Wednesday, June 29, 2016

Version 4.00.515.10736

Features added / modified

Data cards
Data cards are sorted regarding the flag of the transaction.

CRM - Questions in xxf
Export of questions in xxf has been added as ability.

Bug fixing

Document import
An error was occured in imports with lot of document lines.

Auto Composition with mass conversion
Composition documents were not created through conversion with mass process, despite the fact that automatic composition was declared in documents series.

Stock Balance - FIFO analysis
Corrected the filters for item code and item description.

Sales - purchases journal
Brought fwd is correctly calculated in sales and purchases journal when specific dates are declared in their filters.

Guarantees per SN does not work when transforming a document
Guarantees per SN does not work when transforming a document.

Windows scheduler export
OUTPUT=XLSX has been added in reports configuration using command lines. In this case a xlsx file will be created.

Document conversion with branch
In cases with automatic pay-off by credit card, the suggested branch of pay off documents posted through conversion is the branch of the initial document.

office 365/ double entries
An error was occurred when a later from the login date was declared in the filters. Reinstallation of Cloud Apps is required (CloudAppsConnector.dll, Office365Connector.dll).

Purchase Orders of Items in Shortage
In databases with big data of stock items with variations, a delay was occurred in Purchase Orders of Items in Shortage job.

data error / elegant super
A data error was displayed when changing lines with items having zero values.

Report Filters
Corrected an error in report filters: if a code filter was used, while selecting a record from the look up list, the list was displaying the record's id instead of the record's code.

Fixed an occasional error in grouped data in reports.

Monday, June 20, 2016

Version 4.00.515.10734

Bug fixing

Consumption percentage based on
Corrected an error that caused wrong values to be used by "Copy from buffer" in bill of materials, when the production parameter "Consumption percentage based on" was selected.

Sales leads - Copy offer
Fixed the "Copy offer" job in sales leads with quotations, that caused an error.

Exchange rates
Fixed an error occuring while downloading exchange rates, when there were inactive currencies.

Stock Ledger - Brought fwd (Qty2)
In stock ledger, the column "Brought fwd" (Qty2) now displays results correctly.

Recalculate Customer's Bonus Cards Points
Corrected an error appearing in databases with multiple companies, where the recalculation of bonus card points in a company without entries affected the points in the other companies.

Field after searching
Fixed an error that caused "Field after searching" parameter in sales and purchases to be ignored, if the same parameter was set in Stock Management.

Fixed an occasional error that caused eINVOICE data to be missing from the company's parameters.

Monday, June 13, 2016

Version 4.00.515.10733

Features added / modified

Customer data maintenance in bonus cards
A message box has been added to confirm whether to maintain customer data after selecting bonus card in a document created by conversion.

NVarchar Local Fields
Unicode alphanumeric field type has been added as an option in local fields.

Bug fixing

Fixed Assets Status-Summary Report
F/A account can now be selected as filter in fixed asset status summary report.

Revaluation Vaue in Fixed Assets
Fixed an occasional error, causing incorrect update of fixed asset financial data when posting a revaluation of fixed asset document.

Monday, June 6, 2016

Version 4.00.515.10732

Bug fixing

Call Centers
Fixed an error occuring while posting calls, if the user view redirection had been selected in CRM parameters.

SN Journal
Corrected an error in SN journal causing a message "Argument out of range" to appear when a local field was declared.

SN code format
In case that a SN code format has only numeric characters, the suggested SN code remains empty and the fields "From number", "To number" are filled following the last code and quantity of the item.

Markup decimal places
Markup decimal places option is now set according to the decimals places selected for percentages of the company.

Suppliers to suppliers reconciliations
The series of suppliers to suppliers reconciliations have been added to the filters of suppliers statements.

Cost prices in line columns
Fixed an error occuring in Oracle databases when cost prices were added in the line columns of the documents.

Wednesday, June 1, 2016

Version 4.00.515.10731

Bug fixing

Companies Synchronization
Corrected an error that caused an excess user warning message to be shown while inserting a stock item, with the option to copy stock items to other companies selected, on client-server connection.

Office 365
Fixed an error in the process of importing data from Office 365.