A search box has been added to Debtor Account Notes & Attachments, Creditor Account Notes & Attachments, Product Notes & Attachments, Service Equipment Notes & Attachments, Employee Notes & Attachments and General Ledger Notes & Attachments allowing users to filter notes by keywords. Another change, to keep in line with the CRM, is the global enquiry button function key has been changed from F3 to F5.

 

A hot link has been added to the Attached to column allowing users to jump directly to the transaction a note is linked to (if users has access to do so)

A hot link has also been added to the Attachment Files column allowing users to open the attached file.