Build date: 19.04.2016
Since version 4.0.0.100 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 6.2.0.207.
- Procedures for standard import revised [+].
- Pre-populations entered for master data forms were not processed correctly. Therefore, the import procedures for the following forms have been revised:
-
- Order
- Material
- Vehicles
- Customer / Forwarder
- Construction site
- Scrolling via mouse wheel improved [+/L].
- Within the tabular view / overview the use of mouse wheel for scrolling through respective table has been improved.
- Print preview can be set [+/L]
- A new configuration setting (WinWeigh.INI) allows to set the zoom factor for the print preview; default remains “full page”.
- Customer master: Vendor account and payment term [+]
- For each customer, the vendor account can now be explicitly specified (in addition to the customer account). Separate entry of payment term for vendors is now also possible. When creating an invoice with a negative gross amount, this information becomes part of the invoice.
- Invoice table extended by free fields [+].
- Four additional free fields have been added to the calculation table. This improves the possibility of adjusting separate requirements.
- Remove delivery bill no longer possible in credit notes [+].
- In a temporary credit note, invoice items of the type “Delivery bill” could be deleted. With this version this is now no longer possible.
- Price list: Search dialog was disabled [+/L]
- Immediately after creating a new price list, the button for the “Find material” search dialog could not be selected. This is now possible.
- Price list: Call of assigned price lists improved [+].
- A price list assigned to customers, construction sites or delivery locations now opens in side-by-side view when the “Speedbutton” is pressed. A clearer display is the result
- Orders: Material now fixed [+]
- In a released order, it was nevertheless possible to change the material, storage location and freight material of an order item via the QSD (search dialog). Fixed.
- Contact address from order also in proposal for e-mail dispatch [+].
- When sending an order as an e-mail, the e-mail address from the contact of the specified order is now also taken into account.
- Invoice: payment term easier to change [+].
- In the detail view of a (temporary) invoice, the payment term text, the discount, the discount day, as well as the payment term can now be quickly changed/selected by selecting Payment term.
- Invoice: Billed value and discount percentage changeable. [+]
- A new functionality allows to change the billing value, as well as the discount percentage for a temporary invoice.
- Billing, orders: overlapping display of text modules fixed [+].
- The display when selecting text modules was not correct in certain cases; there was an overlap within the text display: text from previous display was in the text of the subsequent display. There was never any influence on the actual text selection.
- Invoice: negative amount now also light red. [+]
- As already known in the table of invoices with the negative invoices, negative delivery items are now also displayed in the same color – light red.
- Scrolling via mouse wheel improved [+/L].
- Within the tabular view / overview the use of mouse wheel for scrolling through respective table has been improved.
- Print preview can be set [+/L]
- A new configuration setting (Weigh.INI) allows to set the zoom factor for the print preview; default remains “whole page”.
- Document copy not for collective documents [+/L]
- Creating a document copy is now no longer possible for finally closed collective documents. Since the document number is assigned in advance for a collective document, the document copy is negligible here.
- Contact address from order also in suggestion for sending e-mail [+].
- When sending e-mails, the e-mail address from the contact of the specified order is now also taken into account.
- New filters for “Assign order” [+]
- The functionality for “Assign order” from the document list has been extended by additional filters (customer, material or “all customers” and “all materials”). If the selected document is already settled, the function cannot be selected.
- Scrolling via mouse wheel improved [+/L].
- Within the tabular view / overview, the use of mouse wheel for scrolling through respective table has been improved.
- Print preview can be set [+/L].
- A new configuration setting (Quaestor5_RT.INI) allows to set the zoom factor for the print preview; default remains “full page”.
- Automatic e-mail dispatch now also with previous check [+/L].
- The configuration setting “PreviewInEmailClient” was not evaluated in control queries, which also referred to automatic e-mail sending. Fixed.
- Write protection on statistics no longer a problem [+/L].
- When selecting read-only quaestor files (qu5), an error message occurred. Fixed.
- Unification of the font [+/L].
- The statistics module was changed to “Segoe UI” font. This is the font known from the weighing module.
- All default statistics for PDF creation revised [+/L].
- The macro function “ExportToPDF=” did not find the file attachment with the execution, because in all standard statistics the name assignment took place in the report. Fixed.
- Revision of the standard of the standard macros for daily closing [+/L].
- The following commented out parameters have been added to the macro files “Pfister-Tagesabschluss.mak” & “Pfister-Tagesabschluss-WW-LIGHT.mak” for export/shipping:
-
- LineSeparator=2
- ExportToPDF=
- ExportToFile=
- SendByEMail=
