  ·  Admin →
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  20. 14 votes

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    1 comment  ·  Capture  ·  Admin →
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    Paulina Bajorek commented  · 

    We would like to be able to add payment block not only during capture but also during Analyze/Approve step.

    Paulina Bajorek supported this idea  ·