Several times I have entered what I thought was a new customer, however unbeknownst to me there was already a entry for this customer. By doing so I ended up with two entries for the same customer.
Can you create an alert for when a new customer entry matches or is similar to an existing customer to avoid duplicate customer files.

Invoiced artworks to list the price the artwork was consigned for.
Currently the invoice prices the artwork as listed when work was catalogued or ammended on Artwork catalogue number page.
If when consigning the price is ammended this is not shown later when the work is invoiced. Idea - If the work is consigned when sold the invoice lists the current consigned price. If the work is returned the price is back to catalogued price.

Allow galleries a login to SAM so they can access their consignment information. ONLY the consignment info that has been consigned to them would be accessible. This would include the consignment note; Artist biographies and Artwork information. This will make it quicker for galleries to receive the information and also allow them to cut and paste from documents or import for promotional purposes. What do you think?!