Features added / modified
20180314-1155-1-1716
Use of Soft1 Templates "Transfer to Purchase/Sales documents" job
Soft1 Templates can be used either upon Sales Docs transferring to Purchase Docs and vice versa.
20181115-1155-2-6154
Contracts - "Invoicing Module" field added
At Contract Types, the field "Invoicing Module" has been added regarding the "Leasing" and "Subscription" categories. This way, you may issue Installments Doc. for the respective modules.
20190508-1155-2-1435
Company data - Added 2nd Company Representative
You are allowed to add a second person as a Company Representative with different TIN (TrNo) and role/ title, when filling in Company data.
20190514-1155-2-1479
New fields in Docs Conversion job
The following fields have been added to Docs conversion job. By filling in their values, the information will be transferred to the final document.
1. Route
2. Delivery date
3. Shipping method
4. Transport. means
20190515-1155-2-1481
SN Card-Transactions Sorting
The "SN Card" report performs sorting at transactions based on:
1.date
2.findoc
3.stock item.
Different item lines are displayed in case the same SN has been used in different items ( i.e. consumption-production).
Bug fixing
20190122-1155-1-186
PRINTFORM function - XLS file
An error fixed regarding the functionality of PRINTFORM subroutine.
Note that,
1) you have to define an *.xls file in the PRINTFORM parameters.
2)"XLSX" parameter can be used instead of "Excel" thus producing an *.xls file. In this case, at Users & Right Parameters, you may activate the "Use of Spreadsheet" thus MS-Excel is not required to produce the xls file.
20190409-1155-1-1159
Intrastat Reports - FINTRASTAT error
Error "FINTRASTAT: Type mismatch for field 'NAME', expecting: String actual: WideString" fixed at "Intrastat Import/Exports" Reports in Client/Server installations.
20190418-1155-1-1281
GETHTML function/Javascript error
Error "S1:EAccessViolation:Access violation at address 00000000 in module 'xplorer.exe'. Read of address 00000000", which has been displayed when using the GETHTML function in JavaScript (Screen form design) has been fixed.
20190419-1155-1-1295
Printout Forms/ Parameter tab
At Payroll Printout Forms, the "Parameters" tab became visible.
20190424-1155-1-1339
Income Tax from Compensation
In case of an employee discharging, for which a withholding income tax is resulting, an entry of 37 earnings type is created in JL10 monthly file and includes the amount of tax in the respective column.
20190507-1155-1-1416
Create Spare Parts/Service Docs from Service Folders
Information such as Stock Item Discount remains available upon creating Service Docs for Spare Parts and/or Service Docs from Service Folders.
20190509-1155-1-1439
Merging Scenarios Export Data
Error "Ole Error: 80040E14. Incorrect syntax near 'WHERE'" upon running "Merging Scenarios Export Data" job has been fixed.
20190509-1155-1-1448
Filters in "Stock/Service/ Debit-Credit Statistics"
In "Stock/Service/ Debit-Credit Statistics" you may add/design filters for customer/item in case of Groups of Companies schema.
20190520-1155-1-1531
VIES - Debtor/Creditor Other Transactions
The entries in "Debtor/Creditor Other transactions" update the "Vies - intraEU arrivals Report".
20180314-1155-1-1716
Use of Soft1 Templates "Transfer to Purchase/Sales documents" job
Soft1 Templates can be used either upon Sales Docs transferring to Purchase Docs and vice versa.
20181115-1155-2-6154
Contracts - "Invoicing Module" field added
At Contract Types, the field "Invoicing Module" has been added regarding the "Leasing" and "Subscription" categories. This way, you may issue Installments Doc. for the respective modules.
20190508-1155-2-1435
Company data - Added 2nd Company Representative
You are allowed to add a second person as a Company Representative with different TIN (TrNo) and role/ title, when filling in Company data.
20190514-1155-2-1479
New fields in Docs Conversion job
The following fields have been added to Docs conversion job. By filling in their values, the information will be transferred to the final document.
1. Route
2. Delivery date
3. Shipping method
4. Transport. means
20190515-1155-2-1481
SN Card-Transactions Sorting
The "SN Card" report performs sorting at transactions based on:
1.date
2.findoc
3.stock item.
Different item lines are displayed in case the same SN has been used in different items ( i.e. consumption-production).
Bug fixing
20190122-1155-1-186
PRINTFORM function - XLS file
An error fixed regarding the functionality of PRINTFORM subroutine.
Note that,
1) you have to define an *.xls file in the PRINTFORM parameters.
2)"XLSX" parameter can be used instead of "Excel" thus producing an *.xls file. In this case, at Users & Right Parameters, you may activate the "Use of Spreadsheet" thus MS-Excel is not required to produce the xls file.
20190409-1155-1-1159
Intrastat Reports - FINTRASTAT error
Error "FINTRASTAT: Type mismatch for field 'NAME', expecting: String actual: WideString" fixed at "Intrastat Import/Exports" Reports in Client/Server installations.
20190418-1155-1-1281
GETHTML function/Javascript error
Error "S1:EAccessViolation:Access violation at address 00000000 in module 'xplorer.exe'. Read of address 00000000", which has been displayed when using the GETHTML function in JavaScript (Screen form design) has been fixed.
20190419-1155-1-1295
Printout Forms/ Parameter tab
At Payroll Printout Forms, the "Parameters" tab became visible.
20190424-1155-1-1339
Income Tax from Compensation
In case of an employee discharging, for which a withholding income tax is resulting, an entry of 37 earnings type is created in JL10 monthly file and includes the amount of tax in the respective column.
20190507-1155-1-1416
Create Spare Parts/Service Docs from Service Folders
Information such as Stock Item Discount remains available upon creating Service Docs for Spare Parts and/or Service Docs from Service Folders.
20190509-1155-1-1439
Merging Scenarios Export Data
Error "Ole Error: 80040E14. Incorrect syntax near 'WHERE'" upon running "Merging Scenarios Export Data" job has been fixed.
20190509-1155-1-1448
Filters in "Stock/Service/ Debit-Credit Statistics"
In "Stock/Service/ Debit-Credit Statistics" you may add/design filters for customer/item in case of Groups of Companies schema.
20190520-1155-1-1531
VIES - Debtor/Creditor Other Transactions
The entries in "Debtor/Creditor Other transactions" update the "Vies - intraEU arrivals Report".
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