The “Check Files” filter was removed from the “Variables Update” batch job (AcntInitDataXdt).
Field search in printout forms
Searching for fields in printout forms has been added in the new UI.
ACNDOCS.CYP.INI is updated by Soft1 Add-ons, (CY localization)
Intrastat and Self-Deliveries
In intrastat reports, documents with "self-delivery" behavior are included, given that the intrastat has been calculated in the International Transactions tab.
During the calculation of the intrastat (International transactions), given that the intrastat date is not filled out, it is updated with the date of the document.
Internal Update: The Browsers' "Routing" has been removed, as it runs via Google Maps.
The reminder columns, are adjusted according to their definition, in the general parameters of the CRM module.
Default cash account in the reversal of a retail sales document
During the reversal of a retail sales document, the cash account of the initial document is now on default.
Office 365 : Automated saving - deletion
In the Office 365 parameters, when the "Automated saving - deletion" is being selected, the relative object is being updated during the change.
Analysis - Remodeling Accounting Entries
After the accounting entries analysis into cost accounting entries or its remodeling, the field's analysis was not appeared on its selection.
Database connection information
The database connection information will appear with a mouse over the appropriate image, in the new UI.
Documents' report - Analytically & Grouping
During the log-in with the english language in a grouped browser, the report in excel used to appear the data analytically and not in a grouping way.
Necessary xad files
The lib.xad file appears in the addons of a company with Cyprus specifications.
Credit note rule
An error that occured during the calculation of credit notes, given that there was a formula with the customer branch of the document, has been fixed.
In the contracts' default browser, the name of the contarct has been added.
Search in Document Lines
In stand alone & client server installations, a search is made in the document lines, after the character that has been selected in the System Settings (..minimum characters needed for the search...), while in Azure installations it happens after the 3rd character.
Stock item search in document lines (New UI)
When searching stock items in document lines (without *), and given that the backspace key had been selected, all the characters that were typed in the search selector were deleted.
Sales Credit Notes per Branch
During the calculation of Sales Credit Notes, credit notes pes trading party branch were not created.
Field with editor $Y
Fields with editor $Y that take the values Yes/No, the value "No" appeared, not a blank when it was null.
The functions (CusChequeBalance, SupChequeBalance, CreChequeBalance, DebChequeBalance, BnkChequeBalance) did not take into consideration the parameter of the cheque category.
User access rights - inactive users
In the User access rights (TJobsSelector) the "Users" filter did not filter the inactive users.
Browser with a second module
If the "Master-Detail tree view" option was not activated, during the selection of a browser with a second module, in case a switch to a browser with expansion was made, the expansion appeared with null values.
Budgeting Results with pivot table
An error that appeared in the budgeting results in pivot analysis, has been corrected.
Cost Price revaluation on Documents
During the procedure of the cost price revaluation on composition documents, from the cost price calculation, the value that was calculated in the composition documents, was not based on the cost price on the decimals that were default, but won the cost price rounded up in two decimals.
An error that occured in the Outlook connector, during the synchronisation of records in Soft1 has been fixed.
Browser with 2 modules
In the new UI, when the "Master-Detail tree view" setting is not activated, in a browser with a second module, a resize could not be made in the second module.
Inactive users for off-line
In the old UI, in the off-line parameters of an installation, in the branch synchronisation manager, the inactive users appeared.
Update initial data in budgeting
The error that appeared during the update of the initial data in the budgeting, has been corrected.
Warning for the expiry of a set
The "warning" was not working, in a document with a set that had expired.
Name of Cash Accounts in documents
In a group of companies, in a cash account transaction, in companies apart from the main company, the name of the cash account did not appear, neither in the header, nor in the document lines.
In the Series 5 UI, and error that occured during the design of a browser under special circumstances, has been fixed.
The field "Conversion" was not updated correctly in the conversions history.
Number of copies in advanced labels
In an advanced label printout form, if a value is not given in the "Condition for Printing - Repetition", it is updated with a value of '1'.
Employees printout form
In an employee printout form that has been designed in the Fast Reports tool, the value of the payroll elements of the current period was not updated correctly.
Stock balances per item variations
In the Stock balances per item variations report, the quantities appeared incorrectly in items with inactive variations.
Reports (G.A.S & I.A.S) - Open Year Balances
In the Open Year Balances from the Reports (G.A.S & I.A.S), the account balance was not displayed correctly, given that the "Accounts with zero op.balance" flag was selected, and the accounts had a balance.
In an installation with a group of companies, the project transactions in companies apart from the main company were not displayed.
Stock Balance per Item variation in the 2nd unit of measurement
The stock balance of the 2nd unit of measurement was not updated correctly, in the analysis of the variations, in the financial data of the stock items, in stock items with item variations.
Re-issue by cancelling with reversal from the retail circuit
During the "Re-issue by cancelling with reversal" of retail sales document, with a simultaneous saving of an invoice-delivery note, the cash return document was not created for the the cancelling retail receipt.
Contracts Time line
In the contracts time line (via the related jobs), wrong field names were displayed.
Columns design in physical inventory
In the physical inventory documents, the columns design that was selected in the type was not displayed.
Update Stock Limits
An error that appeared in the Update Stock Limits job when the main supplier was selected as a filter has been fixed.
The error that appeared in the balances' aging report has been corrected.
Calendars did not appear in the Office365 parameters.
Fixed asset's financial data
An error that used to occur in the financial data of a fixed asset, after Depreciations' destruction and calculation, has been corrected.
Advanced Open Designed Reports
An error occured in the Advanced Open Designed Reports.
Custom fields in columns during the conversion
A wrong behavior, in the conversion of documents with column design, has been corrected.
YEKA files - Employees' status - Date of Announcement
In the employees' status [E4.xml] the field "Date of Announcement" is completed only from the field "OAED Announcemnt" in the employee's tab.
Consumption Requirements from Orders - Analytical
In the report "Consumption requirements from orders(analytical)", in case that a combination of characteristcs in the bill of materials has not been default, the requirements of the outgoing were not based in the proportion that was default in the bill of material's quantities, but one by one with the produced ones.
Print with photo and AUTOEXEC=1 in the new interface
In Series 5 UI an error used to occur in the print "Run" of a default browser, screen and photo.
Pricing Policies Rules Data
In the Series 5 UI an error that occured in the next/previous record in the pricing policies rules data, has been corrected.
Contact in group of companies
In group of companies, a contract could not be created in a company except for the central one.