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.