Axiell Quria Ideas

Welcome to the Ideas Portal for Quria users!
Axiell invites customers to contribute ideas for new features or functions. While we can't develop every suggestion, your input helps shape Quria’s roadmap. You are welcome to add ideas, vote on others’ suggestions, and discuss them. To make this portal more effective, please submit your ideas in English.

Ideas are regularly reviewed by the product manager or local representative. Once reviewed, the ideas are visible for voting and discussion. Popular ideas will be prioritized within our backlog.

Status meanings:

  • Under investigation: Developers and specialists are discussing if the idea is possible to implement.

  • Planned: The suggestion will be fulfilled in some way in a foreseeable future

  • Future consideration: A good idea, without technical obstacles, but it can't be prioritized into the roadmap at the moment.

  • No action: Technical or other issues prevent development, or an alternative solution exists.

We reserve the right to reject ideas and to close issues after 3 months if we don't receive answers to follow-up questions.

For technical issues, please contact your local support.

Patrons: Additional filter für Accounts without loans / Filter für Konten ohne Ausleihen im Kundenbereich

We are missing a filter to search for accounts without any loans. We need to identify accounts that have fees but no loans and last activity is more than X months ago


Wir vermissen einen Filter, um nach Konten ohne Ausleihen zu suchen. Wir möchten Konten identifizieren, die keine Ausleihen, aber Gebühren haben und über einen bestimmten Zeitraum nicht mehr aktiv waren.

  • Silke Kelpe
  • Sep 3 2024
  • Under investigation
  • Attach files
  • Admin
    Magdalena Olofsson (Axiell) commented
    20 Dec, 2024 02:33pm

    Hi Silke,

    Sorry for late answer. May I ask you, do you use the "debt reminder feature" that we have created for this purpose?

    https://help.quria.axiell.com/en_GB/Content/Topics/en/Configuration/debt-reminders.htm?

    It is possible to go direct to the bill after some time and then use the bill as a base for creating the real bill in the SAP.

    Happy holidays!

    Regards

    Magdalena

  • Silke Kelpe commented
    8 Oct, 2024 09:36am

    Hi Magdalena,
    we send invoices for fees to customers if they miss to pay after returning their loans for serveral weeks and are not aktive anymore. Blocking those accounts is useless, because these users usually don't come back for a long time. We have to use our local SAP to send the invoices - and to find customer accounts without loans but unpayed fees we need this filter.
    Best regards
    Silke

  • Admin
    Magdalena Olofsson (Axiell) commented
    7 Oct, 2024 02:34pm

    Hi,

    May I ask you for the purpose of this, how will the result be used?

    Best regards

    Magdalena