Winner Bizz 12.0f11 - Hotfixes

Workflow settings

• Fix the content settings in customized steps that were not saved after restarting the application

• Fix the order date that was not filled in the XML file
• Fix PDF and XML export in grouped orders

Credit note

• Adjusted the calculation for the credit note on item lines

• Added a validation when creating new partial or full credit notes, to avoid creating credit notes on credit notes.

Report

• Fix the report "Collected recycle costs". Only items with a recycle cost code or a recycle cost price superior to 0 are displayed

• Optimize and improve the speed of the report query

• Fix multiple row in report "Sales analysis yearly"

• Fix payments amounts in report "Sales per salesperson / quotation"

• Fix invoice journal report

Invoice

• Fix the bug where re-printing a Credit Note would print an Invoice instead

Supplier orders

• Speed improvements in the storage management list and in the supplier order detail
• Proceed the other pending Eancom orders even if the current one cannot be sent

Email

• Fix email synchronisation

General

• Render Server extension now available for Winner Biz

• Improvements in the task bar display : add the possibility to suppress a shortcut, set arrow at the end of the main task bar

• Fix the bug "Error 207" message when trying to open the Document Box
• Improvement in forms "Accepted complaint"