Add fields to accounting source explorer showing depending on transaction type (if multiple exist, put them next to each other, separated by commas): Purchase order number (Product receipts and supplier invoices/credit notes) Sales order number (Delivery notes and customer invoices/credit notes) Purchase invoice number (Supplier invoices/credit notes) Sales invoice number (Customer invoices/credit notes) Free text invoice number (Free text invoices/credit notes) Customer account number (Customer invoices, credit notes, delivery notes, customer payments, general journals) Supplier account number (Supplier invoices, credit notes, product receipts, supplier payments, general journals) Bank account Id (Supplier payment journal, customer payment journal, bank statements, general journals) Fixed assets Id (Fixed assets transactions)

Clicking on the corresponding field should open the transaction or master data details form for the corresponding record and users should be able to filter and sort for the fields.

Furthermore, the following fields from the voucher transactions form should be made available in the accounting source explorer: Period name Period start date Period end date Month Created by Created date and time