Features added /
modified
20150206-1155-7-507
Google calendar synchronization
The field Remarks can be filled out with the maximum number of characters from the synchronization of google calendars. The available limit is now 2000 characters.
20150217-1155-2-663
Balance report on agiven date - through FINPAYTERMS
At the report "Receivables on specific Date" now appear all the open credit and debit transactions
Bug fixing
20150113-1155-1-119
Credit Control
In specific case the error 'Could not convert variant of type (Null) into type (Double)' would appear during the posting of a document with an active credit control which has the formula[OPNMONTHS
20150203-1155-7-437
Paste from clipboard
Process paste from clipboard was not working properly , when using the Alternative code as Search code.
20150205-1155-1-492
Personal Calendar
At Personal Calendar, records would appear from series that were not selected to be shown from CRM parameters.
20150206-1155-1-511
Group Calendar
An error message would appear if the Group Calendar tab was open and the user moved to a different tab and then returned to Group Calendar tab to open an existing record.
20150209-1155-7-548
ABC with VAT inclusion
If at the type of document VAT inclusion was set at the analysis of ABC with dimension model and an Other Transactions document was posted with two lines and there was ABC analysis on both lines then the ABC analysis of the first line the Allocation salvage value was not correct.
20150210-1155-7-557
Automatic coverage type at the Stock documents
The automatic coverage type was not operated properly at the Stock documents.
20150217-1155-7-655
Batch job "ITECALCCOST" for FIFO
The Cost of good sold wasn't calculated properly if the balance of an item was composed only of internal transfer documents
20150206-1155-7-507
Google calendar synchronization
The field Remarks can be filled out with the maximum number of characters from the synchronization of google calendars. The available limit is now 2000 characters.
20150217-1155-2-663
Balance report on agiven date - through FINPAYTERMS
At the report "Receivables on specific Date" now appear all the open credit and debit transactions
Bug fixing
20150113-1155-1-119
Credit Control
In specific case the error 'Could not convert variant of type (Null) into type (Double)' would appear during the posting of a document with an active credit control which has the formula[OPNMONTHS
20150203-1155-7-437
Paste from clipboard
Process paste from clipboard was not working properly , when using the Alternative code as Search code.
20150205-1155-1-492
Personal Calendar
At Personal Calendar, records would appear from series that were not selected to be shown from CRM parameters.
20150206-1155-1-511
Group Calendar
An error message would appear if the Group Calendar tab was open and the user moved to a different tab and then returned to Group Calendar tab to open an existing record.
20150209-1155-7-548
ABC with VAT inclusion
If at the type of document VAT inclusion was set at the analysis of ABC with dimension model and an Other Transactions document was posted with two lines and there was ABC analysis on both lines then the ABC analysis of the first line the Allocation salvage value was not correct.
20150210-1155-7-557
Automatic coverage type at the Stock documents
The automatic coverage type was not operated properly at the Stock documents.
20150217-1155-7-655
Batch job "ITECALCCOST" for FIFO
The Cost of good sold wasn't calculated properly if the balance of an item was composed only of internal transfer documents
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