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)