Ann Dekeyser

Hi,

we need insight in flight documentation.

Flights are being enabled/disabled when releases are done.

Till now, we had to ask Microsoft several times to disable flights, because they were causing changes in the processes and in the postngs, without any information available. Customers and partners get in trouble, while they are not informed about possible impact.

This is a 'must' for the upcoming releases.

With the current 'Edit internal voucher data' functionality, you're limited to the 'bulk' option for adjusting f.i. the description on ledger transactions.

Adjusting transactions via the Excel add in would extend the possibilities, like when you want to extend the description with the invoice number from where it's generated for one specific ledger account over a wide selection of vouchers.

Please consider this suggestion.