We need the ability to add ud fields in the Invoice Details screen and to be able to tell the system how to populate it.
We have a ud field called processor id that indicates who on our AP team is handling each invoice. We would like this field to populate back to Vista based on the user in TC1 that processed the invoice.
| Company | Emery Sapp & Sons |
| Job Title / Role | Accounting Systems Admin |
| I need it... | Yesterday...Come on already |
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