Winner Bizz 12.0L6 - Hotfixes – Winner Bizz

Fixed an anomaly preventing a single PDF file from being sent through an external email client
Fixed an anomaly occurring when adding attachments to emails
Improved the handling of long task subjects synchronized from Outlook and Gmail

Fixed an anomaly where duplicating a retail sale created a new project instead of an order-controlled project
Improved detection of duplicate customer numbers

Supplier lists now display only active suppliers or the supplier currently linked to the document
Fixed file encoding anomalies in EDI processing

Added the description "Cost Accounting" to the Financial Settings group. Updated the label of the analytic accounting settings for Sage exports
Improved the accounting export of final invoices when previous invoices have been cancelled through full or partial credit notes
Various improvements and adjustments to electronic invoice exports
Fixed an anomaly preventing VAT from being modified on an alternative quotation
Updated VAT specifications to comply with the latest Ghana tax requirements:
- VAT: 15%
- NHIL: 2.5%
- GETFund: 2.5%

Fixed an anomaly where item quantities could be reset to zero during stock imports

Corrected the global total amount calculation when multiple alternative conditions were based on the same subtotal
FR_FR only - Added a new item line subprint dedicated to service items only
Fixed a "List Index Out of Bounds" anomaly occurring when loading batch print lists

Corrected the currency field used in the Invoiced Contracts for Selected Customer report
Improved the Customer Satisfaction Report