Winner Bizz 12.0f4 - Hotfixes

External communication

• Files are not exported any more when you print (e.g. a quotation the second time)
• Fix missing Supplier order
• Design Number wasn't always shown as file name in the External communication

Project

• Fix too many orders displayed in the order list if a main filter is set on parent building project

Supplier order

• Delete the Export XML Supplier Order on Step Order

Accountancy export

• Adjusted the daily accountancy export process.
• Fix the generation of the second supplier order (XML Export)

Forms

• Changes on Reminder Forms
• No Forms were available in the printing list when the supplier language was different as the default system language.

Report

• Add specific CSV export for "Collected recycle costs" report.

Print

• Do not print the Contact person at Alternative details subprintings when printing an Invoice, Credit note or After-sales confirmation letter

Customer follow-up

• Fix in the Customer follow-up when loading EANCOM data.

General

• Fix when closing the Customer dialog
• Fix a possible background error on local master installation regarding replication
• Fix a possible database error in the EANCOM integration

• Review the customer follow up to improve performance

• Fix settings not being transfered properly if the server name has been changed
• Change Debug error to comment for Timeout in IMAP and and message in status bar
• Performance improvement in the Task list
• Adjusted the application settings.