Wednesday, March 4, 2020

Version 5.00.520.11311

Features added / modified

20180403-1155-2-2172
Payroll parameters/ Employees - Period Financial data
The user is now allowed to add specific fields at Payroll financial data screen form. The user can select the fields at Employee general parameters, Payroll elements section and more specifically at Employees - Period Financial data field.

20181212-1155-2-6435
Employee/ Leave description
Upon posting a new leave at Employee profile card, the description of the Leave is now available.

20190419-1155-1-1289
Contracts/ Line Discounts
Applying Discounts on Doc. lines has now been added when selecting the Contracts through Sales Doc. Related job.

20191022-1155-2-3347
Receivable/Payable Cheques at Customer Financial data
At Financial data Related job (Trading Parties & Cash Accounts), the payable cheques (Outstanding cheques link) are now displayed with the (-) sign.

20191230-1155-2-4179
Pricing Policies Rules Data/ inactive records
At Pricing Policies Scenarios, the "Select inactive" option has now been added. This option allows the inactive records of entities (e.g. Items, Customers) to participate in the Pricing Policies Rules Data.

20200113-1155-2-95
Conversions History/ New fields
At ''Conversions History'' related job, the following fields are now available: ''Inserted by'', ''Last update by" and "Approved by" by right-clicking on data grid.

20200120-1155-1-219
BU/ Customers Unpaid Documents & Aging Balances
You are now allowed to lock/ block the filter " Settlement Business Unit" at the following Reports: "Unpaid Documents" , "Aging Balances" & "Statements per Business Unit" per Customer Business Unit.
20200128-1155-2-359
Get Rates/ Romanian Localization
Upon selecting "Get Rates", in case there is no exchange rate for the current date, a message to maintain the current date is displayed (Romanian Localization)

20200210-1155-2-538
Composition Documents/ Item SN
At Composition Documents, the Item SN(SNCODE2) field can now be added as a column.

Bug fixing

20181108-1155-1-6069
Access Rights Report
Under certain circumstances, error message "Invalid value for field 'Code" displayed upon running the "Access Rights Report (UsersRightsRep)". Error has been fixed.

20181206-1155-1-6386
Browser/ "not like" filter
Message "error ) expected but NOT found" fixed. It occurred upon applying "not like" filter on a Browser/ List.

20181207-1155-1-6394
Prices per Variation (Color - Size) at foreign currency 
At Items with different price per Color/ Size (e.g. Wholesale price), the price is now properly calculated based on the Doc. exchange rate currency.

20181221-1155-1-6546
CRM General Actions/ Start date
At CRM General Actions, the "Start date(SOACTION.FROMDATE)" field is now properly updated.

20190123-1155-1-204
Series 5 UI/ XCMD - AUTOLOCATE
At Series 5 UI, the XCMD command is now properly performing AUTOLOCATE.

20190208-1155-1-428
Employees List/ Add filter
Error "Ole Error: 80040E14. Invalid column name FISCPRD" displayed in Employees List has been fixed. It occurred upon adding a field from "Employee details (PRSBALSHEET)".

20190212-1155-1-452
Sales/ Purchases Docs - Input functionality
The "Input" functionality was not properly performed at Sales/ Purchases Docs. It occurred when there was only one Item line.

20190221-1155-1-586
Reminders/ Related action
At Series 5 UI, the Related action link is now properly displayed provided that the Reminder has been created from C.R.M. Calls.

20190320-1155-1-887
Printout Forms/ Label (Fast Report)
At a Printout Form, whose type is set to Label (Fast Report) and a filter has been selected at MasterData, the printing is now performed properly.

20190401-1155-2-1028
Item Balances per Lot/ "Expires on" column
At "Item Balances per Lot" report, the "Expires on" column is now displaying results.

20190403-1155-1-1071
Sales Documents/ FOCUSFIELD function
At Series 5 UI, the FOCUSFIELD function, at Sales Docs (custom Screen Form), now focuses on the preferable field.

20190424-1155-1-1337
New Employee entry/ xxf file
Error "Posting new entry not allowed. Field Company already exists" fixed. You can now import a new Employee by using an xxf file and selecting Modifications option.

20190430-1155-1-1363
Project Tasks/ Copy from buffer
At Projects, upon "copy from buffer" process, the Project Tasks are now copied properly.

20190529-1155-1-1629
Group of Companies schema/ Inactive Customer-Supplier
At a Group of Companies schema/ model, at a child company specifically, the inactive Customer/ Supplier is no longer available at Collection Documents.

20190613-1155-1-1836
Color Matrix/ Default Selector
At Series 5 UI, using a specific Browser/ List, as a default selector,with Color Matrix activated, is now properly working. 

20190618-1155-1-1878
Prices per Variation (Color - Size)
Upon using New Template tool, the Item's price on lines in now properly updated, provided that there were variation prices per Color/ Size.

20190903-1155-1-2709
Printout Forms/ Label (Fast Report)-CUSTFINDOC
Error "access violation" upon using printout form (Fast Report) for printing a business doc has been fixed.

20191105-1155-1-3552
Item Agreement Price/ Decimal point
At Series 5 UI, the Agreement Price at Purchase prices per Supplier tab, now accepts a decimal point.

20191108-1155-1-3626
Fixed Assets Status (Alt. Depr.) – Summary report
In case the following fields "Profit(POSITIVEVALUE/ Loss(NEGATIVEVALUE)" are included in the the "Fixed Assets Status (Alt. Depr.) – Summary" report, they are now properly updated.

20191115-1155-1-3724
SetProperty/ Custom field name
At Series 5 UI, at a designed screen form, changing the caption at a custom field through SetProperty is now properly working.

20191128-1155-1-3868
Group of Companies schema/ Bank-assigned Cheques
At a Group of Companies schema/ model, at a child company, the Cash Account of bank-assigned cheques is now properly updated.

20191213-1155-1-4045
Automatic Branch creation parameter
Error "Ole Error: 80040E57. String or binary data would be truncated" at database with unicode fields has been fixed. It occurred upon creating a new trading party having previously activated the "Automatic Branch creation" parameter.

20191223-1155-1-4163
Purchase Docs - Fixed Assets / Pricing policies parameter
Error "Access violation at address 79CAF12D in module 'FinDoc.bpl'. Read of address 00000000" has been fixed. It occurred upon posting Purchases Document of fixed asset, from Purchases Module, having previously activated the "Pricing policies" parameter at Doc Type.

20200116-1155-1-164
Copy Company job
Error "Ole Error: 80040E14. Invalid column name 'dbname'" upon "Copy Company" job has been fixed.

20200117-1155-1-203
Sales Statistics/ Company field
Error "IN predicate list may not be empty" has been fixed. It occurred at a Group of Companies schema/ model, upon designing a List at "Sales Statistics"(VSALSTATS) and adding the "Company" field as column and filter.

20200121-1155-1-241
Production Doc print
Error "Procedure "SPCANAL" not Found" has been fixed. It occured upon printing a Production Doc from Production Order Folders.

20200121-1155-1-246
Exports Costing folder/ Total Invoices Value
The total Invoices Value of Docs included at Exports Costing folders is now properly displayed/ updated.

20200122-1155-1-270
W/H and Storage Bin on Doc lines
At Stock Management parameters, at Properties tab specifically, the "Default W/H" parameter has been added including two options:
1. "Based on Item data" and
2. "Based on Item/Document data".
If the parameter is set to "Based on Item data" option, Locate to the MTRDEFWHS table, branch and Module will be performed and then the W/H and the Storage bin (data) will be filled in Doc line. (same process previously conducted).
If the parameter is set to "Based on Item/Document data" option, Locate to the MTRDEFWHS table, Branch, Module and W/H on Doc line will be performed and if there is a storage bin, then the storage bin (data) will fill in the Doc line.


20200124-1155-1-333
Customers Financial Transactions (L.C)/ Screen Form
When the related job "Financial Transactions (L.C)" is added at a designed Screen Form of Trading Parties, the proper results are now displayed.

20200127-1155-1-354
Exchange rate/ Get rates (Romanian Localization)
Error "System error - access violation;" has been fixed. It occurred upon selecting "Get Rates", in case there was no exchange rate for the specific date. (Romanian Localization).

20200128-1155-1-366
Services Folders/ Conversion status
Under certain circumstances, upon modifying/ editing a Services folder, the specific folder appeared as partially converted.

20200128-1155-1-372
"Update Accounting Entries" job
Upon running "Update Accounting Entries" job, the execution stages and results are properly displayed.

20200131-1155-1-438
Azure Installations/ Transmission of Statements (Bank of Greece)-Greek Localization
At Azure Installations, the calculation can now be properly performed at "Transmission of Statements (Bank of Greece)" (refers to Greek localization)

20200204-1155-1-476
E3 Statement
The totals of 560 & 561 codes of E3 Statement are now properly updated after manual modifications/ changes.

20200205-1155-1-482
Composition Docs/ Serial Numbers
At a Composition Document, the available Serial Numbers are now properly displayed for Items in Doc. lines.

20200205-1155-1-487
Supplier Payments Plan
At "Payments Plan"(SupDebPayments) job, the Supplier's payment Doc. Series are now properly displayed upon selecting the "Series (suppliers)" link.

20200210-1155-1-546
Local fields - Designed Browser/ List
Error "Access violation at address 05E82B3F in module 'SOExtBase.bpl'. Read of address 000000EB" has been fixed. It occurred upon exporting/ printing the local fields of a designed Browser/ List.

20200210-1155-1-551
CRM Calendars/ Remarks
The length of Remarks section, at Hint, has been increased.

20200211-1155-1-570
Stock Balance per W/H - Vertical Analysis
The following Stock Balance reports:
1. "Stock Balance per W/H (vert. analysis)"(MAT_CURREMAIN_WH)
2. "Lot Balance per W/H (vert. analysis)"(LOT_AVAIL_WH) now display the proper results in case there are Item transactions in the beginning inventory.


20200212-1155-1-590
"Exchange rate" field/ Calculations
At Series 5 UI, you can now perform calculation at Exchange rate field (e.g. =10*0.24).

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