Thursday, December 10, 2009

Version 311.494.10074

The following specifications have been modified or added:


Update of QlikView files
The integrated QlikView files have been updated.



20080915-1155-2-1347
Database explorer results
The decimals are now displayed correctly when printing the results of a query to Excel.



20090610-1155-2-699
Search in memory tables
The search in memory tables and active browsers is independent of the input language (Greek or English).



20091106-2165-2-72
Notification message when upgrading to new version
Each time a new Soft1 version that requires database synchronization is installed, a message appears, notifying about the required database backup.



20091116-1155-2-1279
Document columns
The “Transaction link” field" (FINDOCL) is now available when designing document columns.



20091119-1155-1-1307
Redirection in browsers with detail
The feature is now available in the detail section of the browser (e.g. document browser with item lines).



Bug fixing


Date ranges in browsers and reports
When the regional settings of the workstation included the “.” as date separator, the date range filters did not work properly.



20091124-1155-1-1333
Foreign currency and payment terms
Documents with payment terms and foreign currency In documents of traders in foreign currency and automatic payment terms generation, the message “Field amount not completed” appeared (new or modify).



20091125-1155-1-1340
Unpaid documents report
If the “Document date” was selected in report filters, the wrong dates appeared in the report (the final (due) date instead of the document date). Moreover, an error message appeared when “Outstanding cheques analysis” was selected.



20091126-1155-1-1342
Cash account transactions
When down payment retail document (with linked cash documents) were transformed to retail receipts, the cash account transaction of the original document was deleted.



20091020-1155-1-1105
Reprinting of documents
The reprinting control of documents was not applied if the user was still in the document screen after posting – printing it.



20091111-1155-1-1245
Printing multiple document copies to word
Printing of multiple copies of documents to a physical printer using a word printing template did not function correctly. The first copy was sent to the printer while the second one to Word.



20091111-1155-1-1248
Editable fields in browsers
If a custom view was set as default in customers, the extra fields did not work as editable in browsers.



20091203-1155-1-1443
Modify/Delete matched documents
A bug has been fixed than occurred when modifying/deleting matched documents.



20091203-1155-1-1444
Update of payment term lines when modifying documents
An issues has been corrected that lead to incorrect update of payment term lines (FINPAYTERMS table) when modifying documents.



20091203-1155-1-1446
Update of FINPAYTERMS when modifying document lines via Java Script
The FINPAYTERMS update failed when posting documents with custom views that contained scripts that modified quantities or values (OnPost event).



20091204-1155-1-1448
Open-item in reconciliation documents
The OPENAMNT field was not correctly updated in reconciliation documents.



20091207-1155-1-1456
Connection files (xco) not displayed
An issue has been corrected, which prevented the available connection files (xco) from being displayed after upgrading to a new version.



20091120-1155-1-1318
Converting Retail Orders among company branches
It was not possible for non-administrator users to convert a Retail Order posted in a different branch.



20091207-1155-1-1455
Item balance per W/h and color-size
If the same item was posted in a second line of a transfer document, the update of the balance per warehouse and color-size was not correct.



20091208-1155-1-1461
Error in reconciliation document

If a document line has been matched and a new one was inserted prior to save (without being matched), an error occurred.