A financing number field has been added. This number is automatically generated for each financing record created. Once a financing record is saved, this number is displayed in the lists on the Collaterals tab and on the relevant deliveries.
Next to this Financing number, there is also still the Financing reference, to enter the reference number provided by the bank. As this Financing reference number may not be available when creating the financing record, the Financing reference number field may initially be left empty and entered later.
Users may search on this number in the Collaterals screen by using either free text search or using the search phrase financing-number. A merge field is also available under the name FinancingNumber.