365 | Simple & Easy

Create New Contact.

Date: 13-Jun-2025
Status: Completed

This enhancement allow user to enter more information such as Designation, Fax and Address when creating a Customer Contact or Vendor Contact in the transaction detail page.

GUIDE

Click on Sales > Quotation on the left menu.
In the Quotation listing page, click on "+ New" button on the top right, choose "Create New".
Choose a customer from the Customer dropdown, then choose "+ Add New" from "Bill To" option.
Enter customer contact information, click button "Save Changes".

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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Create New Contact.