Features added /
modified
20060622-1155-2-1146
Update
Revenues\Expenses for Payroll
Added the ability to update
Revenues\Expenses, for Payroll via Special transactions.
20070523-1155-2-512
Series
numbering brought fwd
During the execution of 'Series
numbering brought fwd' job, are set in grid the series that will be excluded
from the general rule.
20071116-1155-2-1122
Fiscal
year for payroll for multicompany databases.
A new job is added, which creates
new fiscal year for payroll, in all the companies of the
database.
20081219-1155-2-1871
Resolver
in Revenues/Expenses
Added in Revenues/Expenses link a
resolver, Expense Value (Negative expense) - Expense VAT Value (Negative
expense).
20090310-1155-2-356
Select
multiple entries from available list
Given the possibility to be
imported to the document the selected browser results opened by right clicking :
from list
20091022-1155-2-1128
CRM
access level
A field 'Access Level' has been
added in CRM parameters per user.
Once completed, each new action posted
from that user comes with this level proposed.
20100108-1155-2-10
Revenues/Expenses
Book
The
report revenues/ expenses book, gives results when last year selected
.
20100126-1155-2-76
copy -
paste of softone messages
Added the ability to copy
messages that appear in Softone.
20100126-1155-2-77
Scroll
bar in Softone messages.
Added scroll bar in messages that
appear in Softone.
20100222-1155-2-154
Infinity
in aging
The
column for older balance is now with infinity sign (-oo).
20100428-1155-2-458
Sales/Purchases
statistics per item
In the filters is available the
number of months. This option is aggregating quantities - values ??in one column
(corresponding to the number of days).
20100608-1155-2-691
Services
in Retail module
Added the ability to select
services in Retail documents.
20100902-1155-2-1041
Selection
of Pricing policy in Retail module & Recalculation.
Added in Retail module, in
Related Jobs, the options Select agrement and Recalculation.
20100920-1155-1-1120
Printform
for email
Fixed PRINTFORM for printing on
Email.
20100920-1155-7-1115
Fixed
assets - accelerated depreciation methods (Romanian
Legislation)
Incorporation of Accelerated
depreciation method.
20110114-1155-2-51
Unpaid
document balance-date status
For Outstanding documents was
given the ability to set the date of validity (requires FIFO
openitem).
20110209-1155-1-185
Projects
- Items Balance
Added filter for 'Projects w/o
transactions'
20110209-1155-2-180
Update
alternative prices upon saving a purchase documnet
Added parameter in the types of
sales that determines which of the alternative prices will be
updated.
20110321-1155-2-347
Extra
fields in Draft entries table
Added Extra fields in Draft
entries table
20110322-1155-2-353
Possibility
to set up Pricing Policies for Items and Lots.
Given the ability to set pricing
policies in lost.
20110405-1155-2-446
Cost of
goods sold in project financial data
Added column to the financial
data of the project that reflects the cost of goods sold. Refers to the goods
contained in a sales invoice and matched with the module of projects, either in
a header or line level.
20110408-1155-2-462
Characters
(length) in field serial number
The length of the serial number
field is increased to 35 characters.
20110412-1155-2-477
Gross
profit aggregate - Projects
In Project Financial data added
the columns of the project cost of goods sold, sales value and gross
profit.
20110505-1155-1-540
Update
rates of wastage at job in lines of production
documents
In
producing documents generated from work , is filled the
wastage rates that exist in the specification.
20110606-1155-2-668
Customer
data in contacts
Added the parameter "Transfer
trader data
", The general parameters of contacts. The default value is
[Yes]. To prevent the auto-complete of data to be set ['No].
20110609-1155-2-692
IBAN
code validation in cash accounts
Added validation of IBAN in cash
accounts.
20110613-1155-2-699
Reports
with services transactions
The following reports
created.
"Sales of services per customer" and "Services analysis per
customer."
20110613-1155-2-699
Reports
for Services transactions and Suppliers
New available reports: 1. Service
purchases per supplier, 2. Service analysis per supplier
20110630-1155-7-777
Cash
accounts: Different Exchange rate in Accounting compare with Commercial
part.
Transfer of TDEBIT, ADEBIT,
TCREDIT to ACREDIT. It gives correct results only when traders are matched one
to one with an G.L. account, with the same currency. In the event of improper
use of significant issues will arise.
20110701-1155-2-785
Lots
& FIFO automatically analysed in lines
Added in the related jobs of
Sales and Inventory, the job 'Lots Proposal'. Upon execution the behavior is the
same if Automatic coverage existed.
20110704-1155-2-789
Lock and
"Inventory balances brought fwd"
If "Inventory balances brought
fwd" is executed in a fiscal period and is locked the first fiscal period, it
appears o prohibition message.
20110708-1155-2-802
Filters
expected - reserved at job "Shortage orders"
In Shortage orders job added
filter regarding the available categories for expected -
reserved.
20110804-1155-2-849
Function
for balance in local currency
In the function CusBalance was
added parameter which returns the balance in local currency and not in the
currency of trader.
20110829-2165-2-174
SOCASHEXP
Master Form
The cash charges SOCASHEXP became
Master Form and allow design view
20110831-1155-2-870
Remittances
as Retail Advances
Remittances are now available as
Retail Advances.
20110831-2165-2-175
Open new
fscal year to all companies massively
New job: 'Mass import of fiscal
year' is available in Periodic jobs - Change fiscal year
20110901-1155-2-876
Expenses
and methods of calculation
Possibility of new method for
calculating expenses "Charge Rate * Line Value before
discount"
20110901-1155-2-877
Expenses
- Intrastat
Intrastat option is no longer
available in expenses card.
20110921-1155-2-929
Printing
job data 'Order planning'
Added printout by pressing a
button through the interface of the work
20110921-1155-2-932
Order
planning with a different priority by customer branch
Added the field 'Scoring' in
customers branches. If no value is set 'null' it will take this into account
while executing the job, otherwise use 'Scoring' from customer
card.
20110922-1155-2-946
Automatic
Lot creation
The ability of automatic Lot
creation is now available from document lines of purchases. The job can be
selected by right click on the document lines.
20110922-1155-2-947
Detailed
control report -Sales
In Detailed control report of
Sales is available for selection as a column, the series of the document, where
the description 2 shows the description of the series.
20110927-1155-2-968
Exclude
items from Intrastat file
Added filter for excluding items
involved in the same invoice, from the file and Intrastat report (filter "Items
without intrastat code).
20111005-1155-2-1025
Matched
documents report
In 'Matched documents' report
when 'Only matched' is selected there is also available the module selection.
Open-design documents also participate.
20111005-1155-2-1029
Open-design
documents in 'Brief accounting report'
Open-design documents are also
calculated in Brief accounting report
20111006-1155-2-1034
Supplier
prices in Purchases orders
Added purchases parameter in
order not to update automatically the grid "prices per supplier - Last purchase
price
" with the value set in the Order.
20111007-1155-2-1040
Dialogue
for W\h change in document convertion. Sales to purchases and the
opposite.
In
the dialogue of sales document convertion to purchases (and the opposite) a
filter was added for the selection of W\h.
20111011-1155-7-1063
No
copying of canceled document (as conversion)
Added check and error message
that the document we are going to copy is canceled.
20111011-1155-7-1065
Physical
stocktaking per document
Added option to not participate
in the balance transactions made after the posting of the physical stocktaking
document.
20111014-1155-2-1088
Size of
attached image.
Limited size of the photo can be
entered by the user.
20111014-1155-2-1089
Negotiable
instruments and returns
Added to document types of
payments and collections , the parameter 'Outstanding cheques (own)'. When 'Yes'
is selected, the available negotiable instruments limited to those having as
original trader the trader of the document.
20111014-1155-2-1090
Description
of transaction
In Items transactions (related
jobs) appears the name of the transaction.
20111020-1155-2-1117
Update
actg link of special cash accounts in Revenue/Expenses
Added the entity of 'Special cash
accounts' in job 'Execute update' for Accounting from Commercial module.
20111020-1155-2-1118
Phase of
project and Payment methods
Added the option "per project
phase" in Payment methods
20111026-1155-2-1147
Update
Commercial from Payroll
Improvements in job 'Update
Commercial from Payroll'
20111031-1155-2-1160
Posting
a new remittance from Related jobs
Option 'New remittance' is now
avvailable through traders' special transactions.
20111031-1155-2-1165
Display
of canceled negotiable instruments in printouts and views.
Added a filter in printouts for
the display of canceled negotiable instruments.
20111101-1155-2-1176
Transfer
of remarks from sales opportunity to Order.
Transfer of remarks from sales
opportunity to Order.
20111102-1155-2-1179
New Tab
in the 'People data' of the company (legal representatives)
Added to the Companies tab -
People data - Details of persons entitled "company representative." In the
Property there is a stringlist indicating roles for submission of
forms.
20111103-1155-2-1184
Filters
in Cash Accounts cards
Is given the choice of all series
or types of documents for receipts or payments.
20111107-1155-1-1194
Depreciation
of Fixed Assets on Revenue-Expenses
In case where has been posted a
F/A depreciation with link to Expenses, from the related jobs of depreciation
document, the expenses document appeared in the list of depreciation
documents
20111107-1155-2-1197
New
report "Sales per customer branch"
Added a new report "Sales per
customer branch" similar to the "Item analysis per customer
branch".
20111124-1155-2-1265
Order
planning
Appears in the grid of the orders
the earliest date of the claim.
20111124-1155-2-1266
Order
planning
Button for refresh data was added
in job 'Order planning'.
20111128-1155-2-1276
Characters
(length) for field Lot code
Increased the size of the Lot
code field to 30 characters.
20111128-1155-2-1279
Region
for the qlikview analysis (sales-purchases)
Region and Season were added as
filters in qlikview analysis (sales-purchases).
20111128-1155-2-1285
Creation
of set items with items that follow lots.
Added the ability to post
specific lot in consumption lines of a Set.
20111202-1155-2-1304
Browser
for 'Item sets' and line expansion
Possibility for 'line expansion'
in 'Item sets' browser.
20111206-1155-2-1314
Addition
of dimensions to Sales forecasts
Salesperson was added as
available dimension in Sales forecasts
20111208-1155-2-1330
Traders
Balance aging
In customers Balance aging report
added the filter 'Apply open-item: To date reference'. With this option is not
checked matchings, later from the reference date .
20111208-1155-2-1331
Balance
per W/H
Improved the execution time for
'Balance per W/H' report.
20111212-1155-2-1344
Shortage/Requirements
job and current date
At Shortage/Requirements job, the
current date is proposed for the creation of documents.
20111213-1155-2-1352
Size of
Negotiable instument number 40
Negotiable instuments number
field is now bigger CHEQUE.CHEQUENUMBER (from 25 to 40).
20111219-1155-2-1367
Branch
as filter in General Ledger report
In General Ledger report
(Official reports) added as filter the branch of the company
20111221-2165-2-195
Order
planning
Added the filter 'Geografical
zones' in job 'Order planning' from Inventory Items browser.
20111222-1155-2-1383
Balance
cost in Inventory trial balance and Card of item
Given the possibility of
selecting cost price for calculating the value of balance and added column to
the tab 'Period data', that calculates the balance based on the cost of the
corresponding period.
20111223-1155-2-1387
Coverage
of pending to document lines
In option ,
available in lines document, added filter regarding dates.
20111228-2165-2-196
New
functions for Import Script
To Import Script added the
following Published functions:
-Function RenameFile (OldName, NewName)
renames the file with name OldName into NewName name file.
-PILib RenameFile
VarArray (OldName, NewName, 2)
-Function DirectoryExists (Directory): checks
whether there is the list Directory, and returns True or False. BC. x =
CallPublished ('. ', PILib DirectoryExists Directory)
-CreateDir Function:
Creates the list Directory. BC. x = CallPublished ('. ', PILib CreateDir
Directory)
-Function RemoveDir (Directory): Deletes the Directory Directory
if it is empty. BC. x = CallPublished ('. ', PILib RemoveDir
Directory)
-Function ForceDirectories (Path): Ensures that all the lists of
the Path exist. In the event that there will be created. BC. x = CallPublished
(' ForceDirectories ', PILib. Directory)
20111229-1155-2-1400
Addition
of function and credit control
Addition of function and credit
control thatreturns the number of months based on a specific date i.e. today and
the newest umpaid document
20111229-1155-2-1402
Modify
printed document, prohibition based on the behaviour of the
document.
When creating a new sales series
with behaviour: Shipment note,Sales Invoice and Retail receipt, prohibition is
proposed for the option 'Modify printed document'. Also during the modification
of the specified field an error message will appear.
20120113-1155-2-49
Series
numbering brought fwd - Filter for module selection
Added dialogue for selecting
modules in job 'Series numbering brought fwd'
20120113-2165-2-2
Introduction
of autonomous documents without any necessary link to an
entity
Introduction of autonomous
documents without any necessary link to an entity
20120113-2165-2-2
Register
of non-physical persons
Possibility of the application to
connect to the non-physical persons register and verify data for Customers,
Suppliers, Debtors, Creditors, Draft Entry. The job will only work for clients
with contract.
20120117-1155-2-55
New
Credit control formula
Added the expression "Number of
days without servicing the oldest settlement". The function returns the
difference between the days of orientation dates and the oldest outstanding
arrangement
20120117-2165-2-4
CusFirstDateOpenTerm
function
Added function
'CusFirstDateOpenTerm', which returns the first date of the outstanding
payment.
20120123-1155-2-82
Cumulative
trial balance of inventory transactions and extra filters from items
cards
Added
the filters: Accounting category, Commercial category, Group, Manufacturer,
Brand, Model, Country of origin, Season.
20120124-1155-2-90
Detailed
trial balance - Company filter
In Detailed trial balance added
as a filter the companies.
20120127-1155-2-111
Pricing
policy based on country or trader currency
Possibility to define a pricing
policy based on country or trader currency.
20120127-1155-2-118
Item
with attributes - Wholesales/Retail price analysis
Before posting a new item that
has attributes, you can select the Hyperlink to choose the wholesale / retail
price and to set different prices.
20120201-2165-2-10
Added
filters in statisrics reports
Added filters in reports:
1.
Sales statistics per customer (Manufacturer, model, country of origin, season
)
2. Purchase statistics per supplier(Manufacturer, model, country of origin,
season)
3. Statistical orders per customer (commercial category, Accounting
category, group, Manufacturer, brand, model, country of origin, season )4.
Orders statistics per supplier (commercial category, Accounting category, group,
Manufacturer, brand, model, country of origin, season), 5. Servises Sales
Statistics (commercial category, Accounting category, group, category,
Subcategory, season)
6. Sales statistics of services per customer (commercial
category, Accounting category, group, category, Subcategory,
season)
20120202-1155-2-135
Behavior
- Purchases/Sales per item
Behavior was added as filter in
'Purchases/Sales per item' Statistic reports
20120206-1155-7-152
Opposite
Account Journal (Rom Legislation)
Rebuilt of report "Opposite
Account Journal"
20120209-2165-2-11
Order
planning
Added totals of requirements and
distributions by characteristic,
coverage rates, colors for greater usability
and
filters for detail section.
20120217-1155-1-192
EAN
codes and existing altenative codes.
The job creates new EAN codes and
always ignores the altenative codes associated with other inventory
items.
20120222-1155-2-207
Order
planning
Can
be printed the 'Order planning' of the item as displayed in the
monitor.
20120222-2165-2-13
Browsers
and Contracts
Added possibility to expand lines
with trader lines, and also analysed the fields of Service, Trader, Trader
branch
20120224-1155-2-224
General
Ledger Trial Balance
Αdded the ability to display the
column : balance with sign with respective totals.
20120302-1155-2-245
Create
Intrastat imports file - CrtIntrastat (Romanian Legislation)
Modifications applied for
"Intrastat imports file"
20120308-1155-2-266
Sales -
Purchases history
In Sales - Purchases history was
added columns for quantities (executed and canceled)
20120308-1155-2-270
Intrastat
Imports -compaction (Romanian Legislation)
In Intrastat Imports report
applies compaction for lines with the same data - sum values
20120319-1155-2-338
Filter
"Only items with trns or balance"
Filter "Only items with trns or
balance" was added in the following reports: "Monthly inventory statement" and
"Monthly report (correlation codes)".
20120323-1155-1-384
U.O.M 1
for items without attributes
The field U.O.M in lines is
calculated as value-line / qty1, if strict relationship is set between sales UOM
and UOM1. Otherwise if affected the quantity1 and there is no strict
relationship, was not conducted again the calculation.
20120326-1155-2-408
Filter
in "Monthly inventory statement per W/h " & "Monthly statement (correlation
code) per W/h"
Added the filter 'Only items with
trns or balance
' in the following reports: "Monthly inventory statement per
W/h "
20120330-1155-2-440
Create
Intrastat exports file - CrtSIntrastat (Romanian
Legislation)
Modifications applied in
"Intrastat exports file" based on 2012 official changes
20120330-1155-2-443
Intrastat
- C.N. and Complementary U.O.M
'None' is available for
Supplementary Unit field.
Based on this option madifications applied also to
Intrastat xml exports
20120330-1155-2-447
Intrastat-
List of Delivery terms
Updated the List of Delivery
terms regarding Intrastat
20120409-2165-2-39
function
for related documents
1. Added function which uploads
to Azure the files found in physical disk. That fuction
a.takes the filename
as a parameter
v.posts a new record in files directory
g.uploads the file
to Azure.
d.updates the URL of the file which was posted with the address
located at Azure.
The function returns us to the Url Azure. eg X.PUTFILE ("C:
\ \ filename.txt")
2.Added function with which we can call html link. That
function takes as parameters the url and the caption and returns string. eg href
("http://www.in.gr", "in").
20120419-1155-7-604
Intrastat
exports xml
Modifications applied to
Intrastat exports xml file
20120424-2165-2-43
CallPubllished
funtion ModuleIntfGetValueToFile
Added the function
ModuleIntfGetValueToFile which allows the contents of a blob field to extract to
a file.
GetValueToFile (DataSetHandle, FieldName,
FileName)
ΠΒ20110228-1155-2-271
Project
cards (PRJC_STM)
Added multiple filter in all
preojects reports
1. Main projects (sub-projects not included)
2.
Sub-projects only
3. All (sub-projects included)
Bug
fixing
20110105-1155-1-11
Error
"Connection interrupted"
Fixed an error "Connection
interrupted due to communication fail. Please run Soft1 again" when working in
an environment client / server.
20110218-1155-1-222
Save an
'Open report' with different name
If an Open report was saved with
a different name (Save as ...) then when you run it displays the name of the
former.
The name of the custom stored properly, with the wrong
title.
20110222-1155-1-238
Error
when closing the application
Error occured when closing the
application if a document was posted that created on-line link to GL same
behavior when a customer or items copied to another company.
20110318-1155-1-341
Configure
the company information from the header of the report
Can be defined by the user the
data displayed in the header of a report.
20110318-1155-1-342
Configure
the company information from the header of the report
In System Settings > General
report data, when 'apply settings to existed reports was selected data were not
saved when I choose to see the 'company data'.
20110408-1155-1-461
Print to
Excel
When
exporting a browser (eg items) on Excel, the fields that had long character can
not be shown in the cells, but "struck" in the middle and at the end of it 3
dots are added ...
20110428-1155-2-517
Spell
check
In
fields of comments (e.g. comment document) the spelling is not checked on the
last word of the text
20110609-1155-1-691
Error in
client and sql monitor
Error appeared in a client /
server environment with sql monitor performance and cost price calculation.
Messages in sql monitor displayed at the end of job.
20110622-2165-1-163
Malfunction
restrictions for designer and logical limitations
In the database designer in
logical limitations that existed by = and then were deleted during
posting
20110830-1155-1-868
Series
rediraction in custfindoc
Fixed to work properly and the
redirection of the type.
20110909-1155-7-896
Error
during Cost Price calculation
In client-server mode the job
cost price calculation for options for all types of codes and all values ??of
cost / sales showed a message "connection interrupted due to communication fail.
Please run Soft1 again".
20110921-1155-1-933
Color in
line columns of documents
In Line columns of documents with
color and backgrounds, the color did not appear in the text.
20111010-1155-1-1055
Error in
Bills of materials from documents
Fixed Error 'Autoincrement
Assignment' at job 'Bills of materials from documents'
20111010-1155-1-1057
Customers
trial balance from projects module.
If Revenue documents are posted
with project at the document lines then in Customer trial balance printout from
projects, nothing was printed.
20111115-1155-1-1220
Filters
in browsers
Did not work properly the filters
of the browsers when there was a call from command line.
20111121-1155-1-1243
Email
Import
During
the execution of the job 'Email Import', if there were more than one series
available for selection for the imported email, message "must be given the
number of document" was displayed.
20111125-1155-1-1271
Sales
statistics and pivot analysis
Access violation occured in Sales
statistics and pivot analysis
20111205-2165-1-190
Data
flows and documents
Problem occurred in target
document when items with attributes participated or option 'Use of barcode' had
selected.
20111212-1155-1-1345
Shortage/Requirements
job and Suppliers' payment method
In document created by the
Shortage/Requirements job, is proposed the method of payment of the supplier.
20111215-1155-1-1362
Comments
of the branch from sales document
If text was registered in the
comments field of a branch from the customer file, the text does not appear in
the hyperlink 'customer branch' in sales document.
20111219-1155-1-1366
Change
the date of special transaction with automatic collection
If in series has declared that
the collection is automatically created, is transferred also the date of the
original document in case of modification.
20111220-1155-1-1371
Filter
'Cash' in sales statistics.
The cash field appeared as
'locked'.
20111221-1155-1-1377
Type of
trader Inentory statistics
Type of trader did not work
properly when selected as filter in Inentory statistics
20111229-1155-1-1401
Recalculation
of canceled and cancellation documents
Recalculation did not work in
canceled or cancelation documents.
20111230-1155-1-1404
Azure -
Posting Revenues-Expenses documents
When posting a Revenues-Expenses
documents, fields : Document, number of the series were not
updated.
20120110-1155-1-27
Orders
(ORDER_STM)
During the printout Orders
(ORDER_STM) if a specific item code was given, orders of other items would
appear also unless the flag 'Detailed' was selected.
20120123-1155-1-80
Balance
per company
Option 'Balance per company',
through trading parties related jobs, dod not work properly.
20120124-1155-1-92
External
file of General Ledger in client/server.
During the creation of external
file for General Ledger (Accounting from commercial mod.) an error would appear
in client/server enviroment.
20120127-1155-1-116
Purchase
documents to sales with intermediate line deletion.
During the conversion of a
Purchase document to sales, that had inventory items with attributes, if
intermediate lines where deleted, then at the final posted document, the
quantities of the attributes where not correct.
20120130-1155-1-121
Last
Saas user
Keeps the last user when entering
the application environment in Saas - on demand.
20120131-1155-1-126
User-defined
tables and pivot execution
In inventory browsers when using
one of the extra tables (UTBL) of item file, an error appeared in pivoting
(access violation in xdll.dll).
20120131-1155-1-129
Transfer
among WH
During execution of job "Transfer
among W/H" , a transaction can be executed among the selected
W/H.
20120131-2165-2-8
Alternative
packaging
When posting/updating an entry
where not shown correctly the attributes.
20120203-1155-1-141
Fixed
Assets and cost centers.
If entities were selected to be
shown, in a printout an error message would appear INVALID COLUMN NAME
X_CODE.
20120203-1155-1-151
Agreement
with combined scaling.
In document lines with 'packing
of similar lines' and 'use of barcodes' enabled , in case of combined scaling an
error was made in scaling.
20120208-1155-1-167
Documents
file - Related docs
When deleted file that is stored
in the db through the related docs of the documents , then could not be stored
in another object.
20120210-1155-1-174
Filtering
comments filed for custmaster
At custfindoc, during the
selection of comments, the sosource filter of custfindoc did not work properly
and comments of all modules appeared.
20120214-1155-1-182
Draft
entry conversion - salesperson
During a draft entry conversion
(related docs) an error message would eppear regarding the id of the
salesperson.
20120217-1155-1-194
Non
greek characters in excel from command line
If you create an excel file with
command line it did not display the greek characters.
20120222-1155-1-211
Opposite
account card (ROM_GL_STM) (Romanian legislation)
Rebuilt of report "Opposite
account card"
20120222-1155-1-212
Inventory
- Balance aging report
Balance aging report for
Inventory did not work properly in case a spesific w/h is
selected.
20120306-1155-1-255
FIFO and
automatically creation of Composition documents
Composition documents that were
created automatically from inventory documents, were not taken into account, in
FIFO Cost price calculation.
20120308-1155-1-269
Bills of
materials from documents
'Error in Autoincrement
Assignment' appear while executing the job 'Bills of materials from
documents'
20120308-1155-7-265
General
Ledger Trial Balance with fields from user-defined tables.
With client/server status, in
General Ledger Trial Balance printout, question marks (?) appeared for fields
from user-defined tables
20120315-1155-1-307
Qlik
View
When
updating from client message appeared: abstract error
20120319-1155-1-342
Empty
The report "Control report" in
sales and purchases showed no results (wrong use of the fiscprd
filter).
20120321-1155-1-376
Create a
local installation
Did not work correctly the
creation of offline local installation.
20120322-1155-1-378
Standard
data
Standard
data ddid not appear after re-login in the program.
20120322-1155-1-379
Print
document in email-pdf
When printing a document
formatted to email pdf. and form in xls, the file containing the email was
ending to xls and not pdf.
20120322-1155-1-380
Print a
document to mail
When choosing to print a document
to mail by right clicking on the browser the following error appeared "ole
error: 80040E14. Incorrect syntax near '=' "
20120322-1155-1-382
Time
entry in Azure
The field 'Entry time' at Azure
environment displays the time from 2 hours before the real
one.
20120323-1155-1-385
Sales
statistics and pivot
In sales statistics, the Pivot
selection displays the message:
Access violation at address 0A07D696 in
module 'SOExtEditors.bpl'. Read of address 00000314.
20120323-1155-1-386
Invalid
Argument in designed columns
In PC running XP it appeared
"Invalid Argument" when selecting a an item and the sales document had in the
proposed columns the fields(reserved - expected).
20120323-1155-1-394
Date in
documents after creating new branch
Since introduction of the new
branch was made in an existing company, and re-login to the new branch, the
proposed date in sales documents was 31/12/1899.
20120323-1155-1-399
Users
rights in Offline enviroment
Did not work properly the users
rights in Offline environment.
20120323-1155-1-402
Wrong
matchings when executed from remmitances module
If remittances were matched to
invoices and then re-matched and , then fails to delete the
matching and the remaining value was the previously matched
20120323-1155-1-404
Sales to
Purchase with designed columns
During the conversion of a sales
document to purchase, if designed colums was defined a n error message
appeared.
20120326-1155-1-405
Pack of
similar lines in documents and 'pricing policies'
If you had set in the document
type 'pricing policies: Yes" and "Pack of similar lines", and was posted
customer without pricing policyi, there was packing of
lines.
20120327-1155-1-410
Chart of
accounts in a branch
Did not appear the chart of
accounts and the correct date if the login was made with a different branch of
the proposed.
20120327-1155-1-411
Custom
view in projects
Fixed the error 'Invalid column
name LoginDate' appearing after saving a view in projects.
20120327-1155-1-413
Wrong
calculation for Gross Profit
In the financial ata of the
project the column "gross profit" calculated wrong.
20120328-1155-1-422
Login to
pc with win2000
At the login from a win2000 pc
error appeared with reference to bpl70.dll.
20120328-1155-1-429
Calculation
"to date" in the Balance per WH
In report "Balance per WH",
account was taken only months from the field" to date "instead of the
date.
20120330-1155-1-445
Menu at
Offline client
Logging in the client directly,
when offline, does not propose the right menu.
20120402-1155-1-451
Data
flow rule (Sales to Production)
In data flow rule from a sales
document to production, displays message "dataset not in edit or insert
mode"
20120402-1155-7-449
Conversion
to Purchase from Sales
During the conversion of a sales
document (order) in purchase (order) an 'Access violation'
appeared.
20120403-1155-1-466
Azure:
Report forms
At Azure is not stored the
changes made for printing forms.
20120406-1155-1-523
Email
import - address 'from'
If you import an email and change
the operator then was changing also the address "from" and proposed the email of
the user.
20120406-1155-7-517
NVL
Error
Fixed
an error that affects all browsers-scripts that use the function
NVL.
20120409-1155-1-528
Fields
in 'Balance per WH'
In report 'Balances at WH', if in
the design had been added a field from MTREXTRA and MTRDATA, error message
appear "There is nothing to print."
20120411-1155-1-555
Unpaid
documents report and aggregates
If during the matching of
documents, by changing the price was "excluded from the aggregates", then the
report 'Unpaid documents' show incorrect unpaid value.
20120417-1155-1-575
Composition
documents, Resolver for lines
Appear only the fields of lines
of composition documents
20120419-1155-7-599
Errors
while Matching
If transactions were matched,
upon
change in value or the date of the document, is not updated and fields
opntamnt, isclose.
20120423-1155-1-643
Matching
issue upon deletion of line value
Upon deletion of line value, the
matching was deleted but no document was proposed for new
matching
20120423-1155-1-644
Documents
to be matched
After deleting remmitances
matchings, the matched documents appeared to have closed.
20120423-1155-7-641
Remmitance
with multiple matching
In a remmitance which had been
many matchings, deleting one, was deleted and the rest.
20120424-1155-1-662
Branches
in Order Planning
Do not appear the filter
"branches" when 'Order Planning' was selected with right-click on documents
browser.