Report
- Fix duplicated item in the report Alternative item line list for export
- Fix the report After-Sales per supplier filter
- Fix currency rate calculation
Workflow settings
- Fix the Workflow personalized step before the standard step "Set as Finish"
- Performance improvement when customized steps are created
-
Correct display of Printing in workflow step (batch processing) when exporting a report as PDF
- Add the exchange type "Supplier Order" in the User actions > Reorder printed > XML Export > Exchange file
- Fix a bug when exporting exchange files through FTP
Invoice
- Improvements in the accountancy export of the invoices of type calendar and specific amount
- Printed credit note are now saved in the customer follow-up when printed after an amendment
Supplier orders
- Technical adaptations done after a supplier order are now displayed when opening a design
- Fix an issue where the supplier order appeared empty when opened
Accountancy export
- Adjustment on the accountancy generation
EANCOM
- Add a message when the EANCOM ordering method is set to "Web service" for a supplier that is not Häcker
- Improve the speed of the EANCOM synchronization
Alternative
- Fix the bug that locked the previous parent alternative when the parent alternative of a work event was changed
Export
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Change Json version from 2.0 to 2.1
- Fix a bug where the TotalSalesPriceIncVat was wrong in the JSON export, in the case of building contract with conditions
- Fix the bug where importing a customer JSON with an external reference wasn't working
Miscellaneous
- All finishes available in the default model finish list will not be shown at the item line level on the offer
- The work scheduler user list was not refreshed properly when a worker was added/removed until next restart of the application
- Fix some minor toolbar display issues
- Fix an Open ID error on login
- Fix an access violation when creating a worker
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