Details: If this is activated, all the fields that are available on the addressee card open for editing. These include the field for ‘Blocked code’. For details regarding how to create blocked codes, see ‘Blocked code’ in the menu ‘System’ → ‘Addressees’.
Active: An addressee can be set inactive (deactivated) to be hidden in the system. This is also supported via the mass update feature. An addressee that has been set inactive can be deleted.
Prefix: Supplier/customer subsidiary ledger number is automatically inserted in this field. Note: When importing suppliers and customers, always insert the subsidiary ledger number in the columns both for ‘Prefix’ and ‘Supplier no./Customer no.’ in the addressee import template.
...