When analyzing the financial transactions on production orders, sales orders or purchase orders it would help a lot if it was possible to see the order number in the grid under General ledger/Inquiries and reports/Voucher transactions. Today it is possible to filter for example on transaction type and set it to "Production" and that will give us all the transactions from production orders, but it is not possible to add the order number anywhere in the grid or filter for the order number. The same goes for transaction type "Sales order" or "Purchase order" where we would also like to add order numbers.