Hello, is it possible to have the document number from Microix (PO/AP) transfer to Abila as a field that will show up on an expanded general ledger report. Currently the only report that I can find an API document number on is the Detailed A/P ledger and that's only AP documents no REQ/PO's. It would be great if this could be accomplished somehow. thanks.
R
Rickie 10/8/2026 9:40 AMTech
you can use Global Setting 128 to add the MIcroix Document number to the Invoice Description in MIP. Currently this is the only option available but future plans will allow it to be transferred to a UDF field in MIP