Features added / modified
20181123-1155-2-6254
Other Transactions Browser/ Intrastat fields
At Other Transactions Browser/ List design, the fields regarding the Intrastat/ Vies statements are now available.
20190205-1155-1-390
Factoring/ Discount amount (disbursement)
You can now perform "Discount amount (disbursement)" by right-clicking on a Document, which is not fully disbursed.
20200117-1155-2-191
Non-approved Docs/ Conversion
Conversion of a non-approved Document into a Document of another module can no longer be performed. For example, a Sales Doc cannot be converted into Purchases Doc if it is not approved.
20200228-1155-2-837
Conversions History/ Fields on grid
At Conversions History related job, the fields
''Inserted by'', ''Last update by" and "Approved by" are now properly saved on data grid columns.
20200303-1155-2-885
Conversion job/ New flag
The "Maintain Shipping Purpose" flag is now available at Docs Conversion job.
20200312-1155-2-1025
Create Production Docs based on Consumption/Production job-New field
At "Create Productions Docs based on Consumption/Production Notes"(PRDDOCPRDN) job, the "Date" field of the Docs creation has been added.
Bug fixing
20181231-1155-1-6590
Designed Browser/ Column width
At Series 5 UI, error fixed at a designed Browser/ List, in case of setting a column width smaller than 8 characters.
20190926-1155-1-2996
ABC Parameters/ New Allocation Type
At ABC Parameters, in Allocation Type, the "Per dimension w/o cumulative recalculation" option is now available. This option saves the ABC values as recorded by the user.
20191107-1155-1-3614
Coverage of pending/ Delivery Note
Error fixed upon applying Coverage of pending on Item lines of a Delivery Note. It occurred when the Delivery Note has resulted from 2 different orders (including different Series & Items) and no Coverage of pending applied for the second Item with the respective Order Series.
20200120-1155-1-214
Customers' Trial Balance-Analytical report
Error fixed at Customers' "Trial Balance - Analytical" report. It occurred in some cases, when having selected "Customers have no transactions in Period" filter and displayed customers with zero balance.
20200206-1155-1-504
List of Expenses Screen Form/ "Approved" field
The "Approved"(ACTLINES.AINT03) field is now properly displayed upon "List of Expenses" Screen Form design.
20200206-1155-1-508
Production Docs/ Alternative BOM
Error "selector not found spcrpd=-1000" fixed. It occurred at Azure installations, upon selecting "Import as alternative BOM" at a Production Document.
20200224-1155-1-743
Browser filters/ Esc key
The user can now run a Browser/ List and then use the Esc key to return to filters screen.
20200227-1155-1-807
Series Params/ Print non-approved Docs
Any Document characterized "TO BΕ APPROVED'' can no longer be printed if at Series Parameters, the "Prohibition" option has been selected at "Print non-approved Doc" flag.
20200304-1155-1-908
Sales Doc into Purchase Doc/ UoM 2 qty
Upon transferring a Sales Doc into Purchase Doc, the quantities of UoM 2 are now properly transferred too.
20200304-1155-1-909
Recalculation of prices/ Changing Series
Recalculation of prices is now properly performed after changing the Series of a Document before saving it.
20200305-1155-2-924
Sales per Item related job/ New fields on grid
"Technical Code", "BarCode" & "Factory Code" fields are now available at grid displayed in Customers' "Sales per Item" Related job.
20200311-1155-1-1023
Transfer job/ Soft1 Templates
Upon selecting Soft1 Templates when transferring a Sales Document into a Purchases Document, the lines' sorting is now properly performed.
20200312-1155-3-1032
Doc modification/ first Fiscal Year
"softone range error name" has been fixed. It occurred upon creating or modifying a Document at company's first Fiscal Year.
20181123-1155-2-6254
Other Transactions Browser/ Intrastat fields
At Other Transactions Browser/ List design, the fields regarding the Intrastat/ Vies statements are now available.
20190205-1155-1-390
Factoring/ Discount amount (disbursement)
You can now perform "Discount amount (disbursement)" by right-clicking on a Document, which is not fully disbursed.
20200117-1155-2-191
Non-approved Docs/ Conversion
Conversion of a non-approved Document into a Document of another module can no longer be performed. For example, a Sales Doc cannot be converted into Purchases Doc if it is not approved.
20200228-1155-2-837
Conversions History/ Fields on grid
At Conversions History related job, the fields
''Inserted by'', ''Last update by" and "Approved by" are now properly saved on data grid columns.
20200303-1155-2-885
Conversion job/ New flag
The "Maintain Shipping Purpose" flag is now available at Docs Conversion job.
20200312-1155-2-1025
Create Production Docs based on Consumption/Production job-New field
At "Create Productions Docs based on Consumption/Production Notes"(PRDDOCPRDN) job, the "Date" field of the Docs creation has been added.
Bug fixing
20181231-1155-1-6590
Designed Browser/ Column width
At Series 5 UI, error fixed at a designed Browser/ List, in case of setting a column width smaller than 8 characters.
20190926-1155-1-2996
ABC Parameters/ New Allocation Type
At ABC Parameters, in Allocation Type, the "Per dimension w/o cumulative recalculation" option is now available. This option saves the ABC values as recorded by the user.
20191107-1155-1-3614
Coverage of pending/ Delivery Note
Error fixed upon applying Coverage of pending on Item lines of a Delivery Note. It occurred when the Delivery Note has resulted from 2 different orders (including different Series & Items) and no Coverage of pending applied for the second Item with the respective Order Series.
20200120-1155-1-214
Customers' Trial Balance-Analytical report
Error fixed at Customers' "Trial Balance - Analytical" report. It occurred in some cases, when having selected "Customers have no transactions in Period" filter and displayed customers with zero balance.
20200206-1155-1-504
List of Expenses Screen Form/ "Approved" field
The "Approved"(ACTLINES.AINT03) field is now properly displayed upon "List of Expenses" Screen Form design.
20200206-1155-1-508
Production Docs/ Alternative BOM
Error "selector not found spcrpd=-1000" fixed. It occurred at Azure installations, upon selecting "Import as alternative BOM" at a Production Document.
20200224-1155-1-743
Browser filters/ Esc key
The user can now run a Browser/ List and then use the Esc key to return to filters screen.
20200227-1155-1-807
Series Params/ Print non-approved Docs
Any Document characterized "TO BΕ APPROVED'' can no longer be printed if at Series Parameters, the "Prohibition" option has been selected at "Print non-approved Doc" flag.
20200304-1155-1-908
Sales Doc into Purchase Doc/ UoM 2 qty
Upon transferring a Sales Doc into Purchase Doc, the quantities of UoM 2 are now properly transferred too.
20200304-1155-1-909
Recalculation of prices/ Changing Series
Recalculation of prices is now properly performed after changing the Series of a Document before saving it.
20200305-1155-2-924
Sales per Item related job/ New fields on grid
"Technical Code", "BarCode" & "Factory Code" fields are now available at grid displayed in Customers' "Sales per Item" Related job.
20200311-1155-1-1023
Transfer job/ Soft1 Templates
Upon selecting Soft1 Templates when transferring a Sales Document into a Purchases Document, the lines' sorting is now properly performed.
20200312-1155-3-1032
Doc modification/ first Fiscal Year
"softone range error name" has been fixed. It occurred upon creating or modifying a Document at company's first Fiscal Year.
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