Ceres5.01.24 - Default Field and Action to Show on Vendor Card

Modified on Mon, 10 Apr 2023 at 08:19 PM

Service Request or Support Case: N/A

The field "Preferred Bank Account" on the Payments tab and the action "Document Layout" on the Navigate à Vendor ribbon are not shown by default on the page.  Both the field and action should be visibility to user without the user having to personalize the page.


Objects Affected:

Type               ID                    Name


Page               26                    Vendor


This release does not present a change in system usage methodology. 



The visibility property on both the field and action was set to true so they are visible without having to personalize the page.

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