Currency Code & Amount LCY on GL Entries


Hi guys Please can you add the Currency Code field and break the Amount into, Amount and Amount (LCY) in the General Ledger Entries. These exist in Customer/Vendor Ledger Entries, so wondering if there is a valid reason why these do not exist in GL Entries. Thanks,

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Category: Financial Management (1017)

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Intercompany Notification


When posting an Intercompany Order/Invoice, this is sent to the receiving IC Partner but there is no notification of the new entry. Please can we have the ability to setup an email address on the IC Partner page so it can notify this person of the new entry created in their entity. E.g. " This e...

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Category: Financial Management (1017)

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Attachments with Recurring Sales/Purchase Invoices


When setting up a Recurring Sales Line for a Customer it would be great to be able to attach supporting documents to the Recurring Sales Card, so that when the Recurring Sales Invoice is created, the attached supporting document is automatically attached to the Invoice. This alleviates the nee...

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Category: Sales (605)

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