Hi,
Our customers sometimes ask if it's possible to trace position of a specific matched group after it has been unmatched. This could be when someone has unmatched items in error. Would it be possible to report in log file what items (and the allocated amounts) have been selected during the unmatching step when a certain group of items is unmatched or one item is removed form matching group.
Thank you,
Zanett
Guest
Yes, please! This would be a game changer. It once took two members of our team three days to reconstruct the grouped manual matching payments for one client account.
need this!!
Yep, this will really help with troubleshooting.
Very much needed - has been for a very long time - please get this implemented
Definitely needed
Great idea, Zanett. This would be so useful to have!