For the Case V8.14.0 Release, targeted for June 19th, we're planning the following improvements

• Editing Customer Screen: Add history to “Bill To” and “Ship To” fields for Local Customer 

Targeted for Case V8.14.0

Edit Customer Screen - Audit History for Bill To & Ship To:

We are planning to add blue dot icons next to the audit/history area for the Bill To and Ship To fields on the Edit Customer screen. When users click on either blue dot icon, a pop-up will appear, following the same format used for existing audit/history pop-ups. The pop-up will display the following columns:

• Provider to display name of user who made the change
• Time of Change to display timestamp of change
• Change to display the name of the new customer saved as the Bill To or Ship To customer for the currently displayed Local Customer
• Title of each pop-up should be the name of the associated field, Bill To or Ship To