[UX] Optimization of forms in 'Creditors' (part 2)

Within the Creditors table, we have optimized the forms, group settings, and default list views wherever possible. Below you can see which adjustments have been made per form, tab, and/or group.

 

Form: Creditor Management (8200)

 

Advanced Search

• Added fields: Active

 

Financial

 

Financial

• Added fields: Payment Discount, Credit Restriction

 

Purchase Price Agreements

 

Items

Changes in the list view:

• The detail screen is hidden by default. Grouping by debtor has been removed.
• Deleted fields: Creditor
• Added fields: Item

Formulas

Changes in the list view:

• Deleted fields: Delivery Time
• Added fields: Discount, Now Valid, Preferred Supplier

Outsourcing

Changes in the list view:

• Deleted fields: Delivery Time
• Added fields: Per, Unit, Now Valid, Preferred Supplier

Purchase

 

Purchase Orders

Changes in the list view:

• Deleted filters: Historical
• 'Show search query' is now enabled by default.

 

Default Views If you want to keep the current default views, you need to save them as your own views before updating to this version, see the article How to set up your own views?. To reset fields or filters, refer to the overview article Creating/Modifying Views.