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Directly in the overview, you can see e.g. status light bulbs for blocked code if this is in use. For blocked code use, see separate description regarding this under the menu ‘System’ → ‘Addressees’ → ‘Blocked code’.
Red light bulb: Indicates that the addressee is blocked against purchasing and invoicing, i.e. it is not possible to perform these operations.
Yellow light bulb: Indicates that the addressee has been put on hold. It is still possible to perform purchasing and invoicing. In the purchase order screen, the blocked code is shown as info to the right of the supplier field.
Separate button for switching between list view for contact and addressee.
: Export to grid solution that allows advanced filtering, searching , sorting option in all columns. The column order can be changed with drag&drop of the columns. Own column selector where you can deselect columns in the view using drag&drop. The list/selection can be exported to pdf or to Excel. To return to the normal list view click 
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