Friday, December 30, 2011

Version 312.507.10290

Features added / modified

Recalculation on printed documents
The job takes into account the parameter 'Modify printed document', found in Series.

Proxy function for type B fiscal devices.
Type B fiscal devices connected to a network have the ability to print from multiple computers, running through proxy.

New transaction for IFAISTOS.
902-Return (including the highest SCT rate) from the end consumer.(Legal Person, Article 1 of Ministerial Decision)

Paste from excel and line check.
Added on system options->Settings, the parameter 'Disable fast paste from clipboard', that activates the mechanism that existed in earlier versions.

Improved the execution time of printouts
Improved the execution time of printouts: Inventory Current balances, Inventory Trial Balance, Monthly inventory statement, Monthly inventory statement per W/h, Monthly import statement, Monthly import statement per W/H, Stock ledger (I.A.S.), Opening balance book, Opening balance book per W/h.

Changes in synchronization of the offline database
From now on the offline database is created from the start with table deletion and not with Drop Database process.

Bug fixing

Intrastat statistical value
A wrong statistical value would appear in Reports/Printouts: Intrastat imports when a credit document was included in detailed costing folder.

New prototype on sales documents.
The new prototype did not work properly for sales documents.

Error in Copy company job (Full Copy)
When the job was finished an error message would appear. Ole Error: 80040E14. The index 'CUSTMASTER_CUSTMASTER01' is dependent on column 'CUSTMASTER01'

Cash tills on collection documents.
When the user selects a different Cash on the collection document, then the posting of the document is made on the selected Cash.

Error while posting new inventory items with prototype
In inventory items, an error message 'ΙΤΕΜ:Dataset not in edit or insert mode' would appear when a selection was made from prototype.

On/Off: Synchronization
Corrected various problems on the synchronization of the local and central database. During the synchronization of the local database an error message would appear "The database is in use".

Error during the selection of Series in Sales/Retail documents.
An error message would appear "the document can not be changed" during the posting of a document with a series which has the prohibition option selected, in modify printed document field, and a customer with pricing policy.

Sql monitor from client.
Sql Monitor did not work from client (client/server, Azure)

Azure - Lot code creation from document lines.
In Azure environment, when creating the Lot from document lines with expiry date, an error message "invalid date" would appear.

Monday, December 5, 2011

Version 312.507.10286

Features added / modified

Forms printing
Supporting the string '<!PXS: number>' on workstations with Windows 7 operating system.

The last user that logged in, is not saved in Azure enviroment.
Added the ability on Azure, to save the last user that logged in the application in the each workstation.

Bug fixing

Displaced Report header when it is exported to Excel
When exporting customer Card printout in Excel the titles were not properly aligned.

Delay in QV scenarios execution.
Improved the script and gui portions of QV scenarios, to cope with larger volumes of data. CAUTION!: Requires manual update of scenarios (files .qvw) if there are earlier file versions in the folder.

Selecting the button two times.
When the button was selected two times in documents, the arrow of the drop down list in series, is disappeared.

Hyperlink rights
The rights for the use of hyperlinks did not load correctly after the change of users from the status bar.

On/Off Operation
In On/Offl installations the flag of offline configuration, would not appear during the log in. The selection of a connection should be made for the update to take place.

Sales - Purchases history in Services documents.
If the Sales - Purchases history was called by right click in a document with services transactions, an error message would appear "VFINHIST: Field 'MTRLOT' not found''.

Update of sales prices when the type has automatic coverage
There was not properly updated the sale price when the Type had auto coverage

Error while selecting goods in production documents.
During the selection of goods in production documents, an error message would appear "Access violation at address 0624DC03 in module 'findoc.bpl' ".

On/Off functionality.
The database function fnSOGetLinePend and the database VIEW VSOCASH did not install during the synchronization of the offline database in On/Off installations.

Services folders
At Services folders a message would appear 'Field: ITELINES.X_PRICER03 not found'.

Excel import in multilingual versions.
A malfunction is corrected in excel import, in multilingual versions, for non latin characters.

At the Line columns of purchace documents the field "U.O.M 1 Price" could not be selected
At the Line columns of purchase documents, the field "U.O.M 1 Price" could not be selected.

Services folders.
At Services folders a message would appear 'Field: ITELINES.X_MTRMANFCTR not found'.

Printing Forms for Installations.
At Forms for Installations,the plus sign (+) would not appear, on the customer branch.

Data flow scenarios
Fixed the behavior of the application in data flow scenarios to return the correct value, when divisions were made with fields with decimals.

Goods with SN and posting control.
For goods that follow SN(Mandatory) the posting control is being made during the posting of the line of the document(i.e. with barcode) and not during the posting of the document.

Friday, December 2, 2011

Version 312.507.10282

Features added / modified

EAN code production --COUNTRY.EANCODE
Added a parameter to the job of alternative codes production, by which the alternative code has the first digit that is posted in COUNTRY.EANCODE located in the field country of origin in the Items file.

Compulsory field modules in Execute and Cancel updates for revenue/expenses
The filter "Modules" is now compulsory for the jobs Execute and Cancel updates for revenue/expenses

Browser columns by SoSource in open-design documents
The set as default search is now supported in open-design documents.

Accounting links to General Ledger
Added a resolver with the quantity of the line and the third party's quantity (from the relative indication of the inventory items).

Inactive Users - User Rights
If a user or group was set as not Active, the record is not shown available for selection in the definition of users access rights

Cash Machine/Fiscal Printer DL-90
Added the Cash Machine / Fiscal Printer DL-90 on the supported machines list.

Browser printout "Customer Balance"
When printing the default browser: ''Customer Balance'' on a printer, the size of columns Tel.1 and Tel.2 was not sufficient.

Function added
Added a REFRESH function that lets you refresh a memory table in java script.

Fuction added.
Added the function INVALIDATEFIELD to update the controls of views.
function ON_ITEM_NAME()

Retail receipts matching
Retail receipts are now matched with the deposit and collection documents.

ON_ITELINES_BEFOREDELETE and line compaction.
A modification was made so as the Delete event, during the lines compaction, does not activate the script events.The rest of the Delete and the Before and After events are activated.

Printout - Negative inventory balance (per attribute)
Added in the filters, the Description and the Group of the item.

Search code
A modification was made so, the simultaneous use of alternative codes and barcodes of item atributes is avaliable.

Cash Register.
The cash register's next day start includes the original amount plus the cash register's start and not the counted amount.

Project card.
The results did not appear in the project card from document lines

Accounting report and Brief accounting report of trading parties.
Added dialogues for seires and types on Accounting report and Brief accounting report of trading parties.

Goods with SN.
For goods that follow SN(Mandatory) the posting control is being made during the posting of the line of the document(i.e. with barcode) and not during the posting of the document.

Negotiable Instruments in collection reversal documents.
If the collection document includes Negotiable Instruments transactions, then the reversal series will include Negotiable Instruments transactions selected with the first avaliable transaction of the reversal type. If no Negotiable Instruments transactions are set for the reversal document the behaviour remains the current.

Bug fixing

Warehouse in default series.
If a series number was declared to a document view (retail), the proposed warehouse based on customization of the series was not operating correctly. (the application proposed the first warehouse of the branch).

Custom on Users view.
On a custom view of users, during the view change, the users password was revealed.

User Rights in Line columns
If a user did not have design browser rights (add - remove column - save browser), this did not apply when the browser was called from command line with custom=0

Trial balance in General Ledger.
The dividing lines across the width of the page did not appear.

Excel printout from grid.
Under conditions in specific workstations grids did not print in excel.

Sales browser - View
In a sales browser without transactions if another view was selected then the last viewed document was shown.

Disable the option "Automatic run'' in Browsers when there is no grouping field.
Disable the option "Automatic run'' in Browsers when there is no grouping field.

User field in actions
The user was not automatically entered in the field user on an action created by the button in the sales opportunities.

Line columns in revenues/expences on SAAS
In construction companies with revenues/expences, the Line columns did not load correct during the selection of different series documents.

Supplier synchronizing with customer
There could not be a change of a supplier record that resulted from synchronization of a customer.

Services folders
An access violation message would appear during the copy from buffer in Services folder with spare parts.

S.C.T. tax and Lots.
Fixed the behavior of the application to allocate the S.C.T. tax on all document lines, on goods with lots which are consumed automatically by FIFO.

Report "Quantity per attribute"
Error Message "Incorrect syntax ..." would appear in the Report "Quantity per attribute"

Copy from buffer on items
A modification was made so the process copies the measurement units of purchases and sales of the original item.

Error message during Fast Entry
An "Access violation" message would appear during a paste from clipboard with the fast entry option selected.

Focus on the password field.
At the execution of the application the cursor was not focused on the password field.

Line columns on document types.
When selecting a document type without proposed Line columns immediately after the posting of a document with proposed Line columns, the application kept the properties of the Line columns (eg Read-only) of the former type.

Views with the minimum requirements of screen resolution.
Some fields did not show in some monitors types with the minimum requirements of screen resolution.

Sharing contributions in D.P.S. in a period that has multiple earnings with the new IKA rates
Incorporated sharing contributions in D.P.S. in a period that has multiple earnings (wage types) with the new IKA rates.

Copy from buffer
Changed the application behavior, so the copy from buffer does not copy fields of the document associated with handwritten information of KEPYO.

Paste from clipboard and search code
Paste from clipboard did not work if the search code field was included in the Line columns of the document.

Cancel update of revenues/expenses
The Cancel update job of revenues/expenses deleted the records of all revenues/expenses in all the companies of the database.

Paste from Clipboard
During Paste from Clipboard in revenues or expenses document an access violation error message would appear.

Payment days ins Services lines
Added the field "Payment days" in Line columns of services documents (Sales - Purchases)

Data flow and import script
Changed the behavior of the application so, in two cases using import script (data flow and objinfos) to have the same result.

Calculation of deductions to holiday allowance.
Corrected the calculation of deductions to holiday allowance.

Access Violation on Paste from clipboard
An Access Violation message would appear if a Paste from Clipboard was made to sales documents with Line columns.

Paste from clipboard and new Lots.
When a Paste from clipboard was made and the field "new Lot code" was in an intermediate column an Access Violation message would appear.

Export to Excel
An error message would appear if alphanumeric data were exported and included the '=' character.

ABC transactions
The delete record option is disabled in ABC transactions browsers.

ABC transaction not reversed upon reversing a document
During the cancelation of a document (manual,cancel by reversal,cancel transactions) the application did not delete the ABC transactions.

Document posting from S1 outlook connector
Was restored malfunction in the registration of documents codes representing actions through S1 Outlook connector