•Added possibility to make files visible or notwhen escalatingticket to external partner.
•Now possible to repossessan asset that isn’ta print.
•Price in/price out is now hidden for external assets
•When selecting an accountto an agreementCustomer reference will be presented in the list.
•Registration number added to customer page.
•Possibility to credit account orders–will update previous period with the new value. A ne new order will be created with the new summary.
•Article number added to part requestlist.
•Translation of No and Nr fixed.
•Minor design fixes to customer page.
•Problem with adding a purchase order line fixed.