Monday, December 10, 2018

Version 5.00.518.11129

Features added / modified

Revenue - Expenses Link
The trading party code has been added to the Revenue - Expenses links available resolvers.

Costing folders
When opening a costing folder, a query is now executed for all of the trading parties participating in the costing folder.

Commercial Category in Purchase Orders of Items in Shortage
The item's commercial category was added in the "Purchase Orders of Items in Shortage" job filters.

Bug fixing

Background image printing
In some cases, the background image in a printout form was not printed.

Gift cards FastReport preview
An error that occurred when previewing a Fast Report printout form, from the Gift Cards module, has been fixed.

Fast report open designed report
In a Fast Report open designed report, in case there was a suggested value in date local fields, the question did not take into account the filter's dates, but the suggested ones.

Item Variations search in the Series 5 UI
In the Series 5 UI, a search can be made in the matrix of the Item Variations in a document's lines, by selecting the corresponding filter.

Project labels in Fast Report
In a Fast Report label for the projects module, the data of the condition for printing - repetition section did not appear correctly.

Gross Profit in the P&L
In the "Profit and Loss" job (DSBACNPL), the Gross Profit was not calculated correctly.

Sales Year Overview in the Series 5 UI
An error that occurred in the Series 5 UI, in the Sales Year Overview, when having default values selected in a field, has been fixed.

Cash Flow / Cheques
In groups of companies, in a company besides the main one, the cheques did not appear in the cash flow, in the cheques tab.

Internal Fast Report printout form for a Gift List
In an internal Fast Report printout form, when printing a Gift List, the Master Data was not printed.

AUTOLOCATE in a custom object
In the Series 5 UI, in a custom object with a custom table and the AUTOLOCATE parameter selected, the correct locate did not happen.

WEB page
A job that is supposed to open a web page did not open in its own separate tab.

Field Alert
An incorrect behavior in a field alert where the formula contained the ''<,>'' symbols, has been fixed.

Action start date
The action's start date was updated incorrectly when copying an action in a CRM calendar. It has been fixed in the "Work Week". "Week", "Month", "Year" templates.

Consumable quantities with variations
Fixed error occurred when saving a production document in consumable with colour/size and more than 2 decimals in quantities.

Accounting / Revenue-Expenses update in group of companies
In group of companies, in case of the fiscal year is locked in the main company, the accounting units couldn't be updated with batch job in companies except the main one.

Customer selection
An error that occurred when searching for a customer, in a browser of the main company in groups of company, when having logged in a company besides the main one, has been fixed.

Merge Actions
At the 'Merge Actions'' [MERGESOPRSN] job, the error "Dataset not in edit or insert mode" occurred. The job is now on executed properly in many companies in the same base.

Monday, November 26, 2018

Version 5.00.518.11127

Features added / modified

DB Date in history changes
Time has been added in field "DB Date" in history changes.

MTRCATEGORY in purchase lines
The field 'MTRCATEGORY' has been added in purchase documents lines.

Purchase order plan
'Business Unit' filter has been added in the 'Purchase order plan' job, in purchases unit.

Production orders and lots
When transferring a sales order to production order, the items lot are now on being transferred too.

Expenses Documents templates
In expenses documents templates, the "calculation type" has been added.

Bug fixing

"Home" button functionality
In the Series 5 UI, when clicking the "Home" button in a grid two times, the cursor did not go to the first column on the second click.

Form design in the Installations module
An error that occurred, when designing a form in the "Installations" module has been fixed.

Access rights in the Core operations
When pasting from clipboard in the Core operations of the users, the entire copied list of the access rights was not pasted.

Expenses in a purchase document with a supplier in foreign currency
In a purchase document, with a supplier who transacts in a different currency than the company's currency, in the case that expenses with a negative value were added, the VAT value of the expenses was not displayed.

Pricing policies
In a pricing policy that scales by quantity, empty containers and gifts, the quantity of the gift was not updated correctly in the document's lines.

Required column fields
An error that occurred when selecting a document series with a columns design that contained required fields, has been fixed.

A manual value could not be set in the field "Code, CMPCODE", in calls and meetings in the CRM module.

Branch Name in group of companies
In group of companies, in case of a common id of a company's branch to those of the parent company, the function BranchName returned the description of the parent's company branch.

Production documents from Notes
When executing the gob "Create Production Documents based on Consumption/Production Notes", the units in production documents didn't update properly, when the costing element's calculation method was "Proportional to quantity".

Payment and Payment Terms
Wrong payment date appeared,in document saving, in payment terms, where the calculation method was "Based on Settlement Analysis".

Redirection from reports
In some cases redirection in documents didn't work, although the parameter "Redirection to active jobs" was enabled.

F1 (Soft1 Help)
Fixed error at key F1 (Soft1 Help), in Series 5 UI.

Accounting budgeting
The accounting budgeting information was not displayed correctly, when the group had been selected as the first dimension.

Fixed error in function CusAgedRemain : the optional parameters didn't work properly.

Soft1 Hyperlinks Right
In Series 5 UI, the user's right "Soft1 hyperlinks:right to use" didn't work properly.

Grouping in documents editing (group of companies)
In some cases the grouping didn't appear, when editing documents.

Custom selector limit
In memory tables, there is no longer any option restriction in using filter "in".

Keyboard shortcuts of relative jobs
In Series 5 UI, the 'Relative unit jobs' are now working properly by setting a keyboard shortcut.

Quantity decimals in reports
In some reports, the quantity decimals didn't appear properly, in company other than the standard one.

FIFO open-item with a contract
In the FIFO open-items calculation job, the filter "Exclude documents included in Contracts" did not work properly.

Consumption Requirements from Production Orders
In the "Consumption Requirements from Production Orders" production report, when designing the report, and creating a local field with the ITEM.RESTQTY field, no results appeared if the option "take into consideration" was not selected.

Workstation copy
Fixed error occurred when coping from buffer a workstation.

Cash transaction from a cheque
An error that occurred in an Oracle database when selecting "Cash transaction" (with a right click) from a cheque, has been fixed.

Tuesday, November 20, 2018

Version 5.00.518.11126

Features added / modified

Open-item (Unpaid)
In the Series 5 UI, in the Open-item (Unpaid) relative job in the trading parties, the option "select/deselect all" has been added.

Bug fixing

Required fields (ClientImport)
An error that occurred when "running" an Import Script with ClientImport and required fields, has been fixed.

Save New Templates in Group Calendar
When choosing 'Save New Templates' in the group calendar, the branch that had been saved in the template didn't appear.

Required Fields
In Series 5 UI, when enabling the parameter 'Justify field titles: Right' (from system settings), the required fields in screen forms didn't appear properly.

Wednesday, November 14, 2018

Version 5.00.518.11125

Features added / modified

Purchase orders per Supplier
In the "Purchase orders per Supplier" report, the filter "value" has been added, in the same way as the "Sales orders per Supplier" report.

Outlook connector - Sales leads
When right-clicking an email, the sales lead now opens, and the email import to Soft1 is simultaneously executed, along with its connection to the corresponding sales lead, by choosing: Soft1CRM / follow up / opportunity and archive. In addition, through the Outlook connector, the option to connect an email with a sales lead is provided.

Open - Design Documents in accounting entries check
In the Accounting updates / Accounting based on Commercial, in the modules of the accounting entries check, the trading parties' reconciliations module has been added.

Accounting report (grouping)
In the "Accounting report", grouping is done by code and description of the type.

Bug fixing

Import of an existing file
When importing the same file to the documents of a module, a warning message appears, stating that the file already exists.

Defining user access rights from the menu and user access rights
After defining user access rights in a printout from the menu, the new access rights did not appear in the "User access rights".

Browsers with transaction analysis
In the Series 5 UI, in a browser expanded by the transactions, the document did not open from the transactions grid.

Other transactions design (Series 5 UI)
In the Series 5 UI, the correct layout of the fields did not appear, when designing an Other Transactions form.

Customer transactions as a menu job
In the Series 5 UI, an error that occurred in the customers' transactions, with the parameter "Master - Detail tree view" selected, has been fixed.

Browser ordering in excel (Series 5 UI)
In the Series 5 UI, browser ordering was not done correctly, when printing a grouped browser in excel.

Nominal value/customs in a supplier's branch outside of the EU
In purchase documents' lines, the country of the supplier's branch was not taken into account, when calculating the nominal value.

Copy from buffer in a contact
An error that occurred when copying a contact from buffer, has been fixed.

Unbalanced entry after an automatic coverage of pending
An error that occurred when automatically covering pending items in a document with document discount and an accounting link, has been fixed.

Accounting characterization (MTRTYPE1) as a filter
In a debit/credit categories browser, the filter "Accounting characterization" did not return any results.

Thursday, November 8, 2018

Version 5.00.518.11124

Features added / modified

Sales Year Overview
In the "Sales Year Overview", the extra fields customer code and item code have been added.

Sales Overview - Comparative Analysis
In the "Sales Overview - Comparative Analysis", the extra fields, customer code and item code have been added.

Forecast calculations - Posting Date Limits
When calculating forecasts, when the user selects a date for which there is a date limit, the message "Employee X was not calculated because there is a Date limit up until 31/08/2018" appears.

Employees - Update from job position
When saving a job position in an employee, the message "Do you want to update skills, benefits and duties from the job position?" appears.

Bug fixing

Designed report with totals
In a designed report with user defined table, and columns where numeric results were running, the "Totals" didn't appear.

Filters in the question popup
In the Series 5 UI, and error that occurred when designing a form, when adding filters in the questions popup with recommended values, has been fixed.

Filter in advanced form
Fixed error occurred when printing with internal form (advanced) with custom numeric field in the MTRLINES.

Item search browser
In the Series 5 UI, an error that occurred when selecting items in documents, given that the item search browser had a Caption in CCC fields, has been fixed.

Browser and filtering
In stock management browser with images, the results didn't appear in once, during the filtering.

Automatic data import - Update from calendar
In the automatic data import the transfer of types of working time is executed based on the Start of the action.

Bonus Cards with discount value
In bonus cards with type of redemption 'From now on discount on the lines (Disc. 1 value)', if we selected firstly the card and then the items in the lines, the discount wasn't updated properly.

Browser filters appearance
In Series 5 UI, in case we selected the filters to appear in a report, only the 'FROM' appeared and not the 'TO'.

Counting of working time
The break duration reduces the ending of the working time by the corresponding minutes.

Stock control with warning message in client/server
In client/server environment, the warning message from the stock control didn't appear during the documents conversion.

Difference in the variation analysis in Coverage of Pending
An error that occurred when covering pending in item lines with variations has been fixed.

Filtering in the description in a browser with images
In some cases, the item's image didn't appear properly in a browser with images, at the filtering.

Fifo Open - Item Calculation in group of companies
In group of companies, the selection of a trading party wasn't possible, when running the Fifo Open - Item Calculation job and the log-in company wasn't the Parent Company.

Automatic suggestion of a SN in a sales document
The automatic suggestion of a serial number when converting a document did not happen, after a document's cancellation.

Error at the update actual data in budgeting
Fixed error occurred during the 'Update Actual Data' in Budgeting.

Variation Statement
In some cases, the items variation didn't appear properly, in the 'Variation Statement' report.

Evaluations - Models
The browser in the employees and seminars evaluation models is now appearing automatically.

Evaluation Models - Type
In the field 'Type' in the employees evaluation models, the value 'Seminars (3)' doesn't appear anymore.

Tuesday, October 23, 2018

Version 5.00.518.11122

Bug fixing

Problem with last purchase price
While re-updating a stock item, its last purchase price, was updated from the purchase document plus its expenses, in case it was in a purchase - import, without considering the designing of the item transaction that the folder created.

Company's Branch when logging in
When trying to log in the program, only if we changed company, the branch wasn't completed automatically.

Messages Icon
In Series 5 UI, the messages icon refresh couldn't be done, when there was a new message .

Trading Parties Transactions Printing
When printing a trading party's transaction from a statement, not all the columns were printed.

Company searching at the login - Series 5 UI
In Series 5 UI, the company searching at the login has been improved.

Deletion of a company with transactions
In a client / server & Azure installation, while deleting a company with transactions, the relative message didn't appear.

Reminders - Messages
In messages, we couldn't add a note.

Company's accountant data
Fixed error occurred , in case of filling the accountant's data, in a company where the user wasn't logged in.

Personal Calendar and inactive series
Inactive series were appearing in the personal calendar.

Expenses in cash account transactions in ABC costing
The expenses in cash account transactions, didn't update right the analysis of Activity based Costing.

Payable amount for card
When deleting lines in a retail document, the payable amount for card wasn't update.

Different in subject value
In some cases, the subject value wasn't correctly updated, so it didn't match with the lines.

FIFO automatic consumption mode
The procedure of saving a stock document has been accelerated, with FIFO automatic consumption mode.

Sales series browser
Fixed error occurred when adding a reversing series in the series browser, in series 5 UI.

Ora 1400 error when log-in the program
Fixed error occurred in Oracle, while logging-in the program, when the option 'Record login/logout' in the Objects Log File was active.

Copy Project - group of companies
Fixed error occurred when copying from buffer a project, in group of companies.

Messages in Series 5 UI
The column 'Job' in the messages browser wasn't updated.

Full Copy Company
Fixed error occurred while full copy company.

Statement of Branches - Headquarters only
Fixed error occurred in the report 'Statement of Branches' when selecting the flag 'Headquarters only'.

Update Sales Prices
The job 'Update Sales Prices', didn't consider the alternative prices' percentage/value, in the 'Cost prices and given percentage' method.

Monday, October 15, 2018

Version 5.00.518.11121

Features added / modified

Import of Revenue - Expenses documents
An error that occurred when importing Revenue - Expenses documents with a different VAT value than the calculated one, has been fixed.

Conversion - Retail
When converting an order into a receipt from retail, the value used to not be transferred.

Service sets in columns
The Service sets (SPCS) have been added in the Services columns design.

Printform in word (MS-Word)
In a form's Javascript through the printform function, the parameters MS-Word & MS-Excel are now accepted.

Trading party's name
The trading party's name has been added in the "SN card" and in the "SN Journal" reports, through the guarantees' related jobs.

Bug fixing

Variation Statement
In 'Variation Statement' report, the transactions didn't appear by calendar order. In addition, the 'Brought FWD' balances did not appear.

Coverage of Pending
The Coverage of Pending did not work properly, given that the item was submitted in more that one lines.

Columns Design with read only field
A change has been added so that the column fields' characteristic 'Read Only' can be considered.

Payment in e-mail
When sending e-mail to a trading party, if there was the field 'Payment', the code appeared but not the description of the payment.

Alert causing printing
In the Series 5 UI, an alert activated "On insert" and "On Locate", that assigns an alphanumeric to the document's remarks caused printing from within the document.

General Fields in MTRLINES (Oracle DB)
In Oracle database, the general fields from the 'Material (lines)' table, couldn't be used.

CDIMMTRLN in case of a documents' processing
When processing a document where the documents' type had an "outstanding" parameter set, the analysis in the CDIMMTRLN of the source document did not update.

Soft1 Series 5 - Save as new
In the Series 5 UI, the option "Save as new" did not appear in an already saved document.

Create contract for a client
In Client/Server and Azure environment, the job 'Create Contracts', did not create any contract.

Maintain prices in Documents Processing
When processing a purchases document without the "Maintain Prices" filter, and given that the Type was using "Last purchase price from supplier", the discount in the items was taken into account, instead of the discount in the "Data per supplier".

Document deletion from a report
In the Series 5 UI, when drilling down in a record, in the "Sales Quotations" report from the sales object, the document's deletion was possible.

Net value change in a cancellation document
In some cases, when choosing reversal a document, the net value was not updated properly.

Autologin in Azure
An error that occurred in the autologin has been fixed.

Copy Company in Oracle
In an Oracle Database, an error that occurred when fully copying a company has been fixed.

Coverage of pending in items with colour/size
In some cases, the manual coverage of pending in item lines with Colour Size, a wrong quantity analysis was created.

Different Net value in relation to the Value subject to VAT
In some cases, the value subject to VAT was calculated incorrectly, when changing the gross value in the grid lines.

Partner in groups of companies
In groups of companies, in a company besides the main company, searching in the "Partner" field in the "Delivery - Transfer" tab was done incorrectly.

Series 5 UI: editor from database view
In the Series 5 UI, in a custom object where a database view is being used as an editor in a field, and a browser has been selected as a default selector, the widths that were stated in the designer were applied, not the widths of the browser's columns.

User Defined Table in advanced printout form
Fixed error that occurred during the printing of an 'Internal (advanced)' form, with user defined table and field in Picture Object in Master Data.

Hierarchy and Business Units
An error that occurred when saving in a memory table with a hierarchy, has been fixed.

Converted Documents
An error that occurred when saving a new entry, given that the field "Converted documents - dates" (SALDOC.PROCDOCSDATE) had been added, has been fixed.

Offline-azure Synchronization
Fixed error in items' synchronization in Offline - Azure.

Series 5 - Report Designing
In Series 5 UI, when editing a designed report, we had to re-open the report.

Copy from Buffer in customer's wire transfers with expenses
Fixed error occurred during the copy from buffer of wire transfer with expenses.

Locate with Link Tables
Fixed error occurred in locate query when using additional fields from link tables, in Series 5 UI.

Hierarchy and Business Units
In a sales documents browser with the Business Units as a filter, and given that hierarchies had been selected, the hierarchical relations were not filtered properly.

In default forms in the SOACTION object, the fields "Order placed by" and "Operator" update the corresponding fields "Contact".

Stringlist in the Series 5 UI
In the Series 5 UI, in a stringlist that was made in the designer as an editor, the key is displayed instead of the description.

CRM Additional Columns
In a Reminder's popup window, the name given to User-defined fields did not appear correctly.

W/H description in Stock Balances per Item Variation w/h report
In Group Of Companies, in the reports 'Stock Balances per Item Variation w/h' and 'Stock Balances per Color W/H', the description of the Warehouses was the w/h description of the parent company.

Batch job messages in a client
When "running" the "Physical Inventory Documents" job, in a Client / Server environment, the message "Consumption series has not been selected" did not appear, given that Production documents had been submitted in the corresponding period.

Searching based on an item's s/n
An error that occurred in documents when selecting an item with "Search by" and given that the trading party was not selected beforehand, has been fixed.

Alternative code with Variations
An error that occurred when scanning an alternative code for an item with Variations, in a document's lines, in the alternative code column, has been fixed.

Sales Orders per Item
In the "Sales Orders per Item" report, the Variation analysis did not work properly, given that a stock items' commercial category and variation analysis were selected as filters.

Editing trading parties' information
An error that occurred in groups of companies when editing trading parties' information has been fixed.

The field "Type, MTRTYPE" as a filter, did not work properly in a Revenue/Expenses Accounts browser.

Hierarchies in the UTBL table
Hierarchies were not applied in UTBL tables.

Access Violation is an alternative code column
An error that occurred when scanning an alternative code, in a document's lines, without the parameter "Automatic opening of selectors while typing", has been fixed.

Tuesday, October 2, 2018

Version 5.00.518.11118

Features added / modified

Creation of a branch contact
When creating a new contact from a trading party, the contact's information are updated by the trading party's branches, fiven that the branch has been selected in the line first.

Update Stock Limits
In the job 'Update Stock Limits', now we can calculate the minimum limit for a defined date without a strict semester implementation, but according to a date, that is given to the filters.

Cost in Sales Overview - Comparative Analysis
In the "Sales Overview - Comparative Analysis" job, the filter "Cost price based on period", for the calculation of costs of goods sold based on a specific period has been added.

Stock Documents in project transactions
When searching the database, stock document are also included. In order for them to be displayed on the grid, the user needs to add the corresponding column (Revenue/Expenses/Collections/Payments)

Accounting browser delay
Searching Charts of Accounts in the Accounting entries lines has been improved in terms of speed.

Banks in payments plan (wire transfers)
In the "Payments Plan (wire transfers)" job, the bank account can be changed in the Suppliers and Creditors Unpaid Documents, with a simultaneous update of the bank and the IBAN.

Production Cost Report
If a bill of material had a raw material more than once, in the Production Cost Report calculated a wrong quantity and therefore a wrong value of the raw materials.

Update Payroll Expenses - Cost Analysis
In commercial management documents that are created from payroll,only the lines that concern the employees cost can be now on be analysed in cost centers (Gross Income and Εmployer contributions)

List of expenses - Pay-off by wire transfers
The list of expenses' liquidation can now on be done by inserting a wire transfer from the relative button.

Contact form design
In a Contact's and in an Employee's form design, in the "Relations" option, the field relation (PRSREL.RELPRSN) has been added.

Project Transactions
In the projects transactions (through the related jobs), the filters "Code" and "Trading party name" have been added in the questions.

SN Card
In the 'SN Card' report, there were added the followning fields values:
- SNTYPE (3.5)
- Back
- Check-in for service

Comment in advance payment
In the retail sales module, when selecting "Advance payment/Order", the column "Comment" (SALDOC.COMMENTS) has been added in the corresponding grid.

Automatic ABC analysis in Accounting Entries
The 10120 command has been incorporated, which works in Accounting for the automatic analysis of ABC.
X.CALLPUBLISHED('ProgLibIntf.ModuleCommand', X.MODULE, 10120, sCommand)

User Restricted access to companies
If the user has 'restricted access (to specific companies only)', without completing the restricted companies, an error appears at the saving.

Bug fixing

Sales Per Item - Variation Analysis
In the 'Sales per Item' report, the totals of the item was different than the variation analysis totals, in case of selecting the Customer Commercial Category.

Maintain VAT Rates
When converting a sales document, with the choice "Maintain VAT Rates" activated, the vat in the services lines was not updated properly.

Default Printer in FastReport
In an Open Designed Report "Internal (advanced)", in case a Printer (eg PDF File) has been declared in the printOptions, then, when printing in a physical printer, the path for saving a file was displayed.

Installation type in multi-company
Fixed error that occured in Group of Companies, during the installation saving. The error concerned the "Type" of the installation.

Test Form in Custom Object
Fixed error that occured, in Series 5 UI, in a custom object, by choosing the Test Form from the S1 Designer.

Printer Change
When converting a purchase document into a sales document, with 'e-invoice' as default print mode, if we changed the printer, the error 'There is nothing to print!' used to appear.

Label document
In the "Document for label" job, only the advanced label option was available.

Transfer a sales document to a purchase document from one company to another
In groups of companies, the warehouses were not filtered correctly when transferring a sales document to a purchase document.

Error message in the messages module
In the series 5 UI, and error that occured when submitting a new message with time scheduling has been fixed.

Customers balance
In the Seris 5 UI, in a Customers Balance browser, when excluding balances with a value of zero, the filtering was done incorrectly.

Empty containers analysis
When changing the quantity in a stock item with empty containers, in a document that has empty containers analysis, and the items is a set/kit, the correct analysis of the quantities did not happen.

Employee actions - continue action with an expense report
In the emplyee actions [SOPRSN] the "continue" button now works if the series that has an "employee expense report" subsection has been stated.

EDPS credit card machine and Collections
An error that occured in the EDPS collections form when selecting "payment with card" has been fixed.

Supplier other transactions
Fixed an error that occurred to a company with Bulgarian Country Standards, at the change of the value of a saved document from 'Suppliers Other transactions'

Import form XXF file
An error that occured when viewing the summary results in an XXF import has been fixed.

Filters in associated companies statement report
In the 'Customers Associated Companies Statement' & 'Suppliers Associated Companies Statement' reports, the filtering was not based on the code.

Scanning in Series 5 UI
In the Series 5 UI, when scanning a stock item with the alternative code in a document, the curson did not change lines.

Line packing when copying an offer
In a sales lead where an offer has been made, when a copy of the offer was made, the created document packed the lines, regardless of the setting in the corresponding field in the document type.

Selection in the "Purchase Orders of Items in Shortage" (Seris 5 UI)
In the Series 5 UI, in the Purchase Orders of Items in Shortage job, when selecting in the order information and switching between tabs, the selection did not appear.

Counting work time
In the employee actions, the worktime sharing did not work properly if the "From time" field has a value between 00:00 and 06:00.

Work diary in Series 5 UI
The work diary now appears when right clicking in the employee actions browser in the Series 5 UI.

Submission of an employee action in the Series 5 UI
The work time now appears in the Seris 5 UI in an employee action submission.

Export to excel
In the Series 5 UI, an error that occured when printing a grouped browser to excel has been fixed.

Production Time sheets with colour size
The production documents automatic creation from the production time sheets with items with colour-size, used to create the production documents without quantity.

Autologin and xco in the shortcut target
In the Series 5 UI, logging out of the application did not work properly when an autologin was stated in the parameters for an automatic login.

Chart of Accounts transactions
In the Series 5 UI, an error that occured in the Accounting entries browser, when selecting the transactions through the related jobs.

SN card and local field
An error that occured when inserting a local field in the SN card report has been fixed.

Dashboard (Profit and Loss)
In the Profit and loss, the cost of goods sold is updated from a transaction or a relative filter in the questions. If a cost of goods sold value is given manually on the questions, the transaction value prevails.

Access Violatin during the login
An error that occured when logging in to the application, in case Additional Reminder Columns had been added, has been fixed.

Serial Number by using barcode
When inserting a serial number in a document by using barcode, an additional line of the item used to appear.

Changing fields when transferring to a Purchase Document
In some installations, the correct fields in the Purchase document pop up form did not appear when transferring from a Sales document.

"Transfer to Purchases" sales job
In the "Transfer to Purchase Document" job from the sales module, the question "Should the warehouse be transferred to the lines?" appears.

Filter and Grouping in a browser
In the Series 5 UI, cancelling a filter in a grouped browser has been fixed.

Cash Account transactions
In the Series 5 UI, displaying the cash account transactions through the pay-off job in the other transactions was not possible.

Bonus card
In some cases, the points calculation did not happen in sales documents.

Available medium
The "Prohibition" in the available medium option in the meetings did not perform any controls.

Balance sheet in excel - Module Titles
When exporting the Balance Sheet from the Individual Accounting Statements (G.A.S.) to an excel file, the aggregators' titles did not appear correctly.

Stock Management aging balances
The "Aging Balances" report from the Stock Management, did not show the correct results in some cases.

Bonus Cards and points calculation in Retail Sales
In a scenario based on the accounting category of a stock item, points were calculated without taking into account the stock item's accounting category.

'Data per Company' of a customer that has transactions
In Group Of Companies, in the statement 'Data per Company' of trading parties, if a company is completed in the gid and there are transactions, the change of the company is forbitten.

Browser with balances aging
In the Series 5 UI, in the "Balances aging" browser, the word wrap did not occur.

Import of a services folder with xxf
An error that occured when importing a services folder through an XXF file, in a different company, has been fixed.

Balance sheet in excel
When printing the Balance Sheet in Excel, having selected "No" in the "Show modules without transactions" option, the aggregators that did not have value also appeared.

Forms (Design)
In the form design, the "Contracts" link did not work properly.

Grouping by trading party group
An error that occured in Groups of Companies, when grouping with the "Group" field, in a trading party's browser, has been fixed.

Payroll Financial data - Period Name
In a multicompany installation, the descriptions of the payroll periods did not appear correctly in the Payroll Financial Data, in the period information tab.

Employees' Statistics [DSBHR]
There have been some changes in the 'Employees' Statistics' report.

Client / Server
Fixed error occured in client / server environment from windows server 2003, while logging-in soft1.

Sales Opportunities
In Series 5 UI, in a sales opportunity, in case of saving an offer or an order, during the refresh of the record from the list, in some cases the record did not appear.

SN in an item without SN
Fixed error occured in the documents columns design, when we completed a price in the column item SN, but the item had no SN.

Cheques Due Dates Report - Print Only Groups
The 'Cheques Due Dates Report' report, with the flag 'Print Only Groups', did not appear any result.

VAT Rates grid in Series 5 UI
In Series 5 UI, the VAT Accounts grid didn't appear properly, in the VAT table.

Wednesday, July 25, 2018

Version 5.00.518.11112

Features added / modified

SN from a Service Ticket to a Meeting
The field SN is now transferred to the Meeting from the Service Ticket by selecting the field 'Follow-up'

ExecuteXScript timeout
To use the function “ExecuteXScript” with another timeout (default 5 min), you must add the parameter SCRIPTTIMEOUT in section APPLICATION of the connection .xco file.
ex. ten minutes timeout
(time in seconds)

Bug fixing

When a user cancels a sales document from the Retail circuit, and has used a Gift Voucher on the Voucher lines, the Reversing Document does not bring the Gift Voucher to the the Voucher lines. After the save of the Reversing Document, the status of the Gift Voucher returns to "Redemption".

Purchase Orders of Items in Shortage in Azure
In client / Server & Azure installations, the ''Purchase Orders of Items in Shortage'' job could not be executed.

Connection Office 365 with Soft1
Office 365 did not store user parameters correctly. Now, for each user, a login box is displayed when they have not already logged in, in order to select folders to sync.

Custom grids are not filled when creating a record from PHOTO
Internal update: When creating a new project in FANI with the screen form and PHOTO the grid Contract certifications gets filled, but does not display the data until we click on the grid

Import Excel
There was an error when importing an excel file with a large number of entries.

User Access Rights
In the Series 5 UI, an error was corrected when a user with 'Non-Controlled jobs' was running a job.

Connection with Office 365
In some cases, in Office 365, when loading calendars a symbol '=' was displayed and as a result an error message was displayed during the synchronization and the synchronization did not finish.

Depreciations Calculation
The results of batch jobs were not shown on screens with small screen resolution.

Copy from Buffer in production documents
An error was encountered during the copy from buffer of a production document, with Columns Design where there was a local field with RunSQL.

Points calculation in retail
In some cases, points were not calculated in retail sales documents.

Sales documents printouts
When printing documents with ''Internal (Fast Report)'' printout form, with simultaneous printing on a physical printer and saving to a PDF file, in some cases the documents were not printed.

Logo printout in documents
When mass printing documents with ''Internal (Fast Report)'' printout form, in some cases the logo was not printed.

Retail View with Image
Fixed an error that appeared in a custom retail view, with an item image.

Service Folders (Bulgaria)
Fixed an error that appeared in service folders in a company with Bulgarian Country Standards.

When the installation is changed in the header, the change now goes on the lines as well.

For the rest of the case, the market transaction selects the line installation or the header installation if there is no installation on the line.

Continue action in personal calendar
Fixed an error that was displayed when pressing continue in the action in the calendar.

Offline - Azure
In Azure installations, an error was encountered if the user of the synchronization was an Administrator.

Cost Item data per W/h
The view "Item data per W/h" shows the cost price of the corresponding fiscal year.

S1 Outlook Connector and Connect to (Screen)
Fixed an error that appeared when connecting an email with a task, Appointment etc, through outlook connector.