Debtor Enquiry – Follow Up

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The ‘Notes’ section in Debtor Enquiry has been revamped to the new conversation format as seen in Invoice Log, Back Order log etc…

Note: On installation the old notes will migrate over providing the old values match the new layout below.

dd-mmm-yyyy hh:mm:ss <UserId><UserName>:<Notes 1 >

dd-mmm-yyyy hh:mm:ss <UserId><UserName>:<Notes 2 >