APP 10.0.9: Add vendor ID, vendor name, customer ID, and customer name to the voucher transaction list page.

What’s New:  

A new feature that allows the users to Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page which has been added in APP 10.0.9.

Business value:  

This feature allows the users to add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page., which enrich the users to build new reports via the management reporter tool using subledger information and it would be beneficial for the ledger & sub-ledger reconciliation and matching process.

This how the voucher transactions for the purchase order invoice look.

Feature enabling:

Follow these steps to enable this feature in your environment.

• Navigate to workspaces > Feature management.
• Select feature name ‘Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.’ and then, in the details pane, select Enable Now. The feature is turned on.
• Please refer to the following link for Feature management overview.