URN

URN number displayed when a transaction is posted. This was on Sage 50 at the bottom of the task bar.

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?

Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.