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Product SalesPad
Created by Paul Manyen
Created on Feb 11, 2025

Add Currency ID for Originating and Functional Currencies to Customer AR Detail Results

We have the Originating Amount Due and Amount Due (functional, presumably) but no currency ID columns or similar to identify what currencies are involved in the Customer AR Detail window.

It would be helpful to have the currency IDs for the originating and functional currencies available as additional columns or otherwise so that users can quickly identify the currencies involved.

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    Alyssa Strand
    Reply
    |
    Mar 14, 2025

    Thank you for this idea! I have created an internal case for further review.