Sales
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Some requested Works no shown correctly in the customer follow-up.
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Remove the Valid Until date when printing Contract confirmation.
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Avoid recalculating the payment calendar values if the some of deadlines percentage is not 100%.
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Documents sorting in customer follow-up not working properly.
Workflow
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Fix personalized step in workflow : confirmed to worker or confirmed to customer.
Invoice
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Wrong bank information on invoice footer.
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Adjusted the invoices export.
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Adjusted the invoice type selection dialogue.
Stocked items
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Some improvements in stocked items.
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Manage email synchronisation.
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Fix IMAP folder saving when INBOX folder is not subscribed.
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Fix the font with the user parameters when editing a new email with default signature.
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Manage exception for email sending.
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Email sorting in customer follow-up.
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Fix deletion of email account when it still exists link between email and directory.
Reports
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Add filter for statistics display in Mailing to customers report.
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Fix report Sales per item / alternative.
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Fix report Alternative itemline list for export.
General
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Fix Access violation when displaying Waiting dialogs (Email, Calendar synch, etcetera).
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Fix Access violation when generate supplier order Change.
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Fix of access violation errors on Printing and Communication component.
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Fix error when creating a group order on a secondary server.
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Fix secondary server table not being dropped properly.
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Change debug message when Connection closed abruptly.
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Fix display in supplier confirmations, supplier receptions and supplier invoices list.
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Fix selection colour for email components (signature, new email in follow up, templates).
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Fix closed dataset error.
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Add Wininfo.exe in the process to end.
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