Sage 50 CA Ideas Portal

We are a Canadian company, but we have a few items we invoice for in USD.

By default, Sage 50 pulls the exchange rate we have entered for the date we have created our invoice.  However, we use the exchange rate from the date shipped the item shipped.

It would be nice if Sage 50 had one or both of the following options:

1. Choose to default to use the exchange rate from the date shipped (preferred option); and/or
2. Choose to default the invoice date to the date shipped.

Thank you.