Invoice UUID for KSeF in Vendor's invoice journal
For national invoicing in Poland (KSeF) there is no field in Vendor's invoice journal to take a look at invoice's KSeF ID. There is only an option to manually input this ID into an invoice (Invoice UUID). There should be a field where this value is presented to the user.
STATUS DETAILS
New
Filter Leave by Leave type field
In the menu Leave and absence -> Manage leave -> Time off requests there is a field called Leave type. As of now it is locked from filtering on this form. Any attempt to change it via custom code ends in unstable performance of this form. Users are reporting a need to perform such filtering an...
STATUS DETAILS
New