Display Sage Intacct Customer/Vendor ID in company code field
In contact management, have the sage intacct customer/vendor id display in the company code field, even if it is read only based on the linking in the accoutinglink this would give better visbility.
Please make available again the "lock" icon in the Misc. Expenses overview page to indicate that an expense is lock. This used to happen on the previous version. Having this helps keep track of expenses that have been reconciled and can be reviewe...
