There are no settings available for what to audit on the Vendor card. Add Vendor Columns to Include in Audit to Settings (similar to Customer Card)
There is no auditing of Vendor Addresses. Add auditing of Vendor Addresses, along with the option to specify which columns to audit to settings (similar to Customer Address Card)
This feature is now available as of SalesPad 5.6.9!
Relevant release notes:
ADDED: Settings: Vendor: Vendor Columns To Include In Audit - Vendor columns that will be audited. If left blank no extra auditing will be done. (Default: Vendor Name; Vendor Class ID; Vendor Status; Payment Terms; Shipping Method; Primary Addr Code; Ship From Addr Code; Purchase Addr Code; Remit To Addr Code)
ADDED: Settings: Vendor: Vendor Contact Columns To Include In Audi - Vendor contact columns that will be audited. If left blank no extra auditing will be done. (Default: Contact Person; Address Line 1; Address Line 2; Address Line 3; City; State; Zip; Country)
ADDED: Vendor Contact Audit: Added a vendor contact audit log tab to the vendor contact screen.
UPDATED: Vendor Contact Resources: Vendor Address Resources has been renamed to Vendor Contact Resources.
UPDATED: Vendor Address Card: This form is now properly themed.
Thank you for this idea! I have created an internal case for further review.