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← Roadmap voting for Medius Spend Management

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88 results found

  1. Item number should visually show that it's mandatory

    8 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Jan Lindholm supported this idea  · 

  2. Expand business log tracking & reporting

    21 votes

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    3 comments  ·  General » Reporting & Search  ·  Admin →
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    Jan Lindholm commented  · 

    Our auditors would like to have a audit trail report where we can extract information regarding changes that have been done in all "base tables" (suppliers, users, authorizations groups, business rules, document validation rules etc.). We need a report where we can order the report for a specific time frame and show which action has been done (add, update, delete), old and new values for all fields and when and who has done the changes.

    Example: If the auditors want to se if someone has changed the roles and authorization rules per user.

    Jan Lindholm supported this idea  · 

  3. Dashboards - pressing back returns you to the first dashboard if you have multiple

    5 votes

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    0 comments  ·  General » Reporting & Search  ·  Admin →
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    Jan Lindholm supported this idea  · 

  4. Possibility with "chat funtion" @ in comment section in Capture

    13 votes

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    0 comments  ·  Capture  ·  Admin →
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    Jan Lindholm supported this idea  · 

  5. control

    13 votes

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    0 comments  ·  General » Administration  ·  Admin →
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    Jan Lindholm supported this idea  · 

  6. Scroll Bar at top of Incoming Invoice window

    10 votes

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    2 comments  ·  Capture  ·  Admin →
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    Jan Lindholm supported this idea  · 

  7. Increase current limit of 2,000 records to display in reports

    8 votes

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    2 comments  ·  General » Reporting & Search  ·  Admin →
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    Jan Lindholm supported this idea  · 

  8. Future prices for items

    4 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Jan Lindholm supported this idea  · 

  9. Integration message for Orders and API for order confirmation

    18 votes

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    1 comment  ·  Procurement & Buy  ·  Admin →
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    Jan Lindholm supported this idea  · 

  10. Purchase Orders improvements about layout and unique PO number

    6 votes

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    Under review  ·  1 comment  ·  Procurement & Buy  ·  Admin →
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    Jan Lindholm supported this idea  · 

  11. o Possibility to remove connections for all lines when an invoice is in analyze step.

    5 votes

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Jan Lindholm supported this idea  · 

  12. Allow a workaround for non matching currencies in PO versus Invoice

    5 votes

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Jan Lindholm supported this idea  · 

  13. Coding templates on Requisitions

    14 votes

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    Under review  ·  0 comments  ·  Procurement & Buy  ·  Admin →
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    Jan Lindholm supported this idea  · 

  14. Select whether the supplier setting should always be displayed

    4 votes

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    2 comments  ·  Capture  ·  Admin →
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    Jan Lindholm supported this idea  · 
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    Jan Lindholm commented  · 

    I support your idea!
    But, it could also be an idea to have "tool tip" functionality as in other inboxes. See attached document.

  15. Additional supplier details in capture

    11 votes

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    2 comments  ·  Capture  ·  Admin →
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    Jan Lindholm supported this idea  · 
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    Jan Lindholm commented  · 

    I would like to add a free text field behind the cogwheel in Capture where the accountants can make comments, For instance if a specific field should or should not be open. We could then use the free text field to inform the accountants that specific fields shouldn't be touched. (We have several accountants that work in Capture and we have had situations where one accountant opens up a field for a supplier and another accountant closes the field).

    Another alternative could be the possibility to "lock/unlock the status" for fields and only grant the access to change the status for the field to specific persons.

  16. Routing of invoices

    3 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Jan Lindholm shared this idea  · 

  17. Kontroll av momsgrupp vid kontering

    1 vote

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    0 comments  ·  Integration  ·  Admin →
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    Jan Lindholm shared this idea  · 

  18. kalkylator

    17 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Jan Lindholm supported this idea  · 

  19. Data Dictionary of fields in the reports

    4 votes

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    0 comments  ·  General » Reporting & Search  ·  Admin →
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    Jan Lindholm supported this idea  · 

  20. Quicker refresh time on reports

    19 votes

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    1 comment  ·  General » Reporting & Search  ·  Admin →
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    Jan Lindholm supported this idea  · 
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