Contabilizzazione fatture con movimento di incasso: la ricerca di eventuali incassi già presenti non differenziava tra fatture emesse e fatture ricevute per cui un eventuale incasso di una fattura ricevuta avente lo stesso numero veniva erroneamente segnalato con il messaggio “Incassi già presenti”.
Replica ordini: dalla versione 06.02 del programma, nei preventivi e negli ordini creati con questa funzione selezionando il check ‘Gestione materiali da dist. base’, non venivano inseriti i materiali di eventuali distinte basi nidificate.
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