Features added / modified
20180329-1155-7-2090
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.
20180522-1155-2-3206
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.
20180601-1155-2-3472
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.
20180626-1155-7-4057
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)
20180703-1155-7-4210
Accounting browser delay
Searching Charts of Accounts in the Accounting entries lines has been improved in terms of speed.
20180706-1155-2-4325
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.
20180709-1155-2-4373
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.
20180709-1155-2-4374
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)
20180713-1155-7-4454
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.
20180718-1155-2-4541
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.
20180726-1155-2-4697
Project Transactions
In the projects transactions (through the related jobs), the filters "Code" and "Trading party name" have been added in the questions.
20180726-1155-7-4688
SN Card
In the 'SN Card' report, there were added the followning fields values:
- SNTYPE (3.5)
- Back
- Check-in for service
20180830-1155-7-4979
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.
20180903-1155-7-5021
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)
20180910-1156-7-131
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
20170525-1155-7-2371
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.
20180102-1155-7-20
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.
20180301-1156-7-35
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.
20180320-1155-1-1877
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.
20180604-1155-7-3510
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.
20180605-1156-7-90
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.
20180627-1155-1-4096
Label document
In the "Document for label" job, only the advanced label option was available.
20180628-1155-1-4120
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.
20180628-1155-1-4132
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.
20180628-1155-7-4129
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.
20180704-1155-1-4277
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.
20180705-1155-7-4301
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.
20180706-1155-1-4332
EDPS credit card machine and Collections
An error that occured in the EDPS collections form when selecting "payment with card" has been fixed.
20180709-1155-1-4363
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'
20180710-1155-7-4382
Import form XXF file
An error that occured when viewing the summary results in an XXF import has been fixed.
20180710-1155-7-4398
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.
20180711-1155-1-4417
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.
20180711-1155-7-4421
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.
20180712-1155-7-4433
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.
20180713-1155-1-4469
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.
20180713-1155-1-4470
Work diary in Series 5 UI
The work diary now appears when right clicking in the employee actions browser in the Series 5 UI.
20180713-1155-1-4471
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.
20180713-1155-7-4458
Export to excel
In the Series 5 UI, an error that occured when printing a grouped browser to excel has been fixed.
20180713-1155-7-4466
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.
20180716-1155-1-4506
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.
20180716-1155-1-4508
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.
20180717-1155-1-4516
SN card and local field
An error that occured when inserting a local field in the SN card report has been fixed.
20180717-1155-1-4537
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.
20180719-1155-7-4565
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.
20180723-1155-7-4616
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.
20180723-1155-7-4620
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.
20180724-1155-1-4638
"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.
20180724-1155-1-4656
Filter and Grouping in a browser
In the Series 5 UI, cancelling a filter in a grouped browser has been fixed.
20180725-1155-1-4674
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.
20180726-1155-1-4684
Bonus card
In some cases, the points calculation did not happen in sales documents.
20180730-1155-7-4731
Available medium
The "Prohibition" in the available medium option in the meetings did not perform any controls.
20180731-1155-7-4771
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.
20180801-1155-7-4787
Stock Management aging balances
The "Aging Balances" report from the Stock Management, did not show the correct results in some cases.
20180806-1155-1-4836
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.
20180807-1155-1-4846
'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.
20180821-1155-7-4896
Browser with balances aging
In the Series 5 UI, in the "Balances aging" browser, the word wrap did not occur.
20180822-1155-1-4908
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.
20180827-1155-1-4936
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.
20180829-1155-1-4977
Forms (Design)
In the form design, the "Contracts" link did not work properly.
20180830-1155-2-4982
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.
20180903-1155-1-5015
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.
20180905-1155-1-5048
Employees' Statistics [DSBHR]
There have been some changes in the 'Employees' Statistics' report.
20180907-1155-7-5089
Client / Server
Fixed error occured in client / server environment from windows server 2003, while logging-in soft1.
20180907-1155-7-5090
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.
20180907-1155-7-5097
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.
20180910-1155-1-5104
Cheques Due Dates Report - Print Only Groups
The 'Cheques Due Dates Report' report, with the flag 'Print Only Groups', did not appear any result.
20180913-1155-7-5170
VAT Rates grid in Series 5 UI
In Series 5 UI, the VAT Accounts grid didn't appear properly, in the VAT table.
20180329-1155-7-2090
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.
20180522-1155-2-3206
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.
20180601-1155-2-3472
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.
20180626-1155-7-4057
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)
20180703-1155-7-4210
Accounting browser delay
Searching Charts of Accounts in the Accounting entries lines has been improved in terms of speed.
20180706-1155-2-4325
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.
20180709-1155-2-4373
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.
20180709-1155-2-4374
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)
20180713-1155-7-4454
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.
20180718-1155-2-4541
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.
20180726-1155-2-4697
Project Transactions
In the projects transactions (through the related jobs), the filters "Code" and "Trading party name" have been added in the questions.
20180726-1155-7-4688
SN Card
In the 'SN Card' report, there were added the followning fields values:
- SNTYPE (3.5)
- Back
- Check-in for service
20180830-1155-7-4979
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.
20180903-1155-7-5021
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)
20180910-1156-7-131
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
20170525-1155-7-2371
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.
20180102-1155-7-20
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.
20180301-1156-7-35
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.
20180320-1155-1-1877
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.
20180604-1155-7-3510
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.
20180605-1156-7-90
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.
20180627-1155-1-4096
Label document
In the "Document for label" job, only the advanced label option was available.
20180628-1155-1-4120
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.
20180628-1155-1-4132
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.
20180628-1155-7-4129
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.
20180704-1155-1-4277
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.
20180705-1155-7-4301
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.
20180706-1155-1-4332
EDPS credit card machine and Collections
An error that occured in the EDPS collections form when selecting "payment with card" has been fixed.
20180709-1155-1-4363
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'
20180710-1155-7-4382
Import form XXF file
An error that occured when viewing the summary results in an XXF import has been fixed.
20180710-1155-7-4398
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.
20180711-1155-1-4417
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.
20180711-1155-7-4421
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.
20180712-1155-7-4433
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.
20180713-1155-1-4469
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.
20180713-1155-1-4470
Work diary in Series 5 UI
The work diary now appears when right clicking in the employee actions browser in the Series 5 UI.
20180713-1155-1-4471
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.
20180713-1155-7-4458
Export to excel
In the Series 5 UI, an error that occured when printing a grouped browser to excel has been fixed.
20180713-1155-7-4466
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.
20180716-1155-1-4506
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.
20180716-1155-1-4508
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.
20180717-1155-1-4516
SN card and local field
An error that occured when inserting a local field in the SN card report has been fixed.
20180717-1155-1-4537
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.
20180719-1155-7-4565
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.
20180723-1155-7-4616
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.
20180723-1155-7-4620
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.
20180724-1155-1-4638
"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.
20180724-1155-1-4656
Filter and Grouping in a browser
In the Series 5 UI, cancelling a filter in a grouped browser has been fixed.
20180725-1155-1-4674
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.
20180726-1155-1-4684
Bonus card
In some cases, the points calculation did not happen in sales documents.
20180730-1155-7-4731
Available medium
The "Prohibition" in the available medium option in the meetings did not perform any controls.
20180731-1155-7-4771
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.
20180801-1155-7-4787
Stock Management aging balances
The "Aging Balances" report from the Stock Management, did not show the correct results in some cases.
20180806-1155-1-4836
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.
20180807-1155-1-4846
'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.
20180821-1155-7-4896
Browser with balances aging
In the Series 5 UI, in the "Balances aging" browser, the word wrap did not occur.
20180822-1155-1-4908
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.
20180827-1155-1-4936
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.
20180829-1155-1-4977
Forms (Design)
In the form design, the "Contracts" link did not work properly.
20180830-1155-2-4982
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.
20180903-1155-1-5015
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.
20180905-1155-1-5048
Employees' Statistics [DSBHR]
There have been some changes in the 'Employees' Statistics' report.
20180907-1155-7-5089
Client / Server
Fixed error occured in client / server environment from windows server 2003, while logging-in soft1.
20180907-1155-7-5090
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.
20180907-1155-7-5097
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.
20180910-1155-1-5104
Cheques Due Dates Report - Print Only Groups
The 'Cheques Due Dates Report' report, with the flag 'Print Only Groups', did not appear any result.
20180913-1155-7-5170
VAT Rates grid in Series 5 UI
In Series 5 UI, the VAT Accounts grid didn't appear properly, in the VAT table.
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