We love feedback from you on our products and the problems in your daily work that you would like us to solve. Please describe the challenge you're encountering and your desired outcome. Be as detailed as possible.
For technical issues or bugs please head to Support or our Developer Community. You can assign up to 20 votes in total. Thank you for your feedback.
Status explanation: 'Future Consideration' = Continuing to collect further feedback, not planned at this time. 'Investigating' = Prioritized for deeper customer and feasibility investigations ahead of planning development.
Great news! Our team has included in December 2023 Release
attached
We provide Default Customer.ERP BillTo Number/ShipTo Number. Are you asking for us to provide 'all' customers that are assigned within the export in addition to the Default Customer.ERP BillTo Number/ShipTo Number in the event the User has no default customer assigned or are you asking for the "Customer Number" field only in addition to the BillTo/ShipTo Numbers?
Thank you for submitting this request! Our team is currently reviewing if and how we may implement this, particularly with consideration of our wide client base. We will update this ticket once we have completed this investigation.