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

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