Tuesday, December 12, 2017

Version 4.00.516.10949

Features added / modified

Payments plan (wire transfer)
Bank and bank account columns have been added in the grid of payments plan (wire transfer) job.

Bug fixing

Auto created composition documents were not deleted through reversal job in sales documents

Define users access rights
There was a conflict in the data of access rights definitions between classic menus and objects.

Users rights
In some cases, adding and deleting rights from users with no rights in non-controlled jobs was not properly working.

Codes with spaces
Spaces were not properly working in database views.

Pricing policies
Pricing policies with accounting category and line discount 1 equals to zero were not properly working, whenever suggested quantity has been declared in the items.

Open items
Unpaid value was displayed in documents open items whenever the trading party has the same currency with the company, the flag value (T.C.) was activated and the documents were fully paid.

Sales with pay off
An error occured when modifying sales documents having pay off with custom form.

Credit Cards
An error occured regarding the cash account in document's lines,
when posting retail sales documents with credit cards.

Tuesday, November 21, 2017

Version 4.00.516.10944

Features added / modified

Sales orders per item
Sales orders per item report is now sorting based on customer's code even when flag "detailed" is selected.

Expenses transfer
Form's parameter AUTOTRANSKEEPEXPN=1 can be now transfered through auto-conversion job.

Comments on customers balance
Field comments has been added in 'On customers exchange rates" job.

Bug fixing

An error occured when reminders were postponed for second time.

In sales documents
An error occured in some cases when purchases documents were converted in sales documents.

Wednesday, November 15, 2017

Version 4.00.516.10943

Bug fixing

Pay off in sales document
In some cases, automatic payoff was not properly working through sales documents.

Fixed assets entity import
Fixed assets entity import was not properly working in a group of companies installation.

Variations reports
Variation statement and trial balance reports were bringing results only from the main company in a group of companies installation.

W/h in composition documents
W/h was wrongly updated in composition documents created through sales documents.

Credit Notes
An error in credit notes calculation job, whrenever the credit notes rules were the following:
1st - Customer
2nd - Salesman
3rd - Document's W/h

Code format
Posting items with variations and auto insert of alternative barcode codes, am error occured regarding the code format.

Form printing
In some cases, backgound image was not included in email sent forms.

Wednesday, November 8, 2017

Version 4.00.516.10942

Features added / modified

Dynamic captions in browsers fields
Local fields can be now created having dynamic captions.

Variations grid analysis
Variations grid analysis selection has been added in stock documents.

Advanced forms - Sorting variations
Sorting based on variations in now properly working in advanced forms.

S1Scripts encoding is now properly working.

Bug fixing

Inventory statistics
Other transactions lines are now displayed in inventory statistics report.

Create account parameter in trading parties
Account code format was not verified throught create account selection in trading parties parameters.

VAT value in the lines of documents with expenses
In some cases, in documents with expenses, VAT value in the lines of the items was not properly calculated.

Advanced payment/Order in retail sales
An error occured when an advanced payment / order containing items with variations was selected through retail documents.

Sales per customer branch
When customer branch and variation analysis have been declared in sales per customer branch report, the results did not filter only the branch selected but all the branches.

Create Imports/Exports Intrastat File
"Based on document date" filter has been added in "Create Imports/Exports Intrastat File" jobs.

SupOpenOrder and CusOpenOrder
SupOpenOrder and CusOpenOrder are now properly working.

CusSumOpenShp and CusOpenShp
CusSumOpenShp and CusOpenShp are now properly working.

Tuesday, October 31, 2017

Version 4.00.516.10941

Features added / modified

Dynamic captions in browsers fields
Local fields can be now created having dynamic captions.

Variations grid analysis
Variations grid analysis selection has been added in stock documents.

Advanced forms - Sorting variations
Sorting based on variations in now properly working in advanced forms.

S1Scripts encoding is now properly working.

Bug fixing

Inventory statistics
Other transactions lines are now displayed in inventory statistics report.

Create account parameter in trading parties
Account code format was not verified throught create account selection in trading parties parameters.

UOM - Fixed relation
Quantities in composition documents auto-created through sales documents were not properly calculated, despite the fact there was fixed relation in the units of measure of the items involved.

VAT value in the lines of documents with expenses
In some cases, in documents with expenses, VAT value in the lines of the items was not properly calculated.

Advanced payment/Order in retail sales
An error occured when an advanced payment / order containing items with variations was selected through retail documents.

Sales per customer branch
When customer branch and variation analysis have been declared in sales per customer branch report, the results did not filter only the branch selected but all the branches.

Redirection in ABC transactions
Redirection in ABC transactions was always returning the 1st dimension.

Field SoCusOpenOrder was not properly working as a column in customers browser.

Series redirection
Redirection was not properly working in same numbering series hyperlink.

Local field in advanced forms
An error occured in the local fields of the advanced forms with SQL command operation and text field type.

Create Imports/Exports Intrastat File
"Based on document date" filter has been added in "Create Imports/Exports Intrastat File" jobs.

SupOpenOrder and CusOpenOrder
SupOpenOrder and CusOpenOrder are now properly working.

CusSumOpenShp and CusOpenShp
CusSumOpenShp and CusOpenShp are now properly working.

Monday, October 16, 2017

Version 4.00.516.10939

Features added / modified

Inclusion value in fixed assets financial data
Credit notes are now displayed with negative Inclusion value in fixed assets financial data.

Bug fixing

Mass printing to e-mail
In some cases, the documents background image would not be printed properly when massively printing documents to e-mail.

Last sales price in foreign currency
Last sales price was not properly updated in documents with foreign currency.

Mass e-mail sending
A change has been made so the exceptions are better handled. The error for the specific customer is recorded, and the procedure continues. The fact that services as gmail could interrupt themselves mass e-mail sending, should be taken under account. This is why we recomend using small delay betwen e-mails.

Payments plan (wire transfers)
An error occured in"Payments plan (wire transfers)" job, when there were no upaid documents in suppliers or creditors.

Sales history
While initializing the job, a lot of unnecessary calls would happen to the database

Email alert
In some cases, emails were not activated through alert.

Friday, October 6, 2017

Version 4.00.516.10938

Features added / modified

Statement with cheques analysis
Customer to supplier reconciliation types can be now selected in filter "type" of suppliers report "Statement with cheques analysis" .

Imports intrastat report - Country of Suppliers Branch
The country of Suppliers Branch is now displayed in imports intrastat report.

Technical code in items
Technical code field has been added in items browser.

Editor prjlines
The editors of the fields "Contact,Resource,Competitor" of the view tables PRJLINES on object PRJC have been updated.

Bug fixing

Trading parties branch in meetings
Trading parties branch hyperlink is now properly working in meetings.

Variations on Set Items and Document Conversion
The variations analysis (of an Item set) on a document conversion that does 'Auto analysis of Item set' is now functioning properly.

Document series access rights
Changes throught "Document series access rights" tool were not properly saved.

Default Browsers
Default Browsers were not properly working in some cases.

Problem converting document with many lines
An error occured in copy from buffer or conversion of documents with more than 1000 lines.

Cash flow analysis / Balance aging
Balance aging tab in cash flow analysis was not properly working.

Labels printed from Stock Documents
The error message "Access violation at address 076FFC3C in module 'FinDoc.bpl'.Read of address 00000000" would appear when printing labels that used the table 'Variation analysis - 2nd format', from the Items browser.

W/h in series
In some cases, the selection of warehouses in the series of sales and purchases was not properly working.

Items sales history
In some cases, sales history related job in items browser was not properly working.

Wednesday, September 27, 2017

Version 4.00.516.10936

Features added / modified

Sorting in browser with auto grouping
Sorting in browser with auto grouping is now properly working.

Cancellation documents - pending
The cancellation delivery notes no longer appear on the 'Outstanding sales documents' list.

Resync DataSet
A CallPublished function was created on ModuleIntf, so that the Resync of the DataSet from DataBuf can be done.

Bug fixing

Custom link fields
In some cases that fields that are connected with custom fields are declared on document grid columns, the columns description would disappear.

'Series' filter on a report
The filter 'Series', would not function properly on the 'Consumption Requirements from Production Orders (Semi-Finished Analysis)' report.

If 'Back Date Limit' was declared on job 'Recalculate Customers' Bonus Card points' and there were redemption points left, then the points that already existed were not taken under account and the remaining points were being abstracted from the redemption points.

Fixed assets status - summary
The time that takes the "Fixed assets status - summary" report to be executed on an oracle database, has been improved.

Problem in sending emails (windows 10, version 516.10933)
In some cases, on a windows 10 pc, there would appear an error message while sending emails from the customers list.

Offline mode. Lots do not get synchronized on the local database.
Item's Lots would get synchronized only when their Item was updated. A change has been made so the synchronization takes under account the update date.

Tuesday, September 19, 2017

Version 4.00.516.10934

Features added / modified

"Sent mail" folder on the e-mail import
The receiver's and not the 'sender's ' mail is now being taken under account while creating a 'Sent mail' folder on the e-mail import job.

New values for filter tip document on Romanian vat journals
The values 102 - Factura de debit (nou) and 103 - Factura de credit (nou) are available on the tip document filter of Romanian tax standards vat journals.

Ordinary Bin of the elements of Alternative Items
The column 'Ordinary Bin" has been added in the view form of alternative items on the lines of the document

Item sets with components that are defined as 'Gift'
While entering an Item Set/Kit, the type of the Items of the grid lines would not be properly updated.

Production documents via production time sheets
When creating automatically a production document via a production time sheet, the production w/h is now the one of the production order and not the one of the Bill of Materials.

Bug fixing

Salesman in retail sales order
The Salesman would not be updated from the retail sales order when posting a sales document.

Depreciation documents of fixed assets
The error message "ASDDOC Dataset not in edit or insert mode" would occure while changing the value of a Depreciation document.

Browser whith editable code fields
In an expanded browser, where the code field was declared as editable, the codes that where inserted from the browser where not being saved in the record.

Service Folders
Items field was not working according to the installation in the service folders.

WH in production document series
Warehouses were not properly filtered in the series of production documents.

Company View
In company view, I.A.S. fixed asset depreciations were also calculated in fixed asset depreciations.

Copy from buffer in production documents
Copy from buffer in production documents does not create anymore double lines in the database.

Turnover in customers browser
"Ole Error: 80040E14. Invalid column name 'FISCPRD'" error occured in customers browser that fields turnover 2016 & 2017 had been declared.

In some cases, the sales commissions were not properly calculated according to the collections and the cheques payoff.

Open item in transaction currency
Currency was wrongly updated in posts , when the trading party has active the flag "Open item in transaction currency" and default payment term.

Services commercial category
Commercial category is now properly working as filter in services browsers.

Cash accounts financial data
An error occured, when the calculations fiscal year was changed in the cash accounts finacial data.

Mass conversion of documents and quantity formation
An error message would occure while executing the job "Mass conversion" with the "Mantain prices" and using items with variations.

Fast report printout forms
In Fast Report printout forms,when a field has no data type, it is concidered as string but as number.

Send payroll receipts
Sending payroll receipts via email was not working properly when a password was declared in the pdf file.

Creating a service folder via sales document
An error occurred during the automatic creation of a service dossier from a quantity receipt note.

Items selector in the service folder
The items could not be selected in the service folders, if the installation was not specified first.

Custom editors soaction
Custom editors that were declared in soaction forms would not function properly.

Trace in Accounting
In some cases that trace of all the fields of the account was declared ,the error message List index out of bounds(0) would occure.

Friday, August 25, 2017

Version 4.00.516.10931

Features added / modified

Payment plans
Suppliers' bank account has been added in the lines of payments plans job.

Value of Production Documents
The quantity(P) of various consumptions of Physical Inventory is now taken into account when updating the value of production documents in the 'Cost Price Calculation' job.

Number of Document Copies with Fast Report
A change has been made so that the number of copies that is declared in the document's series is taken into account.

The Item Manufacturer in Salespersons Commissions
The field 'Manufacturer' has been added in the calculation dimensions of the Salespersons Commissions.

Access Rights in Quickviews
Introduced the option to limit access rights of quickviews on the grid lines of documents.

Coverage of Pending
The option 'Coverage of Pending' is now available by right-clicking on the Grid Lines of a Sales Document that has been created as a Contract of a Purchases Document.
Attention: The 'Coverage of Pending' will delete the link between the sales document and the purchases document that it originated from.

Printing in Fast Report with DB Cross Object
The property 'Filter' has been added to the Fast Report's DB Cross Component, so that we can eliminate the Dataset's options, and that it can be used for the 'Detail Lines' of a report.

Addition of fields 'Average days in stock' and 'Item turnover rate' have been added to the items Financial Data
The fields 'Average days in stock' and 'Item turnover rate' have been added to the items Financial Data.

Bug fixing

Partially Settled Cheques
The cheque functions 'FChequePossesorType' and 'FChequePossesorName' have been fixed, so that they take into account transactions with the parameter "New holder:Cannot be modified".

The Fifo Open-Items calculation wasn't working properly for open-design documents
The Fifo Open-Items calculation is now working properly for the open-design documents.

E-mail Import (job)
The malfunction that occurred during the authentication of gmail accounts via 'TLS' protocol has been corrected.

Customer opening data
Fixed an error in customer opening data job occuring in customers with foreign currency.

Commissions of Salespersons
Added the option to select the Companies' Branches in job 'Calculate commissions'

Items Stock Overview in a Group Of Companies
Fixed an error that would cause display of false results for quantity and value of Purchases in Items Stock Overview of a Group Of Companies, when the item had transactions in other Companies of the Group.

Balance per W/H
Corrected an error that caused column W/H to be hidden from the form of the Retail Grid Lines.

Production documents from orders
An error occured when creating production documents through production orders.

Error in sales statistics per customer branch report - 'group of companies' model
Correction of malfunction that occurred at the sales statistics per customer branch report.

Production Orders Report (LMTRRESTORD)
The Error that occurred when the 'Dates' filter of the 'Production Orders Report' had delivery ate range
value, has been corrected.

D394 XML export
Resolved a 394 XML export error when only "tip partener 2" transactions where recorded on a given calculation period

Wednesday, July 12, 2017

Version 4.00.516.10928

Features added / modified

Brand and model have been added as selections in the categories of rule definitions for commssions.

Production order creation
Selection regarding BOMs w/h has been added in the dialogue of production order creation through sales orders.

Bug fixing

Allocation of Cost differences from Physical Inventory
Allocation of Cost differences from Physical Inventory job created double entries.

Field CREDATEV is now correctly updated in case of direct pay-off.

Double click in grid with popuf subform
An error occured when double clicking in grid with popuf subform.

Friday, June 30, 2017

Version 4.00.516.10927

Features added / modified

Loyalty - Recalculation
Fixed an error in customers' bonus card points recalculation job.

Salespersons Commissions
Added the option to calculate salesperson commission based on document Business Unit.

Update comments with credit control message
Added a new parameter in types of sales document design. This parameter can be used to update document comments with messages related to credit control.

Preview button in Import Scripts and S1 Script
Introduced a preview button in Import Scripts and S1 Script(FORMIMPORT,SCRIPTNAME:ScriptCode).

Bug fixing

Email through customers' browser
Fixed an occasional error showing up when sending emails from customers' browser.

QlickView in browsers
Corrected an error in QlikView occuring when the name of the file had a dot(.).

Fixed an error occuring when deleting the customer in the header of reconciliation documents.

Friday, June 16, 2017

Version 4.00.516.10925

Features added / modified

Decomposition documents
Decomposition documents are now available for use in cost price calculation job.

Items journal
Item group and acct.category filter now update correctly brought forward data.

Function X.AskYesNo
The new function X.AskYesNo has been added, displaying buttons Yes and No.

Update temporary VAT table
Optimization of "Update temporary VAT table" job (Romanian tax specifications).

Bug fixing

Branch hyperlink
Branch hyperlink in triangular transactions wrongly appeared the branch of document's customer.

Custom dashboard filters
Dashboard objects created via database designer were not properly working in the filters of the dashboard.

Close cash register
Field initialize cash register in close cash register job was not updated, if there was not a cash payment document the previous day.

Reminders in Azure
A change has been implemented in the way the reminders are activated in azure installations.

Reupdate cheques
In the Reupdate Cheques job, transactions with no action (rest value) are now included in the calculation.

Sorting with sodtype
Sorting in items and services in now properly working in printing forms, whenever unfolding had been declared to the fields.

Production with SN
Introduced a check for unique Serial Number during posting of production documents.

Recalculation after conversion
Recalculation was not properly working, after document's conversion.

Recalculation after copy from last
Recalculation was not properly working, after copy from last selection.

Purchase document tranfer
Fixed an error occurring when transferring a purchase document among companies, in installations with Group of Companies.

Series per payterm terms
Series are now compulsory to be selected in pay-off per payterm terms in document series, whenever payment terms had been chosen.

Fast report design
Fixed an error in fast report form design.

Coverage of pending
The field size for "Types" and "Series" has been increased in the coverage of pending job dialogue.

Allocation salvage value
In some cases, allocation salvage value was remaining in document's ABC analysis.

Friday, May 26, 2017

Version 4.00.516.10922

Bug fixing

Browser design
Browser design with grouping, auto run and auto filtering was not properly working when grouping fields were selected last.

Documents processings
Fields number(1-4) were not transfered throught documents processing.

Documents processing and lines packing
Documents processing was not properly working when no simiral lines action was declared in document's type.

ABC Browser
An error occured in ABC costing browser, when horizontial was declared analysis in value using dimensions.

VIES- intra EU Arrivals Report
Country in VIES- intra EU Arrivals Report is now updated by the country of the customer's branch, whenever there is one.

Coverage of pending
An error occured in coverage of pending job, whenever only type 2 variation had been declared in items and documents lines had variation analysis.

Employees work position
Posting work positions in employees, number of seats check is applied only to active employees.

QlikView Reload from Task Scheduler
QlikView files reloading was not properly working.

Tuesday, May 16, 2017

Version 4.00.516.10921

Features added / modified

Fast Report - characters of string list
A change has been made, so that the fields that have a string editor return to the the printout forms the characters and not the numbers of the entry.
In order to change the behaviour of those fields on an already existing form, the specific fields must be deleted and added to the form again.

Cost centers
Cost centers (COSTCNTR) can be now declared in the fixed asset lines of sales/purchases documents.

Reverse exchange rates
Reverse exchange rates choice has been added in exchange rates job.

Bug fixing

Response set in questions
Response sets were not properly dipsplayed in crm questions.

"Selector Record Not Found" error was displayed, whenever replying to emails that suppliers had been declared as the trading party.

Email field "To" was not properly updated according the trading party in email import job.

Wednesday, May 10, 2017

Version 4.00.516.10920

Features added / modified

Conversion in fields packcode1 & packcode2
Values in fields packcode1 & packcode2 are transfered through document conversion.

QlikView (QlikOcx.ocx) has been updated to version 11.20.

Bug fixing

Cheques account
Field account in new cheques is now properly updated according to the type of the cheque.

Crystal Reports
Excel reading was not properly working in open crystal report design.

Outstanding cheques in group of companies
Related job "outstanding cheques" was not properly working in group of companies.

Production time sheets report
Filter dates in production time sheets report was not properly working.

Update customer in wire transfer document
'BFNCUSDOC: Dataset not in edit or insert mode' error message was displayed, whenever a customer was changed in the lines of wire transfer documents.

New customer's contract
An error occured when new contracts were posted to customers throught documents (e.g. calls).

Payments plan in group of companies
No data was displayed in paymants plan job in a group of companies installation.

Tuesday, May 2, 2017

Version 4.00.516.10919

Features added / modified

Outstanding Cheques
The filter 'Company' has been added in the 'Outstanding Cheques' form, found in Customer's 'Related Jobs'.

Caption can be changed in pages using function SETPROPERTY ('PANEL', 'PageName', 'CAPTION', 'NewCaption').

Payments plan
The field 'Supplier accounting category' has now been added as a filter in 'Payments Plan' report.

Sales dashboards
Salespersons have been added to the sales dashboard reports.

Employees' Commissions of collected sales value
The calculation of commissions with Scaling rule based on: Collected sales value, takes into account the sales documents of the period given by the user.

Charts in fast reports
Charts can be now printed through advanced forms.

Empty containers analysis parameter has been added in the type of the documents.

Sending e mail
From now on, sending an e mail via ALERT (EDA) will take place asynchronously from the original action that provoked it.

Bug fixing

Access violation error was displayed in clients, whenever they failed to connect with servers.

Login date in browsers
In some cases, login date filter data could be modified, despite the fact that it was locked.

Design Form
After changing Page11 (Item Tab) on the Form Design of a Sales Document, the Formatting of the Screen wasn't properly working.

Intrastat from Triangular Transactions
Items that have been sent from EU on behalf of a supplier from a third country are now displayed on the Intrastat List.

Next step of CRM actions in group of companies
A change has been made in crm actions so that the suggested company in their next step is the one of the action. Despite that the user is still able to choose another company of the group.

An error message displayed when a custom qlikview (that didn't exist in Soft1 folder) was called.

Softone Questionnaires
The answers to the questions have now been limitted to the answer set that has been declared.

Creation of Credit Notes
In a Group of Companies installation , the creation of Credit Note Documents would not function properly.

Questions sorting
The questions of a questionnaire get sorted in the way they were initially inserted.

Expense with negative amount in a costing folder
Expenses with negative amount can be now added in costing folders.

Print commissions
Print commissions report was not properly working regarding the allocation among the months.

Sales per customer
In sales per customer report when flag detailed was selected, the results were not correctly displayed.

Print commissions
Detailed print commissions report was not properly working.

In installations using group of companies,items related job "availability" was not properly working.

On Off
An error occured in OnOff installations, when the suggested series of users had been modified.

Auto analysis of item set
An ole error occured, when converting documents configured to have auto analysis of item sets.

Company View
Company view was not properly working.

Fast report form
Items's description and code fields were missing, when an advanced form was automatically printed after the convertion of a document.

Windows 10 build 1703
s1 menu was not properly displayed in computers having windows 10 build 1703 update.

Production costing
In some cases, in installations using group of companies, production costing job was not properly working.

ABC link
An error occured while posting ABC links: "%d AND DIMENSION=1' is not a valid integer value".

Geographical Points
An Eror Message would Appear while loading the geographical Points of the Company on the map.

Other Transactions
In some cases, the 'Transaction' fields would not appear in the 'Design list' of Customers and Suppliers other transactions.

Thursday, March 30, 2017

Version 4.00.516.10915

Features added / modified

Remove pending in services
Pendings can be now removed from the services lines of service folders.

Composition documents are automatically deleted, when the item set is deleted from the lines of the sales document.

Consumption based on BOM
A new parameter has been added in the type of production documents regarding the consumption based on BOM.

Bug fixing

CRM Calendars
When fields material, quantity and value were declared in the details of the CRM user settings, an error occured in personal and group calendar.

Sales budgeting
Sales budgeting with declared dimensions Table 1 [Customers] & Table 1 [Items] was not properly working.

Monday, March 27, 2017

Version 4.00.516.10913

Features added / modified

Inactive customers in calls
Inactive customers can be now chosen in calls.

Costing folders
Cash accounts special documents can be now added in the related documents of costing folders.

SN in production documents lines
SN can be now declared in production document lines.

Gross profit in project financial data
Expenses are now included in the gross profit calculation in the financial data of projects.

SN check in sales documents
The same sn can not be now declared in more than one lines of a sale document.

Cancelled documents are now involved in sales and purchases statistics reports.

Bug fixing

Customization password
Cst password blocking was not properly working.

Application server
Inactive users were not properly deleted from application server monitor in cloud installations.

Credit Control Scenario
Corrected an occasional error in the credit control rules display order.

Groups were not properly printed, in some cases, on browsers with grouping.

Empty containers / accessories
When a stock item is deleted, possible references of the item in empty containers/accessories table are now also deleted.

Composition documents
Corrected an error in composition documents posted through stock documents with intra company transfer.

Update services to other companies
Corrected an error occuring while updating services configured to be copied to other companies.

Suppliers other transactions
Posting suppliers other transactions documents using copy from buffer in a previous period document having a required field in lines, period and year fields were not correctly inserted.

Purchase orders per Item
Corrected an error in date selection of Purchase orders per Item report.

Inventory checks in client-server configuration
Fixed composition documents inventory check procedure so that it displays warning messages in clients.

Customer wire transfer form
An error occured in customer wire transfer documents using custom forms with links.

The description of the contracts was not properly posted using copy from buffer.

Approvals in trading parties having name with more than 64 characters caused error "String or binary data would be truncated" when trading parties were posted.

Crystal reports
Crystal reports were not properly working.

Salesperson in customers
An error occured when updating salespersons in customers having the configuration to be copied to other companies.

Tuesday, March 7, 2017

Version 4.00.516.10910

Features added / modified

Messages in Credit Controls
An analysis of the rules that weren't verified during a Credit Control has been added in the message that shows up right after the Credit Control. If the document is saved as 'Non Approved', the same message will be saved on the 'Comments' of the document.

Commercial Category in Branches of Trading Parties
The field 'Commercial Category' has been added in the Branches of Trading Parties.

Trading Parties Name length
The size of the field 'Name' of the trading parties has been increased to 128 characters.

Accounting link with expiry date of cheque
Included a resolver for period of expiry date of cheques in accounting links. In case that no corresponding Fiscal Year has been created, the period field will remain empty.

Updating Markup via 'Update Sales Prices'
The ability of updating an Item's markup via the related job 'Update Sales Prices' by saving a Purchase document has been enabled.

Route in Sales - Inventory Statistics reports
The field 'Route' has been added as an available dimension for Sales and Inventory Statistic Reports.

Ability of linking one contact with multiple branches o a Trading Party
Added the ability to link one contact with multiple branches of Trading Parties.

Payment Terms- Different settlement for items and Credit/Debit categories
Included the option to indicate different settlements for Items, Services, Credit/Debit Categories and Fixed Assets in payment terms.

Line Columns of documents
The Column 'Received on' (the date on which the Lot was received) has been added in the Line Columns of Purchases-Sales-Inventory documents.

Comment on Inventory Documents (Composition)
When a composition document that contains a comment is saved, the comment will appear on the transaction of the set.

Items Purchase History
Reorganized Items Purchase and Sales History.

Lot Consumption suggestion
The parameter 'Additional Sorting' has been added on the Sales and Stock Management parameters, on the 'Lots' block. The additional sorting is performed after the 'Consumption Date' sorting, and can be done [Based on recording order] or [Based on Code].

Fixed Assets Accounting Categories
IAS depreciation data are included in Fixed Assets accounting categories.

Closing Scenarios
Included the ability to copy General Ledger/Cost Accounting closing scenarios among companies.

Resolver added in General Ledger
In designing a General Ledger link, a new resolver has been added [FTR37 - Document No.] for use of comment fields.

Line Columns of Composition Documents
The field 'Balance' of the item has been added in the design of composition documents' columns.

Accounting form values
The accounting form code length has been extended.

User authentication
New methods for User Identification have been added (Windows authentication, Active directory).
The available choices for the User’s field ‘Identification Method’ are:

1.Soft1: Identification Method with the username and password that have been registered to the Soft1 user (default Identification method)

2.Windows authentication: Identification based on Windows credentials. This method requires the Windows Username to be the same as the Soft1 Username. The Soft1 user’s Password, is the same as each Windows user’s password.

3.Active Directory: Identification based on Active Directory User. This method requires that the Active Directory Username is the same as the Soft1 Username. The user’s login to Soft1, is performed based on their Active Directory credentials, without need of typing a Soft1 password, as long as the same user has logged in Active Directory (by logging in Windows). If a Soft1 user tries to login to Soft1 on a terminal where another user is logged in to Active Directory, then the Soft1 user needs to type a password (their Active Directory password). Also, the URI of the Active Directory must be filled in the parameters menu>Access Rights-Approvals>Parameters, in the field ‘Active Directory’ (e.g. WinNT://name of your active directory domain).

Fixed Assets Financial Data - IAS
A tab including depreciations according to IAS has been added in Fixed Assets Financial Data.

The field Discount 3 has been added in the static fields of the item, in the line zoom of the Purchase Prices per Supplier.

Analytical Sales Report per VAT Category
New VAT Categories Have been added in the 'Sales Report per VAT Category' and 'Sales Report per VAT Category - Analytical'.

Function in Trading Parties
Functions that return the Code of the first or the last Unpaid Document have been added to the Trading Parties.

Wire transfers in Payment Plans
The job has been added in Financial Management.

Differentiation of Cheque-Letters of Credit-Promissory notes and matching them with Cash Accounts
Cheques are now separated in categories (Cheque, Letter of Credit, Promissory note), that are matched with cash accounts (via the Registers in the parameters of a Company).

Service Transactions statement
The field 'Customer Name’ has been added in Service Transactions statement, through Related Jobs

Correlating Commercial and Accounting categories
The ability of correlating an Accounting Category with a Commercial Category has been enabled, so that once the User chooses an Item’s Commercial Category, the Item’s Accounting Category can be filled automatically.

Country of Origin in Stock Items
The field ‘Country of origin’ has been added to the General Data tab of a Stock Item.

Item packages
The field 'Gross Weight' has been added in Stock Items data, on the tab .

Automatic creation of a customer's branch
The parameter 'Automatic branch creation' has been added in the parameters of Trading Parties.

Reference Code
The field 'Reference Code' has been added in the static data of the Trading Parties.

Markup value from Purchase document to Sales document
Introduced the ability of adding the '% markup' value to the purchase prices in order to form the sales prices while creating a sales document (from the right-click menu of Purchases browser).

Cash flow for Group of Companies
The ability of demonstrating the balance of 'Cash Accounts', 'Balances Aging' and 'Cheques' for Groups of Companies is added in the .

User-defined fields of customers and suppliers
The User-defined fields of Customers and Suppliers are now available for use in Pricing Policies, Discount Credit Notes and Budgets.

Sales Statistics Dashboard
Included item Accounting Category as filter in the 'Sales Year Overview' Dashboard.

Document change history
Change history has been enabled for documents in Sales, Purchases, Collections, Payments, Remittances, Other Transactions, Warehouse Documents, Retail and Accounting Entries.

Detailed settlement lines in payment terms
'Cash type' and 'Days expired' fields have been added in detailed settlements lines in payment terms.

Unpaid field in purchase documents
In Browser Design for purchase documents, the green field "Unpaid" has been included.

Comparative Overview
Manufacturer and Item Season have been included in filters and fields of the dashboards "Sales Overview - Comparative Analysis" and "Purchases Comparison Overview".

Warehouse Set suggestion
Included a new parameter "Strictly Warehouse Set" in Stock Management, which suggests the Warehouse of the set.

General Ledger e-mail
The e-mail has been added in the tax identity of General Ledger Accounts.

Price lists with different currency
Different currency price lists are now available, using a new condition ('109 Document Currency') in Pricing Policies Rules.

Physical Inventory Documents (Zero Quantity)
The field 'Manufacturer' has been included as filter in 'Physical Inventory Documents (Zero Quantity)' (found in Stock Management/Opening balances-Physical inventory)

Suggested W/H and Bins in Data per Company
The grid [Expenses/Suggested W/H] (that contains the suggested Wharehouses and Storage Bins) has been added in the tab in the Stock Items file.

Branches of Trading Parties
The automated entry of the Companies of the Group in the branches of Trading Parties is now functioning properly, as long as the flags 'Update all' and 'Transfer Data of Parent Company to all' (found in Trading Parties’ Parameters) are checked.

Office 365 - Url image
Url images can be now added using OneDrive.

Order Planning
The following fields have been added as extra filters in the job Order Planning: Brand, Group, Model.

Cheques division in Customer's Financial Data
In the Financial Data of Trading Parties, the cheques have been divided into Cheques of their Own, and Cheques of Third Parties.

Remarks in Other Transactions
In Other Transactions documents a line data hyperlink has been included.

Composition Quantity Configuration
The parameter "Quantity Configuration" has been added in the Type of Sales documents. In case of selecting [Based on Balance], while Saving the sales document, if the set has a positive balance, the program will produce a composition document using the difference between the balance and the quantity of the set in the Sales Document.

Credit Controls in Groups of Companies
Introduced Credit Control capability for Group of Companies.

Companies' Data
Employees, Resources and Projects have been included in Group of Companies data.

Entity on Fixed Assets Reports
The field 'Entity Code' has been added as a filter in the 'Fixed Assets Status-Analytical' and 'Fixed Assets Status-Summary' reports.

Items Statistic Per Variation
The ability of adding items without Variations in the 'Items Statistic Per Variation' print has been enabled.

'Revoke Pending Status of Line
The job 'Revoke Pending Status of Line' has been added on the right-click menu of the lines of a Retail Sails document.

Origin field when converting documents to production orders
The 'Origin' field of Production Orders is now updated when originating from Commercial Management documents through the job of converting documents to production orders.

Financial Data in Retail Sales documents
The choice of 'Financial Data' has been added on the menu that appears by right clicking on the line of Retail Sales document.

Pricing Policies
The parameter 'Initializing prices/discounts for Items in Pricing Policies' has been added in the Sales Parameters. If its value is 'Yes' and a price or discount (that come from a former pricing policy) are already applied on the lines of the document, before the new pricing policy applies, the price and discount fields will be initialized.

'Factory Code' in Statistic Reports
The field 'Factory Code' has been added as a filter in Purchase and Sales Statistic Reports.

Sales Overview-Comparative Analysis
The Field Salespersons has been added as a filter in the 'Sales Overview-Comparative Analysis' dashboard.

Fiscal Year as a filter in the 'Sales Year Overview'
The mandatory field 'Fiscal Year' has been added as a filter in 'Sales Year Overview' and 'Fiscal Year Purchases Overview' reports.

Fixed Assets
A new column showing the 'Acquisition Value' of a fixed asset has been added in 'Fixed Assets Status-Analytical' and 'Fixed Assets Status-Summary' reports.

Bug fixing

Sales opprotunities
When we try to modify a sales opportunity we receive the attached error message. THe browser and the view are the default ones.

E Invoice Agent
The program now receives properly the Company settings that concern the use of e-invoice agent during the issue of an e - invoice .