Settings and activity

63 results found

1. Mass invalidate and edit function

   15 votes

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Jennifer Wyman supported this idea  ·  Dec 6, 2023

2. Sort the order of the tabs for dashboards

   20 votes

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   0 comments  ·  AP Automation  ·  Delete…  ·  Admin →
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   Jennifer Wyman supported this idea  ·  Dec 6, 2023

3. Bulk operation to send multiple invoices to someone: Is it possible to “redistribute” multiple invoices through bulk operation to someone el

   18 votes

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   1 comment  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Jennifer Wyman supported this idea  ·  Dec 6, 2023

4. Ensure that PO based invoices are fully balanced when in Post Control step

   28 votes

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   Under review  ·  4 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Jennifer Wyman supported this idea  ·  Dec 6, 2023

5. Comment should be auto-saved by sending

   50 votes

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   0 comments  ·  AP Automation » Document Approval  ·  Delete…  ·  Admin →
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   Jennifer Wyman supported this idea  ·  Dec 6, 2023

6. change comment

   52 votes

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   3 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Jennifer Wyman supported this idea  ·  Dec 6, 2023

7. Able to remove deleted PO lines when update PO from ERP System

   17 votes

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   2 comments  ·  Integration  ·  Delete…  ·  Admin →
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   An error occurred while saving the comment
   Jennifer Wyman commented  ·  Dec 4, 2023  ·  Edit…  ·  Delete…

   This needs to be corrected. Medius should rely on the information ERP sends it.

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   Jennifer Wyman supported this idea  ·  Dec 4, 2023

8. "Bulk-update" invoices in "Analyze" status to different purchasers

   3 votes

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Jennifer Wyman supported this idea  ·  Dec 4, 2023

9. Document import delete all lines by one click

   28 votes

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   3 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Jennifer Wyman supported this idea  ·  Nov 8, 2023

10. Ability to do simple amount calculations when coding a line

    28 votes

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    1 comment  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Nov 8, 2023

11. More "Reminder" Options - Notifications

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    75 votes

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    9 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Nov 8, 2023

12. Sort on labels and current handlers

    11 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Oct 25, 2023

13. Post Control and rejected invoices

    10 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Oct 25, 2023

14. Return invoice to supplier from Capture/Expense AP/Order based AP

    2 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Oct 20, 2023

15. Rejection of Invoices within Medius

    8 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Oct 20, 2023

16. Possibility to use Wildcards in Inbox Filters

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    6 votes

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    0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Oct 20, 2023

17. Add a filter so only invoices that passed due date shows

    9 votes

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    0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Oct 20, 2023

18. Option to make configurable reason codes mandatory on reject

    10 votes

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    2 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Sep 5, 2023

19. Quantity and unit cost price fields in the Expense Invoice line

    12 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Jennifer Wyman supported this idea  ·  Sep 5, 2023

20. Sum up invoice lines in Capture

    38 votes

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    4 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Under review  ·  AdminKatarina Andersson (Product Manager Capture, Medius Group ) responded

    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.

    
    

    
    

    Jennifer Wyman supported this idea  ·  Sep 5, 2023