Pricing policy module
Pricing Policies, the 'Order by', 'Send to' 'and' 'Invoiced by' ' fields were added at pricing rules.
Bank account at wire transfers
Bank account field at wire transfer lines added
New 'Warning' field at customer's branch form
New 'Warning' field at customer's branch form added
Wholesale-Retail Price in Alternative Codes
In the types of sales notes in the field '' Uses price '', 'Wholesale Alternative' & 'Retail Alternative' prices are added which take into account Wholesale / Retail Alternative Prices.
Total quantity (+/-)
Added to the design of purchase / sales invoice browsers, green field '' Total quantity (+/-).
Fixed assets / sales
In the calculation of depreciation of fixed assets, the option "Calculate only sold / destroyed" for the assets sold or destroyed in the selected period was added.
Credit note discount at purchases
The ability to create credit discount notes for purchases and special transactions was added to the related Credit Discount Credit results.
Empty container module at WH documents
Empty container module added at W/H documents.
On the 'Finance' tab of the traders, the checkbox '' Excludes from cash flow '' was added.
Value & net line value at purchase documents lines design
The fields '' Value (LLINEVAL) '' & '' Net line value" are now available. Value (LNETLINEVAL) '' in the column design of the purchase documents.
Numbering for S1 browsers
Ascending numbering for S1 browsers.
Added the index '' XI_FINDOC_CNTR = CNTR '' &
'' XI_SOACTION_CNTR = CNTR '.'
It has optimized the execution of commands in the database, in the batch jobs, "Transfer to Production Documents" and "Transfer to Production Orders".
Customers at SEPA file
Customers module has enabled at SEPA file.
Address at branch form
Increased field size '' Address (CUSBRANCH.ADDRESS) '' to 100-character trading branches.
Shortcut field at commercial category
In trader's details form, the shortcut in the business and commercial category is now displayed when the search list is opened.
Field Job type has more characters
The size of the 'Profession (JOBTYPETRD) Field' in traders records was increased to 128 characters.
Send Email in utf-8
In each new email created by the application, the html page has charset of the IE default. If default are windows-1253 international characters will not be inserted with right characters ( as '?'). To be able to enter these characters, the charset should be utf-8. Added option to user parameters.
HR - Evaluations module
Module Evaluations - detail 'Performance per group of questions' new field Comments.
Shortcut field at search
During search in defined tables, the shortcut field now appears.
Revenue - expenses module at group of companies setup
In groups of companies, the revenue / expense accounts were added at the account form under the 'Data per company' tab.
When saving a record at commercial management modules, if there is online accounting link at type, if we select a record from the browser, we get the question 'There is no account entry related to the document. Do you want to be created? '
Increase of characters for field mtracn.name
Account category name has 128 characters.
CRM - User rights
In the CRM module, no longer appears Users who do not have access to the company, at the 'Order by' & the 'Operator' fields.
Project at production orders
Projects were added to production orders.
In the VMTRSTAT view, the MTRDOC table is now linked to LEFT OUTER JOIN.
Bank account at wire transfer module
Bank account added at wire transfer documents.
New resolver for GL added
Resolver, [MTL1MAT17MACN9] - 'Cost of Sales / Adjustments in Fixed Asset Class' added.
Company at Revenue/ Expenses module
In Revenue/Expenses module, through Relative jobs, at '' Questions ''. the Company's filter was added.
When transferring a sales order to a production order, the option "Document per transaction" was added to the job dialogue.
Project transactions report with group of companies setup
New filter 'company' at project transactions report.
Fixed assets module
Fixed asset calculation from the acquisition date.
Through the batch job "Create-Batch Selection" at Purchase / Sales invoice lines, processing can be done by adding fields related to Quantity, Code, and Expiry Date.
Warning at service folders
In a service folder, a warning message appears when selecting an item if it is stated in the item (Stock items only).
Production module - documents
In the types of production documents, Flag was added 'Change to other fiscal year'.
Timeline - Force filters
At timeline design the user can change the default filters like daterange etc.
'Substituted by' at purchase and stock documents
The 'Substituted by' parameter has been added to the Sales, Purchases, stock & Service folders General Parameters.
Stock management report 'items transaction trial balance'
At Stock management report 'items transaction trial balance' date range has added as a filter.
In the columns design of warehouse documents, the Technical Code is now available.
New resolver at revenue/expenses for type field
Resolvers were added to the General Account link design, special transactions, related to the type of record (Normal, Exit, VAT only).
Delivery date at production order
In the process of transferring from a sales document, to production document, a production order or a production DN, with the retention of dates, the date of delivery is also transferred.
Participating in balance cost
New filter added at reports: 'Items Trial Balance', 'Stock opening balances', 'Stock opening balances per WH'
Participating in balance cost: 'All warehouses' or 'Only warehouses participating in cost calculation'. Default is: 'All warehouses'.
Service folder from Meeting (action)
Module Meeting - browser job 'transfer to folder', new grouping by contract added.
Job Fifo open item calculation
New filter added - Document Business unit.
For security reasons from version 500.519 and thereafter, the webport will not automatically activated when the application server is turned on. In order to activate, the application server should run with the / WEBPORT: XXXX parameter (where XXX the desired PORT) alternatively in the params.cfg file in the program file folder is added the WEBPORT command: XXXX
Service folders module - Delivery date
The delivery date of service folders generated by quantitative receipts is updated from the delivery date of document lines.
Open item form
At Open item form new filter added: Daterange of document
Production module - column design
At Column design of production documents added the fields NUM01,NUM02,NUM03,NUM04.
Service Folder module
When a Delivery note receipt automatically create a service folder, the installation field is also transferred.
Stock Statistic report
When printing to Excel in the Stock Statistics, having added the '' type '' column, not all types of documents were printed.
Custom object with deader - detail tables
It was corrected to work without changing the definition of object.
Production BOM could not be typed in the production documents.
Revenue & expenses module - browser list of accounts - export to excel
Revenue & expenses module -
When printing to Excel from a browser Accounts list with column 'book column', all columns were not printed.
Conversion at Retail module
When converting document at retail module with payment type Card, and detail grid of cards filled in the record with card remains.
Service CRM - import item with SN
At item's parameters in the Properties section of the "Serial Numbers, Guarantees" tab, the SN field must be "Yes (Mandatory)". Plus has the same functionality for the value "Yes (no check)".
Empty containers with barcode setting
When selecting an item in a document using 'barcode' setting in document Type, the cursor updated the next line, but the focus remained at the first.
Production module - import script
When executing import script that inserts production documents, warning messages were on.
Group of companies module - inactive company
Setup group of companies - it was allowed to save a document to an inactive company in the group.
Item Sets field in a document's lines
In document lines, field 'Item sets' is not editable.
S1 Script error from custfindoc
Custfindoc module - S1 script error when selecting the last record at browser.
Sales document Form design
There was an error rising in some cases at sales form design. If ORDERTRDBRANCH fields and fields from SHIPTRDRBRANCH (for example, address) were added.
Browser design - Title of browser
Browser design - Date as title of a browser from filter was not correct.
Collection & payment statistics
Collection & payment statistics report - Wire transfer return to a customer was missing.
Inherited Tables in S1 Designer
In S1 Designer, when you create a new table and add an Inherited Table there was an error message.
In a retail document, the discount on an invoice with a customer and a bonus card was not correctly calculated, since the card type was discount in the total amount.
Parameters :X.SYS.PFYDATE \ :X.SYS.PLYDATE
Function parameters :X.SYS.PFYDATE & :X.SYS.PLYDATE correction.
Import script dialog at series 5 UI
Import script dialog at series 5 UI with error message.
Group of companies module - Item transactions
In some cases item transactions view at customer's relative jobs, were not correct if the login company was the main and transaction was at the child company.
Customs W/H module - reports
In some cases the value at the trial balance was zero.
Expenses st cash account module
In groups of companies, in a company other than the main one, the cash expenses were not correctly calculated.
Lots module - size of field 'New lot code'
Lot code size is now 30 characters.
Production module - Production analysis report
In the "Production analysis report" did not work correctly the daterange filter.
ABC in accounting
ABC module - Update accounting based on commercial dimensions.