Business Rules for Shipping and Payments
· 2 min read
Added authorization limit display for contacts, improved company search with debtor ID visibility and implemented dedicated business rules for shipping and transaction costs.
New Features
- Added Authorization Limit display for contacts in the contacts page, with ability to edit limits.
- Company search in order editor now displays debtor ID and billing address city for easier identification of correct company.
- Order and quote pages now display connected pricesheet names.
- Added alphabetical sorting for contacts within companies, with name as default sort option.
- Enhanced company search with user-friendly field names, improved default selections and better UI presentation.
- Implemented tenant setting to control quote invalidation visibility (Sales Hub)
- Added configurable default quote expiry period setting as a tenant setting (Sales Hub)
- Introduced tenant setting to restrict sales pricing visibility (cost prices and margins) (Sales Hub)
- Implemented dedicated business rules for shipping costs, transaction fees and payment methods (Backoffice)
- Removed deprecated fields from inventory CSV import (Backoffice)
Bug Fixes
- Fixed broken cross/upsell display in product catalog (Sales Hub)
- Fixed incorrect rounding display of percentages in pricing calculations.
- Fixed company overview billing address showing only street instead of full address.
- Fixed pagination not working on company search results.
- Fixed scrolling issues in company search within quote editor causing incomplete results (Sales Hub)
- Fixed contact list not loading completely when switching between companies in quote editor (Sales Hub)
