Settings and activity
161 results found
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40 votes
Paulina Bajorek supported this idea ·
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53 votes
Paulina Bajorek supported this idea ·
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62 votes
Paulina Bajorek supported this idea ·
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9 votes
Paulina Bajorek supported this idea ·
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14 votes
An error occurred while saving the comment Paulina Bajorek supported this idea ·
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19 votes
Paulina Bajorek supported this idea ·
An error occurred while saving the comment Paulina Bajorek commented
It is crucial especially during month end closing activities for example in accrual report.
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3 votes
Paulina Bajorek supported this idea ·
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4 votes
Paulina Bajorek supported this idea ·
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10 votes
Paulina Bajorek supported this idea ·
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3 votes
An error occurred while saving the comment Paulina Bajorek commented
Saved filters by task (for example final integration error) - details are not visible later while applying the filter.
Paulina Bajorek supported this idea ·
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79 votes
Paulina Bajorek supported this idea ·
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8 votes
An error occurred while saving the comment 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).
Paulina Bajorek supported this idea ·
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19 votes
Paulina Bajorek supported this idea ·
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5 votes
Paulina Bajorek supported this idea ·
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21 votes
Paulina Bajorek supported this idea ·
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10 votes
Paulina Bajorek supported this idea ·
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4 votes
Paulina Bajorek supported this idea ·
An error occurred while saving the comment 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.
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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.
Paulina Bajorek supported this idea ·
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15 votes
Paulina Bajorek supported this idea ·
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14 votes
An error occurred while saving the comment 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 ·
It is important also for us, first filtering by company code and after that filtering by task/document type.