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4239 results found

  1. Allow Custom Form Prefixes

    Currently when a Form gets created, the link has a prefix of ourcustomservername (which is the server name). As an example, https://ourcustomservername.school.edu/DocuWare/Forms/student
    When we publish the link for Public use, we don't want the server name to be exposed. Can we change ourcustomservername to docforms when a Form link is created?

    1 vote

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    0 comments  ·  Forms  ·  Admin →
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  2. Allow Editing of Local Data Connector Connection Details Through the UI

    According to KBA-35754, connection details cannot be edited and users must delete and recreate the connection.
    However, the Local Data Connector UI allows users to edit and save connection details. This creates confusion because the documented behavior does not match the actual UI.
    In a recent customer case, updating connection settings would have required reviewing nearly 100 workflows if the connection had to be recreated, resulting in significant administrative effort.
    Our testing showed that editing connection details directly in the LDC UI worked successfully without issues.
    We would like DocuWare to officially support editing connection details through the LDC UI…

    2 votes

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  3. "Maximale Anzahl der angezeigten Zeilen" im Workflow Designer

    Es wäre schön, wenn man über den Workflow-Designer die Anzahl der tatsächlich aus der ext. Quelle zurückgegebenen Werte beeinflussen und das evtl. per SQL Syntax erreichen könnte.

    Technischer Hintergrund
    • Die Einstellung "Maximale Anzahl der angezeigten Zeilen 1" im Workflow Designer begrenzt, wie viele Datensätze aus einer Abfrage in der Vorschau angezeigt werden. Sie beeinflusst jedoch nicht zwingend, wie viele Werte tatsächlich aus einer externen Datenquelle (wie PostgreSQL) abgerufen und in eine Variable geschrieben werden."

    1 vote

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  4. Ability to hide or disable Out of Office

    The IP Preconfigured Solution does not use the built-in Out of Office feature found within each users' Profile & Settings. Please allow the ability to disable or hide this feature.

    5 votes

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  5. Ability to edit the email template for new users and password

    currently the email that is generated for new users or for password resets is functional but not really user friendly. We have had a number of customers ask for the ability to change these templates to a more customer corporate branded html format where they can Taylor the message to be correctly received by the new users and include other information they feel relevant.

    1 vote

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  6. Add Multiples Task Validation configuration

    Allow multiple validation configurations for tasks. The objective is to have specific error message for each to display better (more specific) error message.

    1 vote

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  7. Ability to add a cost under a client quote without uploading a document as a purchase invoice

    I would like to be able to add employee expenses on credit cards as a cost under a client quote. It would be helpful to be able to type these in to a field rather than having to upload an actual document - at the moment we have to add it as a purchase invoice and then stop thee workflow as the expenditure has already been approved and taken place.

    1 vote

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  8. Es wäre Wünschenswert, wenn es eine Unterstützung von SubInvoiceLines in der Dokumentenverarbeitung von UBL/XRechnungen und ZUGfERD gibt.

    Anwendungsfall:

    Bei der Verarbeitung von UBL-Rechnungen in der Dokumentenverarbeitung von DocuWare ist uns eine Einschränkung bei der Verarbeitung von SubInvoiceLine aufgefallen.

    Die XML-Struktur wird grundsätzlich erkannt und SubInvoiceLine können in der Konfiguration den Feldern einer Positionstabelle zugeordnet werden. Die Zuordnung funktioniert jedoch nur für die SubInvoiceLine der ersten InvoiceLine. Enthält eine Rechnung mehrere InvoiceLine mit jeweils eigenen SubInvoiceLine, werden die Unterpositionen der weiteren InvoiceLine nicht mehr in die Positionstabelle übernommen.

    Nach Rückmeldung des Supports ist die Darstellung der SubInvoiceLine in der bildhaften Ansicht bereits umgesetzt und wird mit einem zukünftigen Cloud-Update bereitgestellt. Die beschriebene Einschränkung betrifft ausschließlich die Dokumentenverarbeitung bzw.…

    1 vote

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    0 comments  ·  E-Invoicing  ·  Admin →
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  9. Abwesenheit in DocuWare mit Abwesenheit in Outlook koppeln

    Damit man die Abwesenheit in DocuWare nicht sep. setzen muss wäre es hilfreich, wenn die Abwesenheit aus Outlook übernommen werden könnte.

    1 vote

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  10. Workflow Aktivität Webservice Tabellen posten

    Es sollte möglich sein in der Webservice Aktivität im Workflow auch Tabellen posten zu können. Dies ist notwendig, damit die volle Funktion genutzt werden kann. Ansonsten muss immer eine Middleware programmiert werden (eigentlich unverschämt, dass das aktuell der offizielle Vorschlag von DocuWare ist).

    2 votes

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  11. Konfiguration Files und Form values Webservice Aktivität im WorkflowDesigner

    Im Workflow Designer können unter der Webservice Aktivität bei Nutzung die Files bzw. Form values nicht angepasst werden. Der Body kann kaum beeinflusst werden. Dies sollte dringend verbessert werden, da sonst sehr viele Webservices gar nicht angesprochen werden können.

    2 votes

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  12. Nur Ablagedialoge des Briefkorbes/Archivs anzeigen

    Wir haben viele verschiedene Ablagedialoge im Einsatz. Wenn User Berechtigungen auf mehrere Archive und Briefkörbe haben, ist das eine sehr unübersichtliche Liste an Dialogen. Es wäre toll, wenn es möglich wäre, nur die Ablagedialoge anzuzeigen, die auch zu dem momentan ausgewählten Briefkorb bzw. Archiv gehören.
    So wäre diese Liste etwas übersichtlicher.

    1 vote

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  13. Allow form fields that are marked hidden to be visible in the viewer when prefilled

    Currently, if you have a form field set to a behavior of hidden, they do not show on a merge form. It would be good to allow these fields to show in the viewer so prefilled data will show up on in the viewer instead of just in the index entries

    1 vote

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  14. Einfügen der Multiplikation im Buchungsfeld (Betrag)

    Es gibt ja jetzt die KI. Besteht daher die Möglichkeit in der Buchungsmaske im Feld Netto-/Bruttobetrag die Funktion so zu ändern, so dass man die einzelne Beträge multiplizieren kann.
    Ich habe eine Rechnung mit mehreren unterschiedlichen Beträgen, die in der Rechnung Netto aufgelistet sind. Diese Beträge werden bislang immer manuell multipliziert werden und dann in die Buchungsmaske mit dem entsprechenden Sachkonto eingetragen werden.
    Es ist im Navision möglich im Feld Betrag die Nettosumme*1,19 zu nehmen und hat somit die Endsumme.
    Diese Funktion (wenn man sie im DocuWare auch integrieren kann) würde beim Verbuchen von Rechnungen im Navision Zeit sparen.

    1 vote

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  15. Provision of a Support Account

    We would appreciate it if you could provide a dedicated support account with administrator privileges and access to the web client, so that our support team can collect logs and investigate issues when problems occur in the customer environment.

    Currently, the customer shares the ID and password of an administrator account that was purchased under the customer’s license and is used for daily operations.

    However, sharing IDs and passwords poses a security risk. For this reason, we kindly ask that you provide a dedicated account for support purposes only, which would not be used for normal day-to-day operations.

    This would…

    1 vote

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    0 comments  ·  General  ·  Admin →
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  16. Allow Control of Filing Dialogs by Screen and Operation

    Please add the ability to control which filing dialogs are shown depending on the screen or operation.

    Currently, the filing dialogs available to users are controlled by their access permissions for each filing dialog. However, in addition to permission-based control, we would like to control which filing dialogs are displayed for each screen or function.
    For example:
    ・when storing documents from the Document Tray
    ・when using the “Copy” function from the right-click menu on the search results screen or list screen
    This would allow more detailed and flexible control based on actual business workflows.

    1 vote

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    0 comments  ·  Storing  ·  Admin →
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  17. When a URL is stored in an index field that is configured as read-only on the Index Edit screen

    I would like to request a feature enhancement for the Index Edit screen.

    When a URL is stored in an index field that is configured as read-only on the Index Edit screen, I would like users to be able to click the URL link and access the destination directly from that field.

    Currently, URLs are displayed as clickable links only in the Result dialog. If clickable URL links were also available in read-only index fields on the Index Edit screen, users would be able to work more conveniently and efficiently.

    1 vote

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  18. Erkennen einer E-Rechnung direkt in der Ergebnisliste

    Es wäre schön, wenn das Icon, welches man in der Ergebnisliste immer ganz vorne sieht bei E-Rechnungen sich irgendwie von anderen Belegen unterscheidet. Auch wenn noch weitere Anhänge hinten dran hängen.

    1 vote

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    0 comments  ·  E-Invoicing  ·  Admin →
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  19. Wir benötigen eine Lösung in der Cloud Umgebung automatisiert Rechnungen incl. Leistungsnachweisen als ein PDF Dokument versenden zu können.

    Wir können aktuell nicht automatisiert Rechnungen als PDF Dokument mit Leistungsnachweisen aus der Cloud Umgebung versenden. Aktuell kommen die Dokumente beim Kunden nur als ZIP Datei an. Was zu 99% abgelehnt wir und nicht verarbeitet werden kann. Hier muss schnell eine Lösung her.

    1 vote

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  20. eRechnung - in der Ablage sollte ein Kennzeichen "eRechnung" (Ja/ Nein) implementiert werden

    Mit Blick auf die gesetzlichen Anforderungen sollte/ muss bei der Ablage/ der Indexierung von Belegen das "Dateiformat" ausgelesen werden, um eine klare Differenzierung zwischen eRechnung (Ja/ Nein) zu ermöglichen. Darüber hinaus wäre die Differenzierung der möglichen eRechnungsformate (als extra Spalte) wünschenswert, bspw. ZUGFeRD oder XRechnung, da hieran das Automatisierungspotential der Buchhaltung abgeleitet werden kann.

    3 votes

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    1 comment  ·  E-Invoicing  ·  Admin →
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