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Download of Invoice and PO details -added to document history

We have been downloading from the purchase order and invoice listing pages using the 'download as csv' function  - this is an easy way to give a snapshot report of all documents and their stage in the approval process, however currently each time the download is done a note of the download is added to the document history- which is odd- the download isn't an action on the document- as we use the report we now have numerous lines reading 'this document was exported on common csv' which is distracting and significantly lengthening the document history. Suggest the inclusion of this on document history is removed or the inclusion on the history feed can be toggled to include or exclude these.