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I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines!
When a Journal is created in the system, all of the lines have the same J000n reference…
When an invoice is posted, a box appears to confirm that it has been saved. It would be useful for this box to show the URN that has been generated so that we can add this to the invoice and file efficiently.
When posting a purchase ledger invoice (either via Purchase orders>record invoice or Suppliers>Enter Transactions) we have been shown during training that we have to go into the individual supplier account after entering every single purchase ledger invoice…
