Partners and company groups

Tables and filters of the partner list, content scope, rights of the row buttons, status and how permanent deletion works.

The steps of saving a partner: validation, quota, client assignment, persons and signatories, tax authority and integration data, …

Endpoints of the tax authority and VIES checks, the validation log, the context-based validation cache, bulk re-validation and the…

Tables of the company group master, content filtering of the list, company assignment endpoints and reference-protected deletion.

The NAV-based fill-in of the partner form, the duplicate check, the visibility of client-level fields, saving the partner's person…

Completing invoice customer and supplier tax numbers from the partner master on the common invoice insert path, the integrity chec…