Within the Invoicing system, when viewing Electronic Orders in Expanded mode with an order selected that can’t be loaded, the system will now attempt to determine the reason and show one of the below messages:
- Locked by – {User Name} on Task {Task ID}
- Snoozed by – {User Name} until {Date / Time}
- Loaded by – {User Name} on Task {Task ID}
- Invoice created: {Invoice Number/s}
