Workflow settings
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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
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Adjusted the calculation for the credit note on item lines
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Added a validation when creating new partial or full credit notes, to avoid creating credit notes on credit notes.
Report
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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
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Fix multiple row in report "Sales analysis yearly"
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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
- Fix email synchronisation
General
- Render Server extension now available for Winner Biz
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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"
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