Version 311.499.10180

Features added / modified 

20090212-1155-2-186
Physical stock-taking of items with no balance   
A new job has been added that nullifies the balance of items not included in physical stock-taking documents. This job creates documents (physical stock-taking) of zero balance per item (lots and attributes are taken into account) that have transaction in the selected warehouse. It should be performed before using 'Update physical stock-taking'.

20100630-1155-2-822
Grouping of opposite account card (ROM_GL_STM)
Grouping of opposite account card (ROM_GL_STM) based on Date is available (Romanian localization).

20100916-1155-2-1097
Trial Balance per Group   
A filter for the movable accounts has been added to the [Trial balance per group] report. (Romanian localization)
       
Bug fixing

20100423-1155-1-426
Resizing of panels in Inventory parameters
The first time the tab [Properties] was opened, the panels did not display correctly.

20100623-1155-7-790
Field Acquisition / Addition in fixed asset lines
When a purchase document with item lines, fixed asset lines and custom column set was posted, a message appeared.

20100719-1155-1-926
Change of date in a Supplier Remittances
When the date in a Supplier Remittances was modified the field TRDRRATE was not refreshed.

20100810-1155-1-988
Opening balance as upper level account balance   
The check box “Opening balance as upper level account balance” did not  work properly in all Trial Balances .

20100811-1155-1-991
Wrong INTRASTAT amounts in case of more than one company   
If there were more than one company in the database, the INTRASTAT amounts were not correctly calculated. (Bulgarian localization)

20100819-1155-1-1003
Trading partner general setup   
In general parameters, the [Open-item exchange rate gains and losses based on evaluation] no longer appeared.

20100528-1155-1-633
Settlement dates when modifying documents
When a document was modified, the payment terms dates were calculated based on the date of the document and not the one of the payment method. In addition, when the document date was changed the dates were calculated based on the previous payment term date and not the one of the payment method.

20100914-1155-1-1065
User fields in general parameters
The numeric fields had been replaced with the date fields.

20100914-1155-1-1065
Allocation models in Cost Accounting   
If there were two different allocation models with the same code in different accounting schemas, then the allocation was not working properly.

20100915-1155-1-1073
Icons in browsers and views
The icons that indicate the default and built-in browsers and views did not display correctly.

20100916-1155-1-1091
Accounting link   
When the accounting chart format was not using any separators (just a space instead), the accounting link did not function properly.

20100917-1155-1-1105   
Exchange rate differences   
A fix has been made in order to include both documents within the selected date range and documents that have beeen matched with other documents in previous dates.