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I am suggesting that an automatic field is availble in the customised forms, to disclose the User ID who raised an invoice.
In our Case we use Sales person for the person who made the sale, but would need to know who from the office staff entered the invoice.
"Customised Form, User ID who Raised the invoice"
This information is already available using the Journal Security Audit report, it also provides the information of if the transaction was changed and by whom as it records the user ID.
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