Enhancement: Invoiced Orders Now Visible in Customer 360 View (EBS-13086)
The Customer 360 View now displays invoiced and settled orders in a dedicated Fakturaer (Invoices) tab. Users can see all orders with invoice status — including invoices (F), credit notes (K), and cash orders — in a single, paginated list.
A search field allows users to quickly look up orders by ERP number, invoice number, customer number, or customer name. The search works across both the Fakturaer and Slettet tabs simultaneously, making it easy to locate any order regardless of its status.
Enhancement: New "Slettet" Tab for Deleted Orders in Customer 360 View (EBS-15218)
The Customer 360 View now includes a dedicated Slettet (Deleted) tab, giving users a clear and traceable overview of all deleted offers, drafts, and orders for a customer. Deleted documents are retained in the system as a soft delete — they are marked as deleted rather than permanently removed — ensuring a full audit trail is always available.
The tab displays key information for each deleted document, including document ID, order type, who deleted it, and when the deletion occurred. This makes it easy to follow up on deletions and maintain accountability across the order lifecycle.