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← Roadmap voting for Medius Spend Management

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  1. More "Reminder" Options - Notifications

    75 votes

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    9 comments  ·  AP Automation » Inbox  ·  Admin →
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    Kai Henrik Andresen supported this idea  · 

  2. Archive setting in Medius - no booking in ERP

    7 votes

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    1 comment  ·  Integration  ·  Admin →
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    Kai Henrik Andresen supported this idea  · 
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    Kai Henrik Andresen commented  · 

    Additional comment to show why this is a setting we need:

    When trying to book an invoice in Medius in "post control", one of our invoices got this error message:

    Feilmelding mottatt

    26. september 2018 13:37

    Enter a tax code in item 000002

    When testing before going live this message appeared on a test sample. The aboive error message is from an invoice from "Production environment".
    We were not able to book the invoice through Medius.

    Based on that, we had to book the invoice manually using T code "MIRO" I SAP since we did figure out this issue.

    Based on this, we would like to "archive" this invoice in Medius, and the book it manually in SAP. Pr now, we need to "delete/shred" the invoice in MediusFlow-

    Since it is being "delete/shredded", and if the invoice is sent by the supplier one more time, it will not be stopped in document import as duplicate. That's why we need this setting.

    Please get back to me for further explanation if needed.

    Kai Henrik Andresen shared this idea  ·