Features added / modified
20190304-1155-2-706
SN card report
At 'SN card' report new data order - Date, Document.
20190307-1155-2-757
Supplier other transactions - Check for duplicate document code
In supplier other transactions, a warning message is now raised when the same document code with the same supplier is entered.
Bug fixing
20190131-1155-1-325
Confirm deletion in grids - system settings
System settings - With 'Confirm deletion in grids' checked. - Cash transactions module, when trying to delete lines at mass cheques selection, using Ctrl +Delete, the cheque lines were not correctly transferred in the documents.
20190204-1155-1-364
Error at browser's custom menu
Series 5 UI - Error at right click in a browser custom menu with javascript.
20190227-1155-1-655
Intrastat import report
The grouping at Intrastat import report was not correct.
20190228-1155-1-680
Accounting module - Trial balance report
Accounting module - Trial balance report
The filtering of the grade when switching between default and custom report, was not right.
20190308-1155-1-775
Customs W/H reports
In all reports of Customs W/H the total value balance were not correct in case of a lot not used in login year.
20190312-1155-1-797
Document conversion - Sum amount
In the conversion of documents, if an item did not have a strict relationship in the UOM and the quantity was changed, the sum quantity remained the same.
20190313-1155-1-816
Purchase order plan job
The filter brand was not working properly at 'Purchase order plan' job.
20190314-1155-1-821
Open designed reports with fast report tool
There was an error at open designed reports when the tool was Fast report.
20190314-1155-1-831
Group of companies - Pricing policy
In groups of companies, in every child company, at pricing policy data and the escalation table, the items selector had wrong results.
20190315-1155-2-850
Group calendar - group of companies
In groups of companies, in a company other than the main one, only the login user appeared in the user filter.
20190304-1155-2-706
SN card report
At 'SN card' report new data order - Date, Document.
20190307-1155-2-757
Supplier other transactions - Check for duplicate document code
In supplier other transactions, a warning message is now raised when the same document code with the same supplier is entered.
Bug fixing
20190131-1155-1-325
Confirm deletion in grids - system settings
System settings - With 'Confirm deletion in grids' checked. - Cash transactions module, when trying to delete lines at mass cheques selection, using Ctrl +Delete, the cheque lines were not correctly transferred in the documents.
20190204-1155-1-364
Error at browser's custom menu
Series 5 UI - Error at right click in a browser custom menu with javascript.
20190227-1155-1-655
Intrastat import report
The grouping at Intrastat import report was not correct.
20190228-1155-1-680
Accounting module - Trial balance report
Accounting module - Trial balance report
The filtering of the grade when switching between default and custom report, was not right.
20190308-1155-1-775
Customs W/H reports
In all reports of Customs W/H the total value balance were not correct in case of a lot not used in login year.
20190312-1155-1-797
Document conversion - Sum amount
In the conversion of documents, if an item did not have a strict relationship in the UOM and the quantity was changed, the sum quantity remained the same.
20190313-1155-1-816
Purchase order plan job
The filter brand was not working properly at 'Purchase order plan' job.
20190314-1155-1-821
Open designed reports with fast report tool
There was an error at open designed reports when the tool was Fast report.
20190314-1155-1-831
Group of companies - Pricing policy
In groups of companies, in every child company, at pricing policy data and the escalation table, the items selector had wrong results.
20190315-1155-2-850
Group calendar - group of companies
In groups of companies, in a company other than the main one, only the login user appeared in the user filter.
