In order to have a better overview and management of Customer Requirement entries, a few minor changes were applied today:

 

  1. The entry details are now viewed by clicking the icon left of screen
  2. Category and applicable Vessels are now also shown in summary screen for better overview
  3. In the summary screen, you can also see if there is an entry which has documents that are issued with the SEA
  4. By default, the entries are sorted by Category.  But you can also sort by Title or Entry Date by clicking on the column header
  5. A new tick box was added in order to select all entries for activation / deactivation
  6. As from now, you cannot save / create a new entry without selecting at least one category
  7. A validation was added to prevent assigning duplicate categories to same entry