Sales
- When a communication rule is set to export a traced document at a certain step, triggering this step will export only the most recent traced documents.
- Sales settings: Default message 2 and Save button display is now fixed
- When saving a design, user will be asked if he wants to reset the step "Print sales contract"
- Fix an anomaly where, with simple catalogue management, the catalogue production settings were not synchronized when modified from other cloud users.
- Fix an anomaly: Missing shop entries in the history tab of the Customer follow up
-
Fix an anomaly: Emails linked to customer and alternative are shown two times in the Customer follow up
- Fix an anomaly: It was not possible to open email message added as document (.msg) from the history tab of the Customer follow up
- Fix an anomaly: the emails and tasks count in the Customer follow up was not correctly updated after the selection of another alternative
- Fix an anomaly: Changing the name of customer documents in customer follow-up was not possible
- The supplier orders with the status Must be ordered are not shown when the alternative has one of the following the statuses: Pending, Finished, Lost, definitively lost, Discontinued
- Fix the user role Edit catalogue: if set on Read only user will not be able to edit catalogue indexes and saved them.
- If the Contract confirmation date is empty when printing the Modified contract confirmation, the Sales contract date will be used instead.
- Winner Bizz will now prevent user from choosing an illogical date for printing/signing sales contract steps, for example a date anterior to the contract edition.
- Fix the time display in the Customer Follow-up: UTC date time was shown instead of the local date time.
- Fix an anomaly: clicking on the step Approve for ordering from the Workflow assistant would open the design
- Fix an anomaly: the installation/freight package name used in Winner Design was not correctly saved in Winner Bizz
- Fix an anomaly where the last change date of design was not updated if changes occurred at the item line level
Work
- Fix an error 207 in the Work schedule
Financial
- When sending an Invoice, the project invoice e-mail address (if filled in) will be selected by default instead of the main contact e-mail address.
- Addition of supplementary calculations for the fields ContractAmountExVAT and ContractAmountIncVAT for building project with more than one design.
- Fix an error: when creating an invoice and then cancelling it with a credit note, the selection "Invoice based on item lines" is still not available when the invoice is printed again
- Fix an anomaly where XML export were blocked by special characters in the description file.
- Fixed a blank on confirmed price column in the Supplier order confirmation window
- Fix a EANCOM anomaly when placing an order
Logistics
- Fix incorrect customer delivery status
Reports
- Fix a display error with the reports lists dialog
Miscellaneous
- Fix an anomaly where user without any license available could not start manually a download.
- Updated the VAT rate for Luxembourg (2024)
- Winner Design 12.4a1.2 is compatible with Winner Bizz 12.0i8
Comments
0 comments
Article is closed for comments.