
I want a feature when a document is approved that approved document email contains the draft document number and the new approved number. it would make traceability better to link a draft number to the new approved number , without any time spent to go and look to what that new number ralates to. like PO's , Quotes ect
Fleet controller names to be added to master data, or training / guidance on where they can be added from my side. Eg. Controller under fleet for specific trucks / trailers, Sibusiso Myeza on HF356
system integrity on the asset register
In user management, can we restrict the allocation to specific general ledgers only? Consult the user management section to edit user details excluding branches as an illustration.
Please remove gleep from Klari-t Going to create lots of support
pod no if we can add a POD no tab to the invoices loads on manifets/orders/invoices... then you can see which POD no is still outstanding if a load still needs to be invoices on a fleet.