Features added / modified
20190412-1155-2-1207
"Edit FMY file" job/ Totals added to columns
At Payroll in "Edit FMY file" job totals have been added to all columns.
20190417-1155-2-1245
ANAF Web Service-Romanian Localization
You are allowed to update the data of new and existing tr. parties by using the ANAF Web service (Romanian localization).
20190521-1155-2-1542
"Open-item (Unpaid)" job - Filter added
At "Open-Item (Unpaid)" job of tr. parties', a "Dates" filter has been added at matched docs (All entries section), suggesting as a default date the current year's.
20190522-1155-2-1558
Customer transferred from sales doc to prod. order
Upon transferring a sales doc to a production order, if you activate the field "Document per Tr. party" the customer of the sales doc is transferred to the production order.
Bug fixing
20181114-1155-1-6145
Grouping by item/customer (Series 5 UI)
Error "Duplicate field name 'X_1D6AA760" at Sales doc Browser/List upon grouping by item/customer and local fields has been fixed.
20190313-1155-1-807
Open-item/''Dates lockup" job
"Open-item" job is now allowed even if "Dates lockup/limits" has been activated for "G/L entries".
20190411-1155-1-1186
"Calculate Gross Income from Net" job/ Payroll elements
Error upon running the payroll job "Calculate Gross Income from Net", where the list including the payroll elements did not appear in the grid, has been fixed.
20190412-1155-1-1208
Group of companies - "Job Schedule" report
In Group of companies installation, the "Job Schedule" report is now supported.
20190503-1155-1-1385
"Close cash register" job/Calculations
When setting/selecting a cash register in more than one branch, the user is allowed to perform calculations at "Close cash register" job.
20190507-1155-1-1424
Change credit card at retail doc
At an already saved Retail transaction, you are allowed to change the Credit card even though the user is different form the one made the initial transaction.
20190515-1155-1-1492
Printout Forms/"Parameters" tab
The tab "Parameters" is now displayed at "Customers", "Suppliers" & "Inventory" printout forms.
20190516-1155-1-1506
"Create SEPA file" job/ Group of companies
At Payroll module, regarding a Group of companies installation, the functionality/operation of "Create SEPA file" job has been improved.
20190517-1155-1-1518
Employee financial data /Totals added
At Payroll, in "Employee financial data" screen form, totals at values of "Periods data" tab have been added.
20190412-1155-2-1207
"Edit FMY file" job/ Totals added to columns
At Payroll in "Edit FMY file" job totals have been added to all columns.
20190417-1155-2-1245
ANAF Web Service-Romanian Localization
You are allowed to update the data of new and existing tr. parties by using the ANAF Web service (Romanian localization).
20190521-1155-2-1542
"Open-item (Unpaid)" job - Filter added
At "Open-Item (Unpaid)" job of tr. parties', a "Dates" filter has been added at matched docs (All entries section), suggesting as a default date the current year's.
20190522-1155-2-1558
Customer transferred from sales doc to prod. order
Upon transferring a sales doc to a production order, if you activate the field "Document per Tr. party" the customer of the sales doc is transferred to the production order.
Bug fixing
20181114-1155-1-6145
Grouping by item/customer (Series 5 UI)
Error "Duplicate field name 'X_1D6AA760" at Sales doc Browser/List upon grouping by item/customer and local fields has been fixed.
20190313-1155-1-807
Open-item/''Dates lockup" job
"Open-item" job is now allowed even if "Dates lockup/limits" has been activated for "G/L entries".
20190411-1155-1-1186
"Calculate Gross Income from Net" job/ Payroll elements
Error upon running the payroll job "Calculate Gross Income from Net", where the list including the payroll elements did not appear in the grid, has been fixed.
20190412-1155-1-1208
Group of companies - "Job Schedule" report
In Group of companies installation, the "Job Schedule" report is now supported.
20190503-1155-1-1385
"Close cash register" job/Calculations
When setting/selecting a cash register in more than one branch, the user is allowed to perform calculations at "Close cash register" job.
20190507-1155-1-1424
Change credit card at retail doc
At an already saved Retail transaction, you are allowed to change the Credit card even though the user is different form the one made the initial transaction.
20190515-1155-1-1492
Printout Forms/"Parameters" tab
The tab "Parameters" is now displayed at "Customers", "Suppliers" & "Inventory" printout forms.
20190516-1155-1-1506
"Create SEPA file" job/ Group of companies
At Payroll module, regarding a Group of companies installation, the functionality/operation of "Create SEPA file" job has been improved.
20190517-1155-1-1518
Employee financial data /Totals added
At Payroll, in "Employee financial data" screen form, totals at values of "Periods data" tab have been added.
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