RELEASE NOTES (01.10.2024)


  • Enhancement


ORDER

  • Block feature for supplier/customer
  • Don't show blocked customer/supplier for new record.
  • Allow to see existing records for blocked customer/supplier (Overviews within Order)


STOCKS

  • Block feature for supplier/customer
  • Don't show blocked customer/supplier for new record.
  • Allow to see existing records for blocked customer/supplier (Overviews within STOCKS)


ACCOUNTS RECEIVABLE

  • Block feature for supplier/customer
  • Don't show blocked customer/supplier for new record (Accounts Receivable)
  • Allow to see existing records for blocked customer/supplier (Overviews within Accounts Receivable)


ACCOUNTS PAYABLE

  • Block feature for supplier/customer
  • Don't show blocked customer/supplier for new record (Accounts Payable)
  • Allow to see existing records for blocked customer/supplier (Overviews within Accounts Payable)