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I noticed this one has been under review for a few months, is this still in consideration?

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This requirement is consistently asked by various clients in recent months so it would be great if this can be implemented.

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This is really essential for Canadian users. EFT payments in US funds from a CAD company is very common. It should be possible to generate both Vendor Remittance and EFT files in the currency of the bank account used. The functionality should work with Data Exchange Definitions that use either the "ACH" or "ACH RB" table sets.

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A link to download is NOT AN ATTACHMENT. The need is specifically for SENDING ATTACHMENTS. We run into this from customers all the time. Compliance is concerned with links that download files. Most competitive products have this feature.

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I have the same problem with a costumer.Is it still not possible?

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Absolutely critical - in-fact a purchase order is a legal document. If a million dollar PO goes out without being approved by management, we could be on the hook for that PO ... even though it was not approved.

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Hello,I can see that the status is still under review. When will you plan it in your roadmap please as we have more and more requests about that topic.Thank you,Best regards,Olivier

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Hello,I can see that the status is still under review. When will you plan it in your roadmap please as we have more and more requests about that topic.Thank you,Best regards,Olivier

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It's a great idea asked by our customers!

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It's a great idea asked by our customers.

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