Help Define the Veson Roadmap
At Veson Nautical, we greatly value and appreciate feedback from our client community. Help influence and guide our future development by submitting feature suggestions and voting on items that are valuable to your organization.
Features and comments are moderated regularly, usually within 24 hours of submission. Veson moderators add tags for easier searching and filtering.
Features with over 20 votes are evaluated by Veson both for alignment with the existing Roadmap, and for the size and impact on the development schedule. If a feature is accepted, the status will change to “Planned” and it will be tagged with the projected calendar quarter where development will occur.
If a suggestion does not garner more than 10 votes after three months, it will be set to status "Archived". Items that receive 10+ votes within three months will remain on the board and be sized once they reach 20 votes, as above.
Features and comments are moderated regularly, usually within 24 hours of submission. Veson moderators add tags for easier searching and filtering.
Features with over 20 votes are evaluated by Veson both for alignment with the existing Roadmap, and for the size and impact on the development schedule. If a feature is accepted, the status will change to “Planned” and it will be tagged with the projected calendar quarter where development will occur.
If a suggestion does not garner more than 10 votes after three months, it will be set to status "Archived". Items that receive 10+ votes within three months will remain on the board and be sized once they reach 20 votes, as above.
Make "Accounting Interface Summary" tab available in VIP
Our users need information that was displayed on old Imos in “Accounting Interface Summary” tab, as they used it like a transaction summary.
Please make available ...
Accounting Date to default to the date the invoice was last approved while posting
Invoice Accounting Date (for AR and AP):
- IMOS considers the accounting date as date of posting the invoice but this is editable
We want the date when the ...
Ability to select accounting date when posting invoices in bulk (mass posting)
When posting multiple invoices , we would like to have the ability to select accounting date for all of them, similar to when selecting a "reversal accounting date" ...
Baltics Data Feed within 30 min after publishing
Due to Index linked contracts, it is important to get automatics Baltics data feed as soon as possible. Now with 1.5 hours of delay it is not a proper solution for ...