The filter 'Company' has been added in the 'Outstanding Cheques' form, found in Customer's 'Related Jobs'.
Caption can be changed in pages using function SETPROPERTY ('PANEL', 'PageName', 'CAPTION', 'NewCaption').
The field 'Supplier accounting category' has now been added as a filter in 'Payments Plan' report.
Salespersons have been added to the sales dashboard reports.
Employees' Commissions of collected sales value
The calculation of commissions with Scaling rule based on: Collected sales value, takes into account the sales documents of the period given by the user.
Charts in fast reports
Charts can be now printed through advanced forms.
Empty containers analysis parameter has been added in the type of the documents.
Sending e mail
From now on, sending an e mail via ALERT (EDA) will take place asynchronously from the original action that provoked it.
Access violation error was displayed in clients, whenever they failed to connect with servers.
Login date in browsers
In some cases, login date filter data could be modified, despite the fact that it was locked.
After changing Page11 (Item Tab) on the Form Design of a Sales Document, the Formatting of the Screen wasn't properly working.
Intrastat from Triangular Transactions
Items that have been sent from EU on behalf of a supplier from a third country are now displayed on the Intrastat List.
Next step of CRM actions in group of companies
A change has been made in crm actions so that the suggested company in their next step is the one of the action. Despite that the user is still able to choose another company of the group.
An error message displayed when a custom qlikview (that didn't exist in Soft1 folder) was called.
The answers to the questions have now been limitted to the answer set that has been declared.
Creation of Credit Notes
In a Group of Companies installation , the creation of Credit Note Documents would not function properly.
The questions of a questionnaire get sorted in the way they were initially inserted.
Expense with negative amount in a costing folder
Expenses with negative amount can be now added in costing folders.
Print commissions report was not properly working regarding the allocation among the months.
Sales per customer
In sales per customer report when flag detailed was selected, the results were not correctly displayed.
Detailed print commissions report was not properly working.
In installations using group of companies,items related job "availability" was not properly working.
An error occured in OnOff installations, when the suggested series of users had been modified.
Auto analysis of item set
An ole error occured, when converting documents configured to have auto analysis of item sets.
Company view was not properly working.
Fast report form
Items's description and code fields were missing, when an advanced form was automatically printed after the convertion of a document.
Windows 10 build 1703
s1 menu was not properly displayed in computers having windows 10 build 1703 update.
In some cases, in installations using group of companies, production costing job was not properly working.
An error occured while posting ABC links: "%d AND DIMENSION=1' is not a valid integer value".
An Eror Message would Appear while loading the geographical Points of the Company on the map.
In some cases, the 'Transaction' fields would not appear in the 'Design list' of Customers and Suppliers other transactions.