Changelog

Customer/Vendor History

Date: 17-Mar-2021
Status: Completed

New "History" tab on Customer/Vendor detail page, to show all the history transaction related to this customer/vendor.

GUIDE

  1. Open any Customer/vendor detail.
  2. Click on the "History" tab.


  3. Only user how has been granted with read or full accessibility to the respective module is able to view the history records.



14-Jul-2025: File Name Format
9-Jul-2025: Show Transaction Detail
4-Jul-2025: Detail Page Title
18-Jun-2025: Search Option
13-Jun-2025: Create New Contact
11-Jun-2025: Show Transaction History
15-Jul-2024: Multiple Bank Account
26-Jun-2024: Print Inventory Photo
18-May-2024: New Inventory History Report
13-May-2024: Sales Person Signature
5-May-2024: Document Security
24-Apr-2024: Hide Inventory Price
8-Jun-2023: SMTP Server for each Module
17-Jan-2023: Multi Language
28-Oct-2022: Versioning
27-Sep-2022: User Data Access Control
14-Sep-2022: File Name Format
5-Apr-2022: Approval Flow
8-Mar-2022: Individual Timezone Setting
2-Mar-2022: Resize Popup Screen
23-Feb-2022: Import to Delivery Note
31-Jan-2022: Email Attachment
20-Jan-2022: Auto Update Inventory Cost and Unit Price
15-Jan-2022: Fields to copied over when import / clone
9-Jan-2022: Dropdown box in Additional Info
4-Jan-2022: Editable Inventory Code
14-Jul-2021: Personal Notes
1-Jun-2021: Multiple Companies
17-Mar-2021: Customer/Vendor History
12-Dec-2020: Email Server
25-Nov-2020: Cached Sorting
1-Nov-2020: Additional Tax

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