There has been an update within the Customer and Supplier Maintenance Document tabs as follows:
Customer Maintenance > Documents
Within the Customer Maintenance Documents tab, the screen Operator column will now show the Operator from the created Invoice for all ‘Customer Invoice’ records instead of the Operator who printed it.
Supplier Maintenance > Documents
Within the Supplier Maintenance Documents tab, the screen Operator column will now show the Operator from the created Order for all ‘Supplier Order’ records instead of the Operator who printed it.