Features added / modified
20171027-1156-7-156
Pricing policy module
Pricing Policies, the 'Order by', 'Send to' 'and' 'Invoiced by' ' fields were added at pricing rules.
20180507-1155-7-2811
Bank account at wire transfers
Bank account field at wire transfer lines added
20180508-1155-2-2858
New 'Warning' field at customer's branch form
New 'Warning' field at customer's branch form added
20180516-1155-2-3082
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.
20180517-1155-7-3106
Total quantity (+/-)
Added to the design of purchase / sales invoice browsers, green field '' Total quantity (+/-).
20180523-1156-7-75
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.
20180523-1156-7-76
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.
20180601-1156-7-87
Empty container module at WH documents
Empty container module added at W/H documents.
20180611-1155-2-3682
Cash flow
On the 'Finance' tab of the traders, the checkbox '' Excludes from cash flow '' was added.
20180622-1155-7-3991
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.
20180622-1155-7-3995
Numbering for S1 browsers
Ascending numbering for S1 browsers.
20180626-1155-7-4046
New indexes
Added the index '' XI_FINDOC_CNTR = CNTR '' &
'' XI_SOACTION_CNTR = CNTR '.'
20180702-1155-7-4178
Production module
It has optimized the execution of commands in the database, in the batch jobs, "Transfer to Production Documents" and "Transfer to Production Orders".
20180730-1155-2-4734
Customers at SEPA file
Customers module has enabled at SEPA file.
20180829-1155-7-4958
Address at branch form
Increased field size '' Address (CUSBRANCH.ADDRESS) '' to 100-character trading branches.
20180906-1155-2-5066
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.
20180920-1155-7-5286
Field Job type has more characters
The size of the 'Profession (JOBTYPETRD) Field' in traders records was increased to 128 characters.
20180920-1155-7-5292
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.
20181002-1155-2-5515
HR - Evaluations module
Module Evaluations - detail 'Performance per group of questions' new field Comments.
20181004-1155-1-5560
Shortcut field at search
During search in defined tables, the shortcut field now appears.
20181009-1155-7-5678
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.
20181105-1155-2-6003
Accounting entry
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? '
20181105-1155-2-6019
Increase of characters for field mtracn.name
Account category name has 128 characters.
20181107-1155-2-6040
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.
20181112-1155-2-6103
Project at production orders
Projects were added to production orders.
20181113-1155-2-6134
View VMTRSTAT
In the VMTRSTAT view, the MTRDOC table is now linked to LEFT OUTER JOIN.
20181119-1155-2-6203
Bank account at wire transfer module
Bank account added at wire transfer documents.
20181120-1155-2-6211
New resolver for GL added
Resolver, [MTL1MAT17MACN9] - 'Cost of Sales / Adjustments in Fixed Asset Class' added.
20181121-1155-2-6219
Company at Revenue/ Expenses module
In Revenue/Expenses module, through Relative jobs, at '' Questions ''. the Company's filter was added.
20181121-1155-2-6222
Production module
When transferring a sales order to a production order, the option "Document per transaction" was added to the job dialogue.
20181122-1155-2-6242
Project transactions report with group of companies setup
New filter 'company' at project transactions report.
20181123-1155-2-6250
Fixed assets module
Fixed asset calculation from the acquisition date.
20181211-1155-2-6430
Lot module
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.
20190102-1155-2-3
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).
20190107-1155-2-33
Production module - documents
In the types of production documents, Flag was added 'Change to other fiscal year'.
20190109-1155-2-58
Timeline - Force filters
At timeline design the user can change the default filters like daterange etc.
20190125-1155-2-250
'Substituted by' at purchase and stock documents
The 'Substituted by' parameter has been added to the Sales, Purchases, stock & Service folders General Parameters.
20190128-1155-2-268
Stock management report 'items transaction trial balance'
At Stock management report 'items transaction trial balance' date range has added as a filter.
20190130-1155-2-314
Technical code
In the columns design of warehouse documents, the Technical Code is now available.
20190204-1155-7-353
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).
20190215-1155-2-523
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.
20190221-1155-2-585
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'.
20190314-1155-2-823
Service folder from Meeting (action)
Module Meeting - browser job 'transfer to folder', new grouping by contract added.
20190315-1155-2-836
Job Fifo open item calculation
New filter added - Document Business unit.
20190327-1155-2-950
Webport activation
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
20190404-1155-2-1104
Service folders module - Delivery date
The delivery date of service folders generated by quantitative receipts is updated from the delivery date of document lines.
20190405-1155-2-1120
Open item form
At Open item form new filter added: Daterange of document
20190405-1155-2-1124
Production module - column design
At Column design of production documents added the fields NUM01,NUM02,NUM03,NUM04.
20190411-1155-2-1184
Service Folder module
When a Delivery note receipt automatically create a service folder, the installation field is also transferred.
Bug fixing
20180518-1155-1-3156
Stock Statistic report
When printing to Excel in the Stock Statistics, having added the '' type '' column, not all types of documents were printed.
20180525-1155-1-3341
Custom object with deader - detail tables
It was corrected to work without changing the definition of object.
20180913-1155-1-5173
Production documents
Production BOM could not be typed in the production documents.
20181011-1155-7-5728
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.
20181121-1155-1-6228
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.
20181205-1155-1-6370
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)".
20190104-1155-1-27
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.
20190116-1155-1-119
Production module - import script
When executing import script that inserts production documents, warning messages were on.
20190204-1155-1-362
Group of companies module - inactive company
Setup group of companies - it was allowed to save a document to an inactive company in the group.
20190220-1155-1-575
Item Sets field in a document's lines
In document lines, field 'Item sets' is not editable.
20190305-1155-1-734
S1 Script error from custfindoc
Custfindoc module - S1 script error when selecting the last record at browser.
20190312-1155-1-793
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.
20190314-1155-1-827
Browser design - Title of browser
Browser design - Date as title of a browser from filter was not correct.
20190314-1155-1-832
Collection & payment statistics
Collection & payment statistics report - Wire transfer return to a customer was missing.
20190318-1155-1-852
Inherited Tables in S1 Designer
In S1 Designer, when you create a new table and add an Inherited Table there was an error message.
20190327-1155-1-957
Loyalty module
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.
20190401-1155-1-1026
Parameters :X.SYS.PFYDATE \ :X.SYS.PLYDATE
Function parameters :X.SYS.PFYDATE & :X.SYS.PLYDATE correction.
20190402-1155-1-1048
Import script dialog at series 5 UI
Import script dialog at series 5 UI with error message.
20190402-1155-1-1054
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.
20190404-1155-1-1106
Customs W/H module - reports
In some cases the value at the trial balance was zero.
20190408-1155-1-1142
Expenses st cash account module
In groups of companies, in a company other than the main one, the cash expenses were not correctly calculated.
20190408-1155-1-1144
Lots module - size of field 'New lot code'
Lot code size is now 30 characters.
20190409-1155-1-1149
Production module - Production analysis report
In the "Production analysis report" did not work correctly the daterange filter.
20190409-1155-1-1154
ABC in accounting
ABC module - Update accounting based on commercial dimensions.
20171027-1156-7-156
Pricing policy module
Pricing Policies, the 'Order by', 'Send to' 'and' 'Invoiced by' ' fields were added at pricing rules.
20180507-1155-7-2811
Bank account at wire transfers
Bank account field at wire transfer lines added
20180508-1155-2-2858
New 'Warning' field at customer's branch form
New 'Warning' field at customer's branch form added
20180516-1155-2-3082
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.
20180517-1155-7-3106
Total quantity (+/-)
Added to the design of purchase / sales invoice browsers, green field '' Total quantity (+/-).
20180523-1156-7-75
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.
20180523-1156-7-76
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.
20180601-1156-7-87
Empty container module at WH documents
Empty container module added at W/H documents.
20180611-1155-2-3682
Cash flow
On the 'Finance' tab of the traders, the checkbox '' Excludes from cash flow '' was added.
20180622-1155-7-3991
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.
20180622-1155-7-3995
Numbering for S1 browsers
Ascending numbering for S1 browsers.
20180626-1155-7-4046
New indexes
Added the index '' XI_FINDOC_CNTR = CNTR '' &
'' XI_SOACTION_CNTR = CNTR '.'
20180702-1155-7-4178
Production module
It has optimized the execution of commands in the database, in the batch jobs, "Transfer to Production Documents" and "Transfer to Production Orders".
20180730-1155-2-4734
Customers at SEPA file
Customers module has enabled at SEPA file.
20180829-1155-7-4958
Address at branch form
Increased field size '' Address (CUSBRANCH.ADDRESS) '' to 100-character trading branches.
20180906-1155-2-5066
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.
20180920-1155-7-5286
Field Job type has more characters
The size of the 'Profession (JOBTYPETRD) Field' in traders records was increased to 128 characters.
20180920-1155-7-5292
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.
20181002-1155-2-5515
HR - Evaluations module
Module Evaluations - detail 'Performance per group of questions' new field Comments.
20181004-1155-1-5560
Shortcut field at search
During search in defined tables, the shortcut field now appears.
20181009-1155-7-5678
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.
20181105-1155-2-6003
Accounting entry
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? '
20181105-1155-2-6019
Increase of characters for field mtracn.name
Account category name has 128 characters.
20181107-1155-2-6040
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.
20181112-1155-2-6103
Project at production orders
Projects were added to production orders.
20181113-1155-2-6134
View VMTRSTAT
In the VMTRSTAT view, the MTRDOC table is now linked to LEFT OUTER JOIN.
20181119-1155-2-6203
Bank account at wire transfer module
Bank account added at wire transfer documents.
20181120-1155-2-6211
New resolver for GL added
Resolver, [MTL1MAT17MACN9] - 'Cost of Sales / Adjustments in Fixed Asset Class' added.
20181121-1155-2-6219
Company at Revenue/ Expenses module
In Revenue/Expenses module, through Relative jobs, at '' Questions ''. the Company's filter was added.
20181121-1155-2-6222
Production module
When transferring a sales order to a production order, the option "Document per transaction" was added to the job dialogue.
20181122-1155-2-6242
Project transactions report with group of companies setup
New filter 'company' at project transactions report.
20181123-1155-2-6250
Fixed assets module
Fixed asset calculation from the acquisition date.
20181211-1155-2-6430
Lot module
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.
20190102-1155-2-3
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).
20190107-1155-2-33
Production module - documents
In the types of production documents, Flag was added 'Change to other fiscal year'.
20190109-1155-2-58
Timeline - Force filters
At timeline design the user can change the default filters like daterange etc.
20190125-1155-2-250
'Substituted by' at purchase and stock documents
The 'Substituted by' parameter has been added to the Sales, Purchases, stock & Service folders General Parameters.
20190128-1155-2-268
Stock management report 'items transaction trial balance'
At Stock management report 'items transaction trial balance' date range has added as a filter.
20190130-1155-2-314
Technical code
In the columns design of warehouse documents, the Technical Code is now available.
20190204-1155-7-353
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).
20190215-1155-2-523
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.
20190221-1155-2-585
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'.
20190314-1155-2-823
Service folder from Meeting (action)
Module Meeting - browser job 'transfer to folder', new grouping by contract added.
20190315-1155-2-836
Job Fifo open item calculation
New filter added - Document Business unit.
20190327-1155-2-950
Webport activation
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
20190404-1155-2-1104
Service folders module - Delivery date
The delivery date of service folders generated by quantitative receipts is updated from the delivery date of document lines.
20190405-1155-2-1120
Open item form
At Open item form new filter added: Daterange of document
20190405-1155-2-1124
Production module - column design
At Column design of production documents added the fields NUM01,NUM02,NUM03,NUM04.
20190411-1155-2-1184
Service Folder module
When a Delivery note receipt automatically create a service folder, the installation field is also transferred.
Bug fixing
20180518-1155-1-3156
Stock Statistic report
When printing to Excel in the Stock Statistics, having added the '' type '' column, not all types of documents were printed.
20180525-1155-1-3341
Custom object with deader - detail tables
It was corrected to work without changing the definition of object.
20180913-1155-1-5173
Production documents
Production BOM could not be typed in the production documents.
20181011-1155-7-5728
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.
20181121-1155-1-6228
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.
20181205-1155-1-6370
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)".
20190104-1155-1-27
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.
20190116-1155-1-119
Production module - import script
When executing import script that inserts production documents, warning messages were on.
20190204-1155-1-362
Group of companies module - inactive company
Setup group of companies - it was allowed to save a document to an inactive company in the group.
20190220-1155-1-575
Item Sets field in a document's lines
In document lines, field 'Item sets' is not editable.
20190305-1155-1-734
S1 Script error from custfindoc
Custfindoc module - S1 script error when selecting the last record at browser.
20190312-1155-1-793
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.
20190314-1155-1-827
Browser design - Title of browser
Browser design - Date as title of a browser from filter was not correct.
20190314-1155-1-832
Collection & payment statistics
Collection & payment statistics report - Wire transfer return to a customer was missing.
20190318-1155-1-852
Inherited Tables in S1 Designer
In S1 Designer, when you create a new table and add an Inherited Table there was an error message.
20190327-1155-1-957
Loyalty module
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.
20190401-1155-1-1026
Parameters :X.SYS.PFYDATE \ :X.SYS.PLYDATE
Function parameters :X.SYS.PFYDATE & :X.SYS.PLYDATE correction.
20190402-1155-1-1048
Import script dialog at series 5 UI
Import script dialog at series 5 UI with error message.
20190402-1155-1-1054
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.
20190404-1155-1-1106
Customs W/H module - reports
In some cases the value at the trial balance was zero.
20190408-1155-1-1142
Expenses st cash account module
In groups of companies, in a company other than the main one, the cash expenses were not correctly calculated.
20190408-1155-1-1144
Lots module - size of field 'New lot code'
Lot code size is now 30 characters.
20190409-1155-1-1149
Production module - Production analysis report
In the "Production analysis report" did not work correctly the daterange filter.
20190409-1155-1-1154
ABC in accounting
ABC module - Update accounting based on commercial dimensions.
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