Build date: 15.12.2005
Since version 4.0.0.100 there is the program variant Winweigh Light. The further development of both variants is proceeding in parallel. Improvements may affect Winweigh Plus only, Winweigh Light only, or both. In order to keep the administrative effort for naming the improvements small but still maintain a complete overview of the novelties, a marking at the end of each novelty has been introduced:
- [+/L] – concerns both variants
- [+] – concerns Winweigh Plus only
- [L] – concerns only Winweigh Light
This document describes the differences as of version 4.1.0.200.
- Form delivery locations/origin locations: New column “Addition” in overview [+/L].
- In the overview of places of delivery/origin, the new column “Addition” has been added. It can now also be used for searching via the F3 key.
- Form vehicles: New column “Salutation” replaced by “Name” in overview [+/L].
- In the overview of vehicles the column “Salutation” has been replaced by the column “Name”.
- Form print templates: New client-side variables :computername and :user introduced [+/L]
- When formulating a print condition, the client-side variables :computername and :user can now be used to establish dependencies. They are replaced by the local computer name or login name during evaluation. This can be used to ensure that, for example, a print can only be triggered by a specific computer or by a specific person.
- Invoice: Effect of switch “Discount freight” corrected [+].
- The effect of this switch (in customers) was unfortunately wrong. A corresponding hint could be read in the online help for this field. Now the effect of the switch is as you can deduce from its name. This change is also documented in the online help.
- Dunning form: New processing functions “Mark receivable as “uncollectible”” or “Cancel “uncollectible” indicator” [+].
- These functions can be used to mark open items as “Uncollectible” and to specify the reason for this under “Info”.
- Dunning form: New dialog “Split PPSR line” when importing a PPSR file [+].
- This dialog appears if during the import of a PPSR file payments the gross amount does not exactly match with a stored open item (OP). As a rule, such cases involve handwritten collective transfers or reduced payment amounts; in rare cases, overpayments. In this dialog all open items of a customer are offered for clearing. The deciphering must be repeated until the payment amount is completely divided.
- Dunning form: No more creation of dunning items with dunning level 0 [+].
- The creation of dunning items with dunning level 0 is now suppressed.
- Dunning form: Minor visible and invisible improvements
- In addition to the introduction of the new column “Customer name” to the right of the customer number, only those customers are now offered when searching for customers (in the QSD dialog) that have had an OP at least once. I.e. customers who never received an invoice are also not offered for selection. The “also completed” marker can now also be used in combination with “Since date” and “Dunning level” when searching.
- Print preview now always in maximized view [+/L].
- The print preview is now always displayed maximized. This change also affects the print preview in the master data. This can be useful when, for example, invoices are visually checked in the invoice before printing via the print preview.
- Inventory management of storage locations and actual order values rounded to two decimal places [+].
- When posting documents, the updated stock is now calculated and rounded to two decimal places in the stock management of the storage locations and in the actual order values.
- Transfer payment type from cash journal when canceling a cash invoice / weighing slip [+/L].
- When canceling a cash invoice / weighing slip, the payment type Cash journal for the cancellation entry is now taken from the cash item to be cancelled.
- Save last used cash register in WIEGEN.INI [+/L].
- The last cash register used in the cashier dialog is now saved in the WIEGEN.INI file.
- Presetting of the cash register in the cashier dialog according to presettings in the system [+/L].
- The preassignment of the cash register in the cashier dialog is now as described in the help for the “Cash register input” and “Cash register output” fields of the attachments.
- Determination of the concept year for CEs depends on the “start date of validity” of an EN [+].
- When using responsible declarations (VE) of waste approvals (EN), the “start date of validity” of the EN, instead of only the calendar year as before, is now used as the calculation basis for determining the concept year (1-5) to be posted.
