It would be very helpful - specially for our Procurement and Finance departments - to have a Budget Center field under all Devices' Financial Asset Management information, to keep track of the BC used to purchase the asset.
The field should be at least 20 characters long and allow alphanumeric input.
Of course once the field is available, it would be possible to bulk-import all the budget centers for our devices using a csv file.
Here're the screens we're talking about:
Hope this idea gets lots of votes and is included in the next hotfix/update!