Alert / Custom field / Pop up

Posted about 2 years ago by Kyle Morley

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Implemented
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Kyle Morley Admin

5175

Add the ability to flag a client/ supplier in order to have an automatic alert appear when creating a transaction for that entity. Use-case: entities that have bills outstanding or other scenarios whereby no new work should be created until the flag is removed

1 Votes


1 Comments

T

Tony Harcourt posted 2 days ago Admin

This has been done on client credit limits

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