Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.
Yes! Please implement this! It would also be helpful to be able to drill down from an FE batch gift to the actual gift in RE. We used to be able to do that in database view, but it is no longer working.
Great point, we will enable the drill down from JE to other parts of the system. Do not have a timeframe as we need to prioritize it in the overall FE NXT project plan.
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