Winner Bizz 12.0f10 - Hotfixes

Supplier orders

• Fix a memory error when printing group of supplier orders
• Fix access violation at order confirmation window

Invoice

• Fix invoice counted twice in summary
• Fix wrong overpayment message in the payment dialog when assigning the payment to a specific invoice deadline

Email

• Manage IMAP folders when there are more than one standard folder of each type by email account
• Email synchronisation : Manage Connection closed gracefully
• Email printing : Manage windows error

Workflow settings

• Add the design numbers list into email sent with customized step
• Add missing invoice ID in email sent with customized workflow steps
• Add workflow user action "Sales contract printed"
• Fix missing functionalities compared to Version 12.0e and before
• User action: add possibility to export traced document.

Report

• Fix opened quotations in sales analysis Yearly report
• Add work description in Satisfaction Report

General

• Fix migration not transferring the password properly
• Fix error when delete complaint with documents linked to the document box.
• Improve cloud migration performances at initialization step for big databases
• Performance improvement in the customer list
• Auto refresh of Security Token each 30 minutes
• Add the time in the input date when inserting a new stocked item condition
• Improvement of the Manual Reset catalogue download