Build date: 25.09.2020

Since version there is the program variant Winweigh Light. The development of both variants runs in parallel. Improvements may affect Winweigh Plus only, Winweigh Light only, or both. To distinguish the respective variant, a marking was introduced at the end of each novelty:

[+/L] – concerns both variants
[+] – concerns Winweigh Plus only
[L] – concerns only Winweigh Light

This document describes the differences as of version

0000092: Remote maintenance call [+/L].
Double-clicking on the Pfister logo within the info window under the program parts for the weighing operation & master data now enables the direct call of the Teamviewer quick support as remote maintenance.
0000081: New trigger for control type
Due to the necessary elimination of the constraints for the tax number within material / client, the dependencies are now realized by triggers.
0000081: New procedure for transferring the valid tax rate
“ProWBSteuerprozent” now takes care of determining the correct tax rate.
0000081: Adjustment of all “Invoice procedures”.
The following procedures have been adapted to the new scenario: ProWBErmittlePreis / ProWBAuftragZuordnen / ProTestpreis / ProTestpreis_XX / ProSTAInsert / ProAUFKopiereAuftrag / ProWBKopiereLS / ProFAListFibuKonten / ProFAInsertUpdateFibuPos / ProFARechnungAbschliessen / ProFAErzeugeSammelrechnung / ProFARechnungKorrigierePreis / ProWBErzeugeLS / ProWBAbspaltenLS / ProWBErzeugeTB / ProWBErzeugeVB
0000081: Tax types now with validity date [+/L].
With the now required entry of “Valid from” per tax type, tax numbers (with different tax rates) can be assigned. The validity date is used in invoicing to evaluate the document date/service date.
0000081: Service date in invoice items [+].
By adding a material or free text as an invoice item, it is now possible to specify a service date. In the case of free text, the date specification takes into account the display of the respective valid tax number.
0000081: asset-oriented FiBu accounts [+]
The asset allocation accessible under the material master has been extended by the possibility of specifying FiBu accounts. This enables the asset-related assignment of FiBu accounts, such as revenue account / cost object / cost center / revenue account for intra-Group delivery or revenue account for reverse charge procedure ($13b).
0000081: New wizard “FiBu accounts change” [+].
This wizard allows the conversion / change of all existing FiBu accounts from the respective master data (such as. material / client).
0000086: Error fixed on completion message of BGS [+].
Within the eANV module, when executing the “BGS Done” function, the error message: “BEF Kennz. Hanger must have a value”.
0000090: New search function for BGS/UNS [+].
Within the eANV module, it is now possible to search across all accompanying slips / transfer slips.
0000091: Mailing for documents with order [+]
Due to the unfavorable assignment of an e-mail address, the error message “Token unknown” occurred. Fixed.
Invoice: Material input not always unique [+].
The material number could be deleted in the form in certain situations.
Authorization revised [+/L]
The missed possibility of assigning the functions “Archive documents” and “Retrieve documents” has been made up for. The new wizard “FiBu accounts change” was also included in the authorization.
0000085: Error fixed on completion message from BGS [+].
Within Open Vouchers – Unsigned BGS/UNS the error message occurred when trying to mark a BGS as DONE: Format ‘%”‘ invalid or incompatible with argument.
Document date causes price to be updated [+/L].
Entering/changing the document date within a farm list entry, as well as changing the material, will cause the prices or amounts to be recalculated, taking into account the valid tax rate.
Pfister-Document-A4.rtm [+/L]
  • minor layout adjustments
Pfister-Invoice.rtm / Pfister-Invoice-A4.rtm / Pfister-Invoice-Material.rtm [+]
  • extended by performance date
  • Price & amount is now also printed again at value 0 (except for free text)
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