At the moment the nominal codes section for Purchase Requisitions offer a drop down list that is limited to 50. As we have more than 50, our department heads frequently have to submit this blank. Is it possible to either extend this so that the drop do
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| Fixed in version | 2018 (Spring/ Summer/ Winter) |
| Implemented in version (specific) | 2018 (Summer) |
This is known issue rather than an idea, it was resolved in Summer 2018