Features added /
modified
20130124-1155-7-321
Depreciation
- Day of sale of and fixed asset
Added option in the Fixed Assets parameters for the calculation of the depreciation to take also into account the day that fixed asset was sold.
20130227-1155-7-996
Expiration
and valeur in Cash Flow
If declared in Cash Flow
'Transfer to workday', first is transferred the expire in the first following
working day and then is calculated the valeur.
20130228-1155-2-1020
Offline
- Central update
Was added the possibility of
updating the central installation from offline mode. Additionally in
synchronization .log file from central to offline was added a record for the
beginning and expiry time. Furthermore, during the updating of the central
installation is created .log file in which is recorded the time of beginning and
close of work.
20130304-1155-2-1053
Pivot
Tables - Excel Export
When you export a pivot table to
excel, is exported only the table with the data, and numeric fields now appear
as numbers.
Bug
fixing
20130129-1155-1-415
Internal
report form with background image
In windows 7, did not printed
correctly the internal forms of documents which had background image and image
at one section simultaneously.
20130221-1155-1-892
Sales of
Fixed Assets
In fixed asset sales, and since
the company declared the monitoring fixed assets one by one, the entity at the
line of the document was not completed.
20130225-1155-7-933
S1
Designer-columns in User defined tables
In design of User defined tables,
the fields changed place at the save. Moreover was added in the User defined
tables, the possibility for change of place of fields (scroll up / down with
right click)
20130228-1155-1-1007
User
defined table in internal report form
An error would occur upon
completion of the entry of an user-defined table at an internar report
form.
20130228-1155-7-1008
Cancel
of Accounting from commercial
Did not work properly the , when the design of the link was set to be per
day.
20130228-1155-7-1009
Report ACT_STM
In the printing
(ACT_STM) the filter “Series” did not take into account of the code of
the Series, but the Type of the posted documents.
20130228-1155-7-1014
Sales by
customer branch
In the printing (STAT_SAL_WH), when it was declared a value in the filters of the
item was presented the following message “OLE error incorrect syntax near
keyword AND”.
20130301-1155-1-1028
Cash
flow
In
selecting specific categories of portfolios in cash flow, it brought in the
analysis and negotiable instruments that does not belong in these
categories.
20130304-1155-1-1066
Copy
customers to other companies
In Azure environment was not
working the copy of customers to other companies.
20130305-1155-1-1089
Document
strict numbering
In Series with and failed the check of posting of next numeration in previous
date.
20130305-1155-7-1078
Discount
credit notes
During the execution of job
for Sales and Purchases, presented error in
ORACLE.
20130305-1155-7-1085
Pay-off
and wrong rate
A wrong rate would proposed if
the option is selected from the Related jobs.
20130306-1155-1-1110
Cache
-Azure
The
changes of of documents and business unit were not available in the other
azure clients only after the deletion of the cache.
20130307-1155-1-1129
Correction
of editor field - in the budgets of
sales
If in
the budgets of sales it was selected as dimension the - ,
then in the elements of budget did not function correctly the editor the field.
20130308-1155-1-1150
Call of
local field in title of field in the columns of lines of
browser
Did
not function the call of local field in title of field in the columns of lines
of browser. (i.e browser of items with addition of band of analysis of balance
per colour/size and WH)
20130312-1155-7-1194
Items
with attributes and alternative packaging
In Items with analysis in
attributes, is allowed henceforth the posting of alternative code without
attributes provided that these have been declared in the relative
packing.
20130321-1155-7-1300
Romanian V.A.T. Journal
Wrong information displayed in case of open-item deletion and matching with another document.
Features added /
modified20080407-1155-2-565Grouping
Zones - Horizontal analysis - columns restrictionThe horizontal analysis arising
from grouping zones, can now accommodate up to 100 columns.20090218-1155-2-221Previous
customer balance - special transaction formsIn special transactions printout
forms have added fields for a previous balance of the trading
party.20100324-1155-2-323User
defined table in excel-word formAdded the relevant option for
excel-word forms in the popup displayed upon right-clicking.20110908-1155-2-892Available
SN codeWhen
creating sn on an item having a specific sn code format, there is currently
proposal of the next available number based on the mask.20110916-1155-1-920Shortages
orderThe
Order document resulting from the Order of shortages now includes calculated
totals.20110930-1155-1-1006Shortages
Orders for purchases including color, sizeIn the shortages order for
purchases, when the items to be ordered include color, size options there is now
opening of the characteristics analysis too.20111116-1155-2-1228Selection
of sales opportunity within customerThe related Customer jobs now
display the Sales opportunities. 20111208-1155-2-1326Sorting
in form pivotIn browsers that we show with
form pivot, we can henceforth apply sorting in the numerical fields.
20111209-1155-2-1341Customer
and Supplier Detail Trial Balance printoutIn the Customers/Suppliers trial
balance printout, we added the filters:
Customers/suppliers without
transactions, Customers/suppliers with balance, Inventory in balance
form.20111212-1155-2-1342Excel
Import - First useful lineField length was
increased.20120113-1155-2-41Accounting
category of an item in the lines columnsIn the documents column design
the item accounting category is available. It was added to sales, retail,
purchases, inventory.20120201-1155-2-130QlikOCX.ocxQlikView version 11 is now
supported.20120209-1155-2-168Inventory
documents line columnsIn the line columns of inventory
documents it is now possible to select the item model.20120315-1155-2-311Emails:
addition of jobs send - reply - forward- attach.Email view shows all send - reply
- forward - attach jobs.20120320-1155-1-358Fixed
asset transaction without an entity!It is no longer possible to post
a fixed asset transaction without an entity.20120320-1155-2-362New
report - pivot "Transactions by characteristic" in the General inventory
reportsA new
report - pivot "Transactions by characteristic" in the General inventory reports
was created.20120420-1155-2-621Transactions
in local currencyIn statistical printouts
"Customer analysis per Item" and Supplier analysis per Item" added a filter
related to the recording of values (transaction currency - local
currency).20120420-1155-2-622Fixed
assets depreciation calculationIn the Depreciations calculation
(& Depreciations calculations according to I.A.S.) job added a filter for
the date according to which the depreciations document is to be
posted.20120516-1155-2-906Check
the sn quantity for consumables on production documentsProduction documents now control
consumables with regard to SN quantity.20120521-1155-2-943Pivot
Browsers with analysis of percentages on the totalIn Pivot that exist in the
Browsers support the possibility of analysis of percentages on the total (as in
Dashboards).20120619-1155-1-1224Transportation
means Selector in purchase documentsIn purchase documents, field
"Transportation means no." is now a selector.20120620-1155-2-1238Cheques
analysis - cancellationsIn "Cards with cheques analysis"
of the trading parties added filter "Canceled - Canceling:
Yes/No"20120621-1155-2-1249Possibility
to display by default a signature in emails based on general user
settingsAdded the ability to display a
signature based on general user settings (Parameters-Actions & CRM -
Parameters-CRM entries-Parameters per user).20120710-1155-7-1451Modify
price from ex.rate in purchasesIn purchase parameters we added
parameter "Convert price from parity" (according to the respective one for the
sales)20120717-1155-2-1526Branch
country different from the central oneIf the country of the company
branch is different from the one of the central offices, then during customer
creation by the branch, the branch country is used.20120718-1155-2-1534Cost
centersAdded
a 2nd description fielda20120719-1155-2-1546Supplier
reevaluation - Based on valuationThere is no longer available the
creation of entries with zero value, if the job is executed again without prior
Cancellation.20120723-1155-7-1582Filters
in Cash FlowAdded filters for deposit bank
and cheques status in the Cash Flow display.20120802-1155-2-1679Gift
list report - documents justificationAdded document comments fields in
the Gift List (they appear during printout design).20120822-2165-2-73International
accounting reportsThe following reports were
created: Profit and Loss, Balance Sheet and Trial Balance reports in the
Financial Accounting reports20120830-1155-2-1782Refers
to field CUSTOMER.ADDRESSIncreased the number of
characters from 50 to 100 for the trading parties "Address"
field.20120831-1155-2-1801V.A.T.
Field SizeIncreased the size of VAT field
(company, persons, trading parties, cheques, draft entries) to 19
characters.20120906-1155-2-1830Cash
flow: deposit bankIn Cash flow added the deposit
bank filter.20120910-1155-2-1867Job for
the Creation of services folderIn the "Create services folders"
job, for the documents selection added a filter for the calendar period for
document posting and the documents' type20120912-1155-2-1899Shortages
production jobJob "Shortages Production" now
generates and Production Orders.20120912-1155-7-1898Selection
and proposal of lots in production documentsLots selection mode and lots
suggestion were added in the production document types.20120917-1155-2-1922"Outstanding
Documents" reportIn "Outstanding (purchases/sales)
document printout" design added fields 'Discount value' and
'price'.20120921-1155-2-1980Job copy
report form (payment receipt from model company to other companies of the
installation)Added the ability to copy a
printout form from a selected company to other companies found in the same
database.
This job is available through the browser of the printout form
documents of each module.20120925-1155-2-2000Copy
accountings link to companiesAdded the ability to copy an
accounting link from a selected company to other companies found in the same
database.
This job is available through the browser of the accountings
bridge documents of each module.20120925-1155-2-2002I.R.S
charactersField I.R.S was increased in
characters.20120925-1155-7-1999Cheques
status in cash flowIn cash flow we added to the
filters the status of the securities.20120926-1155-1-2019G.L.
Trial BalanceOn G.L Trial balance the proposed
analytical grade is the first which is mandatory for printing the
balance.20120927-1155-7-2020Alert on
modifying print on seriesThe right to change the option
'Change printed documents' was applied to the user with Administrator
rights.20120928-2165-2-78Item
picture propertiesAdded the ability to display item
picture properties and size change thereof.20121002-1155-2-2076Consumption
requirements based on orders including calculation of balance and outstanding
raw materialsPrintout "Consumption
requirements based on orders" co-calculate the balances and outstanding
quantities of Raw materials.20121002-2165-2-80Creation
of Cheques Factoring moduleCreation of Cheques Factoring
module20121003-1155-2-2091Classification,
Grouping, Packing of fields on an Excel printout formOn Excel printout forms added the
ability to define ordering fields in the repeated part table .
The field
with the hyperlink '{>' indicating the beginning of the repeated part must
have been imported to excel prior to the hyperlinks indicating normal fields of
the repeated part.20121005-1155-2-2126Addition
[Continuation] to employees Actions for the CalendarIn employees activity (browser)
added Next Action and actions History.
Also added filter "Status" in the
Calendar20121008-1155-2-2153Cost
center dimension in ABC budgetABC budgets now include the cost
center dimension20121008-1155-2-2154Expenses
budget in cost centers, executives and debit/credit categoryIn expenses budget added to the
dimensions the debit/credit category, the cost center and the
executives20121009-1155-2-2163Different
mode of lot consumption per moduleAdded the ability to define a
different method of lots consumptions per module (sales - production
parameters)20121010-1155-2-2176Addition
of fields/columns in Originating from - Converted to of the
documentsIn
the relevant jobs of the sales - purchases documents and in details "Originating
from" - "Converted to" added the code and trade name of the trading
party.20121015-2165-2-82SelRecs
ParameterParameter SelRecs now supports
tables in which primary key contains more than 2 fields20121019-1155-1-2268Update
accounting articlesCancellation is now performed on
the basis of the date of the documents and there is ability to select
types.20121024-1155-2-2324Remote
server and parametric local fieldCommands executed by a remote
server are now provided the ability to enter filename using parameters (through
a local field). The function name must start with ^. I.e.
FILENAME=^if(1=1,'c:\ok.txt','c:\notok.txt')20121101-1155-2-2396Second
message of automatic synchronizationWith the parameter ONLINEUPDATE=1
in the file of connection, it can deactivated and the second message of
confirmation of updating of central base with the entries of local offline
base.20121102-2165-2-87QlikView
11 supportIn
version 312.510, the version of QlikView version supported changed to
11.20121102-2165-2-88Document
- actions printouts recordingIn series added a parameter
concerning whether to record the printouts or not. If "Yes" is selected, form
printout creates an entry in SOAUDIPRN file, which shows the printout time, the
form used and its serial number.20121105-1155-7-2416Field
'Document' is available for PurchasesThe field 'Document' is available
when selecting the 'Transaction Link' in the 'design columns' of
Purchases.20121108-1155-1-2462Allocation
sheetsIn
Gen. accounts allocation Sheets and Detail. accounts allocation sheets printouts
added filter "Detail only active accounts" which displays only the transacting
account.20121108-1155-2-2448Cash
closingIn
"Cash Closing" job added the ability to select multiple users (in case there are
no shifts).20121112-1155-2-2497Cash
flow, debit suppliers & credit customersCash flow displays both credit
customers and debit suppliers.20121113-1155-2-2512Field
Season in document conversionDuring document conversion, field
season, which is selected in the document lines, is also
transferred.20121114-1155-2-2524In
project card report, monetary accounts special transactions types must also be
availableProject card printout now avails
the special transactions document types.20121114-1155-7-2521Retail
sale document in purchase documentAdded the ability to create a
purchase document from a retail sale document.20121123-1155-2-2618Print
documents from mass conversionIn the mass conversion dialog
which is executed by the documents browser, added option through which document printout starts - following execution of the
conversion job.
In the dialog displayed for printer selection, only system
printers can be selected.20121123-1155-7-2613On
certified Fixed assets reports, we added filter "Next page
number"Added
filter "Next page number" in the following Assets printouts: Book of accounts,
Book of accounts (altern. deprec.) and I.A.S. reports: Book of
accounts.20121128-2165-2-94Date
interval in the production costing bookAdded the date interval filter in
the production costing book, the collective book of production costing and the
production costing book with correlation code.20121129-1155-2-2674Conversion
historyAdded
in documents the Conversion history option (from Related document
jobs).20121206-2165-2-97Improved
the speed of printsSignificantly improved the speed
in the following prints:
Matched and non Matched documents (customers,
suppliers, debtors, creditors)
Market Transaction (customers, suppliers,
debtors, creditors)
Pending Documents (purchase, sales, customers,
suppliers)
Arrangements purchases and sales
Status of Receipts and
Payments
Journals receipts and payments
Outstanding document (customers,
suppliers, debtors, creditors)
State of revenues/expenses
Balance of
revenues/expenses
Cheques cars
Cheques journal
Services
Card
Analytical services balance
Storage book
loans Cards
Banks
state20121217-1155-2-2846Accounting
assets ResolversThe depreciation and depreciated
items accounts became available in accounting links from the depreciation
lines.20121219-2165-2-98Zero
values in cash machinesIn the cash machine codes file
there is also transfer of codes with zero values in order to import value from
the cashier.20121227-1155-7-2945line
items in retail.Double clicking on the display
line of retail displays the popup items of the line, such as in the sales
documents.20130108-1155-2-68Balance
of Lots per W/HIn the report of was given the possibility of horizontal analysis per W/H as in the
report of Balances of Items per W/H.20130109-2165-2-1Inactive
attributesIt
is no longer allowed to turn inactive an item attributes used in active
alternative codes.20130111-1155-2-125Customer
comparative dataIn the financial data of
customers, in the comparative data, added two additional fields: one displays
the difference between the periods in turnover value, and the other shows the
deviation between periods turnover as a percentage.20130114-1155-2-142Alternative
Packages (Sorting) - items with attributesFor items that have an analysis
in attributes, can now be registered alternative package where is proposed only
the quantity (not necessarily to fill the attributes)20130114-2165-2-2Definition
of the uniqueness of the new lot codeAdded parameter in the general
warehouse parameters defining uniqueness when creating new lot
codes.20130116-1155-7-180Automatic
printing of collection from an Invoice entryAdded parameter for printing a
collection in sales and purchases. If 'Yes', it will be printed and cash voucher
immediately after the original document. The second printing is not done when
the document is printed from a browser or massively.20130117-1155-7-226Discount
credits jobThe discount credits job may now
be performed through the browser (in OBJINFOS.CFG set
[SALDOC_BRMENU]
1;Discount credits=CULCTMPCREDIT)20130123-1155-2-313Appearance
of dates scaling in credit discount & pricing policiesAppearance of dates scaling in
credit discount & pricing policies20130131-1155-2-505Optimization
of Search timeIf selected, the system parameter
"Automatic opening of selectors during typing" then the calculations are made
??by 3 characters and up, also has optimized the speed of
searching.20130204-1155-7-560Compare
accounts value per period and fiscal yearAt the financial data-> In
comparative data -> comparison of value per period and fiscal year, is always
proposed the debit and credit.20130205-1155-7-582Balance
of Suppliers-CustomerWas improved considerably the
speed of report Balance of Suppliers-Customer in oracle.20130208-1155-7-671New Lot
in Retail LinesIncorporated in retail the
automation which opens new lot in the lines of the document.20130225-1155-2-943Acctg
resolver for line Cost CenterAdded resolver in accounting
links for the use of the account of the cost center found in the line of special
transactions.Bug
fixing20101103-1155-1-1315Error in
the execution of jobs (client/server)In some jobs (execution of
conversions, cancellation of revenue and expenses update) including a dialogue
with mandatory filters which were not completed, an error occurred in
client-server environment.20101122-1155-1-1400Report
designIn
Report design the name of the module changed in Tab: Report Definition. The
correction refers to new designs only.20110308-1155-1-295UsersDuring the action 'copy from
last' an error appeared stating that it was not possible to record the new user
and it was not possible to delete entries in "Operations"
tab.20110621-2165-1-159Strict
numbering in offline modeIn offline mode, in documents
with strict numbering, when it became deletion of the document, was not
corrected the numbering for the next document.20110622-1155-1-736Credit
control check with query in client/server modeFixed a problem related to the
transfer of messages from SERVER to CLIENT, when running a batch job that
creates other object causing the creation of messages, i.e. in the mass document
conversion with Credit control check with query20111026-1155-1-1142Empty
file in the transmission of a word form over emailDuring the transmission of a word
form through email and when using word formatting, the attached file was
empty.20111118-1155-1-1237Document
update re-updates the prices by color, sizeFollowing the conversion of a
document using supplier price, on which there has been modification of the price
per supplier for the item, the values per characteristic were changed on the
lines.20120104-1155-1-13Crystal
form on azureOn crystal forms on azure
environment, Greek characters do not display correctly.20120123-1155-1-83Deletion
of warehouseFollowing the deletion of all
documents related to a warehouse, it was not possible to delete the
warehouse.20120127-1155-1-112Required
fields in Open reportIf on an Open print a filter was
defined as required, import to the design was forbidden.20120209-1155-1-170Cancellation
documents, VIESAt Vies-intra Community
purchases, was incorrectly calculated the values of the cancellation
documents.20120402-1155-1-448Create
item from hyperlinkIn documents and following
efforts to create a new item from a hyperlink, and following cancellation, the
error message Selector record not found! was displayed. (Table = ITEM, KeyValue
= 0).20120409-1155-1-529Selected
line in the print previewIn print preview the selected
line was not highlighted but the one right below did.20120419-1155-1-602Labels
on document seriesIt is no longer possible to
select a form label in a document series.20120515-1155-7-889Qlikview
sales analysisWhen executing the QV Sales
Analysis from client and results grouping, a blank line displayed in the
totals.20120613-1155-1-1169Debits/Credits
setApplied a
change so that inactive debit/credit is not
retrieved from the set.
20120613-1155-1-1179Qlik
View filters -'Sales Analysis'On a client / server installation
filters of Qlik View-'Sales Analysis' did not function
correctly.20120614-1155-1-1189Crystal
and oracle free reportsCrystal and oracle open reports
displayed error 'Invalid index'.20120614-1155-1-1191Notepad
messages in OracleIn Oracle, when 'Sent'-> user
was selected on Notepad an error message appeared.20120622-1155-1-1269Delete
chart of accountsWhen deleting a chart of accounts
an error message displayed.
Upon re-execution, the job completed normally.20120718-1155-1-1531Two
designs in an open reportIn an open report consisting of
two designed ones, a print text line appeared when the designed reports were
swapped.20120718-2165-1-67Inherited
Table in Database ViewEnabled option Inherited Table in
Database View in Database Designer (as well as in tables).20120720-1155-2-1577Dimensions
from purchase to saleDuring conversion of a purchase
document with dimensions to a sales document, the dimensions were not
transferred.20120801-1155-1-1674Production
costing bookThe production costing book
report in oracle displayed an error: ORA-01795: maximum number of expressions in
a list is 1000.20120802-1155-1-1683E-mailing
of excel 2007 formsWhen sending an e-mail containing
a document with an excel 2007 form the excel file appeared
empty.20120806-1155-7-1707Right-click
selecting inactive customerIt is no longer allowed to post a
document by means of displaying an inactive customer, nor this is displayed in
subsequent options by right clicking.20120810-1155-1-1730Unsettled
documents of trading partiesFollowing indirect customer
posting on a document and search for outstanding documents, an access violation
was displayed.20120817-1155-1-1740Fixed
asset purchaseDuring posting a fixed asset
purchase from purchases, when the same asset entity code was entered again on a
second line and such line was then deleted, an error displayed stating that the
entity code already exists.20120830-1155-1-1784During
the offline process of creating the local database from cstinfo only dbversion
entry is returned.This problem is caused by
incorrect data in one entry in the cstinfo table. Specifically, there is an
entry where column 'NAME', is empty. In order to locate problematic entries, it
is possible to use query
select * from cstinfo where name is null
In
order to fix this issue, it is possible to use query
update cstinfo set
name=cstname where name is null
It is scheduled for this problem to be
automatically corrected in future synchronizations.20120904-1155-1-1813Current
lots balanceIn report dialog "Current Lot
balances", upon right-clicking to call the codes from the memory an error
displayed, ole error the column prefix 'A'does not match with a table name or
alias name used in this query'
or 'The multi-part identifier A.MTRL could
not be bound'.20120910-1155-1-1869Delete
companyCompany deletion job did not
complete correctly.20121003-1155-1-2102Wrong
display of data on project transactions (Header)In project transactions (Header)
from customer remittance with a project in the header and the lines, the value
displayed both from the lines and the Header with Positive and Negative sign,
creating thus zero result.20121004-1155-7-2109Function
GLAgedRemainFunction GLAgedRemain did not
return any results.20121010-1155-7-2174Total
forecasts valueThe total forecast value of the
costing folder did not update correctly.20121018-1155-1-2253Serial
numbering in the items transactions viewIncreased the size of serial
numbering of the grid in the items transactions view20121025-1155-1-2333Cash
flowThe
removal of "Customer/supplier/creditors payment terms" from the cash flow caused
incorrect calculation of the totals "brought forward".20121029-1155-7-2357CRM
UsersFixed
CRM users management20121105-1155-7-2427Contract
from related document jobsThe lines of the contract
selected from the related jobs of a sales document, presented with wrong
customer redirection.20121106-1155-1-2429Oracle
and Offline databaseWhen the central database is on
oracle, file export for the creation of offline database did not
complete.20121107-1155-1-2438During
automatic creation of accountings account through trading party posting, the
free fields of the account tables are locked.During automatic creation of
accountings account through trading party posting, the free fields of the
account tables were locked and could not be used.20121109-1155-1-2480Change
of series of ccc fields.Following posting of a custom
table, the display order of ccc fields created in the table was
changed.20121112-1155-1-2489InsDate
in SoemailThere was no default value in the
field InsDate of Object Soemail.20121112-1155-1-2496Cash
closing: UndoAfter calculating the cash,
transfer of actual count to counting and actions undo, an error
displayed.20121113-1155-1-2513Issued
with reversal documentIn the reissue of document with
reversal, was not printing the Cancellation document with all the forms
stated.20121122-1155-7-2596Attributes
analysis in items transactionsAttributes analysis by means of
right-clicking on items transactions through related item jobs, operates
correctly.20121204-1155-1-2706Local
fields in search browsersSearch browsers with local field
display error messages.20121205-1155-7-2727Remote
server-Export FileWhen executing file creation job
from remote server, the file is always created (empty when there are no
entries).20121205-1155-7-2728Email
server connection and remote serverDuring remote server operation, a
disconnection with the email server occurred which did not reset
automatically.20121205-1155-7-2729Orders
shortagesThe
document created by the execution of the job 'Order shortages' did not display
the value field in the lines of the document and the total were
nil.20121207-1155-7-2750Purchases historyEnabled column 'Lot' in purchases
history.20121219-1155-1-2902Zero
quantities in a attributes analysisIt is no longer allowed to import
non-existent attributes in alternative item codes.20130103-1155-1-17Synchronization
of database through xdtWhen creating a new database from
xdt a synchronization error was displayed.20130104-1155-7-35Search
by '?'The
search using code mask in a specific location and symbol "?" did not work
properly.20130107-1155-1-52Company
image in landscapeThe printout of the company's
image in landscape format resulted to a blank page.20130109-1155-1-81Fixed
asset module branchAn intallation that has not
purchased branches received the message "you must fill in the branch" when
registering an asset module.20130110-1155-7-100Warehouse
Reupdate and Latest purchase valueUpon reupdating the warehouse for
one warehouse, the last purchase value was calculated correctly, but if reupdate
was applied to all codes, the calculation was wrong.20130111-1155-1-124Credits
with escalation per net valueIf in a credit discount rule it
was set in a field to escalate per net value, the calculation of the discount
credit returned the error message 'Invalid column name
LNETLINEVAL'.20130111-1155-1-129MAXOPNDAYS
in the credit checks rulesFunction MAXOPNDAYS in credit
checks calculates the days of pending documents only if the customer has a debit
balance.20130114-1155-1-150Aging
calculationIn some cases, there was
miscalculation of aging customer balances.20130115-1155-7-169Line VAT
with excise tax and municipal taxIn documents with 2 expenses
(excise tax and municipal tax), there was miscalculation of the line VAT
value.20130116-1155-7-202New
folder in classic menuThe files created in the menu and
do not contain any job, are now saved correctly.20130117-2165-1-5Year
with 4 digitsThe date entry did not accept
4-digit year inputs.20130118-1155-7-245Message
in a form with runsqlAn error message appeared in the
printout of a form with local fields containing runsql.20130121-1155-7-254Suggested
price of questions in open reportsIf were declared proposed price
in the questions of an open report, it only functioned at the first
implementation, and if became effort of saving the design again, was presented
message Control '' has not parent window.20130122-1155-7-292Outstanding
Customer DocumentsIf was excecuting the printing
'Outstanding Customer Documents' with selection based od: Settlement date -
securities, was wrongly applied the sorting regarding dates.20130124-1155-1-323Securities
TransactionsWas presented the error 'Field
“cheque” not found' in the cheques Transactions from relative
jobs.20130124-1155-1-334Way of
consumption of lot in receipts of productionIn production document that
consumed items monitored in lots, during the posting of the document, the lot
was filled (fifo) while in the type of document was declared mode "From
user".20130124-1155-1-346Field
VAT in printing formsWhen printing with a report form
the field description VAT: MTRLINES.VAT_VAT_NAME, it was presented with question
marks.20130124-1155-7-332Action
continued from crm calendarDuring the follow-up action to
the calendar of CRM access violation occured in crm.bpl20130125-1155-1-382Not
application of filters in printings html viewIn printing with form “html
view”, the redesign of filters was not applied.20130128-1155-7-390Intrastat
XML file - Header total different than the lines totalIn the Intrastat XML file the
Header total was different than the lines total.
(Bulgarian
Localization)20130129-1155-1-438Update
physical inventoryUnder certain circumstances,
appeared great delay at job for updating the physical
inventory20130129-1155-7-435Soft1
MAPS Parse errorAn error message would appear at
job "show map" in the customers browser.20130130-1155-1-452Change
field using enterIn sales document after selecting
the series and enter, went to the field type instead of the
date.20130130-1155-1-478Message
for remote execution at the browsersThe wrong message would appear
for remote execution at the browsers20130130-1155-7-460Field
UOM1 in report formIn internal report form, the
field MTRLINES.MTRL_MTRL_MTRUNIT1 printed question marks20130130-1155-7-461Aging of
customer balances per salespersonDifferences appear in the result
of the customers browser' Aging of customer balances per salesperson " and the
report Balance aging. Fixed function CusAgedRemain.20130130-1155-7-473Matched
documentsIn
report 'Matched documents' was not taken into account the parameter to print
only matched documents.20130131-1155-1-506Print
document in .pdf fileDid not work properly the print
of a document to a pdf file.20130204-1155-1-534First
useful line in excel importImports did not propose value 1
for the first useful line and an 'ole error' message would appear
20130204-1155-1-552Classic
menu - CacheThe Classic menu was not
available for selection in the card of the user.20130204-1155-7-533Error ID
=1Not
completed the entries that participated tables with record ID that equals to
1.20130205-1155-1-580Analysis
of production documentsIn the printing 'Document
analysis' of production did not function the filter of types for specific
items.20130206-1155-7-618Update
physical stocktakingWas not correctly updated the
balance of items when updating physical stocktaking.20130207-1155-1-638On Off.
Update local database - deleting recordsAdded the parameter $
MERGEDELETED = 1 in the section of the .ini file on the master files. Once
activated before synchronizing the file is checked the existence of the
documents at the offline database.20130208-1155-1-668html
view in designed reportsThe designed reports, in html
view, only the first page loaded20130208-1155-1-673Lot
balance per W/HInconsistency appeared in the
balance of lots per W/H between the financial data and selection of the items file20130211-1155-1-697Suppliers
- Alternative codesExcluded the alternative supplier
codes from the 'copy from last' to the posting of item.20130211-1155-7-706Credit
controls in Client-Server modeDid not display the warning
messages from the Credit Control in a Client-Server mode20130214-1155-1-796Add
document to preselectionsError message: ''cannot insert
Null into solist", would appear in Oracle db if the user added a document to
preselections20130218-1155-1-831Filters
in designed reportsIn the filters of a designed
report which have been linked with editor, appeared error upon
selection.20130219-1155-1-849Value of
receipts in calculating commissionDuring the execution of job for
calculating commissions is taken into account and the value of cash accounts
thus calculated wrong the value of the receipts.20130220-1155-1-874Balance
in accounting transactionsIn case no specific dates were
defined in accounting transactions view, an error message would
appear.20130226-1155-7-978Balance
per W/h - FIFOFor companies having Fifo as
valuation method, the Inventory report : Balance per W/h did not show any result
upon execution.