Friday, April 3, 2020

Version 5.00.520.11315

Features added / modified

20181129-1155-1-6321
Services Parameters/ New fields
At Services Parameters (Companies & Synchronization tab), the following fields have been added: "Update VAT", "Update Prices". The new fields are similar to the respective fields at Stock Management Parameters.

20190711-1155-2-2242
Browser/ Column hint
At Browsers, the display time of columns' hint has been increased to 6 seconds.

20191120-1155-2-3767
Shortages - Requirements Report/ New field
At "Shortages/ Requirements Report" the "Shortages/ Requirements Analysis per W/H" filter is now available.

20191220-1155-2-4155
Sales Docs Transfer job/ New field
Upon transferring Sales Docs to Purchases Docs the field Group per: "Cumulative" or "One to One" is now available.

20200128-1155-2-373
Conversion related job/ Doc display screen
Docs Conversion has been added as Related job while operating on a Doc Screen.

20200131-1155-2-430
VAT Resolvers/ Other Transactions
Resolvers have been added at the Accounting links design of Other Transactions regarding the type of Debit/Credit (Normal, Expense, VAT only).

20200205-1155-2-485
Accounting Budgeting/ IAS
Accounting Budgeting results are now taking into account the Tax balance according to IAS.

20200206-1155-2-518
Dates filter/ Employees
In Employees profile card (PRSNIN) has been added the Date, From/To fields at "Leave \ Sickness\ Absence" tab. Same operation as in Employees (EMPLOYEE).

20200211-1155-1-568
Item Transactions/ Lot
When designing a screen form of Item Transactions (Related Job), the lot column is now properly displayed.

20200224-1155-2-741
Fixed Assets Status - Analytical/ Branch field
You can now add Branch field at "Fixed Assets Status - Analytical" (ANAL_BOOK) report. The filed is available at "Detail transactions" drop down option.

20200226-1155-1-795
CRM Tasks/ Resources
At CRM Tasks, the resources are now transferred to Participants too.

20200303-1155-2-878
Service Folders/ Cost data
At Service Folders > Spares tab, the Cost data are now available by right-clicking on grid lines.

20200306-1155-1-956
"Documents with Open-Items" report/ Doc. Number
At "Documents with Open-Items" report the whole number of the Document is now properly displayed even if it is 15 characters longer.

20200310-1155-2-986
Cost Center/ ABC link of Depreciation Docs
Acctg. Resolver for the Cost Center has been added in Acctg. Links (ABC analysis lines of fixed assets depreciation)

20200326-1155-2-1167
Approval procedure/ Document field
Document field (FINCODE) is properly updated when multiple documents are rejected (Approval procedure).

Bug fixing

20181220-1155-1-6538
Suppliers/ Buyer field
Error "Selector record not found (PRSNIN=115)" fixed. It occurred upon creating a Supplier when selecting the flag "Is also a customer" (Business info tab) thus not copying the SALESMAN (salesperson/buyer) field.

20190125-1155-1-248
Transfer Purchases/Sales Expenses job/ Error fixed
Error fixed upon executing "Transfer Purchases/Sales Expenses" job. It occurred when Purchases/Sales Expenses had not been linked to specific Credit/Debit.

20190128-1155-1-255
Soft1 Interface 2008/ Classic menu
At classic menu, in case an existing menu name is given, the following message is now displayed: "There is an object with the same name!" Please select another one".

20190225-1155-1-621
Doc conversion/ LIFO default
Upon converting a document, in case the consumption mode has been set to "LIFO default" the lot is now properly filled in on Doc lines.

20190304-1155-1-711
Project lines/ BEFOREDELETE
At a Projects' custom Screen Form, the javascript code is now properly working at BEFOREDELETE event.

20190315-1155-1-835
Actions reminders/ Minimize
The Actions reminders are now properly displayed even when Soft1 screen is minimized.

20190326-1155-1-937
Hierarchy/ New Item group
Error fixed upon creating a new Item group at Hierarchy.

20190327-1155-1-966
Subforms/ Preview
Upon object design at database designer the the sub-forms are now properly displayed at Preview.

20190418-1155-1-1272
Browser filters/ "@" symbol
Error upon setting the "@" symbol at a Browser's filters has been fixed.

20190506-1155-1-1410
Sales Opportunities/ Interest Doc.
Upon selecting "Interest" button at a Sales Opportunities record, Interest Doc. can now be printed.

20190509-1155-1-1446
Alert/ Stock Item Description
The value of the field "Description" is no longer deleted in case an alert has been created in ‘Items’ entity (Field condition, Error display).

20190619-1155-1-1891
G Suite Sync/ Address field
To synchronize contacts' addresses from Google apps to Soft1, you need to fill in the "Label" field (Contacts' tab >Address (PRESENT.ADDRESS)), by selecting one of the following options (home,work,other).

20190808-1155-1-2575
Series 5 UI/ New column
At Series 5 UI, you can now add a new column at a List (right click option), next to the last one.

20190822-1155-1-2629
Javascript/ Report Design
At Series 5 UI, upon a report design, the javascript is now properly saved at Define Report tab.

20190912-1155-3-2815
SCRIPTLANGUAGE/ SBSL import scripts
By using SCRIPTLANGUAGE in the [OBJPARAMS] part of an Import Script you can now specify which language, is used in the script, to perform the operation/ job.
Use SCRIPTLANGUAGE = 1 for Javascript
Use SCRIPTLANGUAGE = 0 or not, for VB.


20190917-1155-1-2875
User rights/ History changes
User rights are now properly applied for "History changes" related job.

20190920-1155-1-2925
E-mail via B.A.M/ File attachment
File attachment is now properly performed upon sending an e-mail via B.A.M.

20190923-1155-1-2933
Series 5 UI/ System date
At Series 5 UI, error fixed upon giving manually a wrong date at an Accounting Entry. The login system's date is now filled in when using the Esc key.

20190923-1155-1-2937
Accounting Entry/ Copy from buffer
At Series 5 UI, upon creating an Acc Entry using copy from buffer, the cursor is now placed at Series field.

20190924-1155-1-2964
Printouts Log / Actions related job
The "Printouts log" related job is now properly displaying the printed Actions. The user can drill through using double click.

20191022-1155-1-3350
Redirection to active jobs/ "&" character
Error fixed, which redirected to related jobs, upon using space char in the email body. That was in case where the job has been renamed including the "&" character.

20191101-1155-1-3508
Series 5 UI/ Warning message
At Series 5 UI, upon warning message display, the user can now cancel the job via the respective button.

20191107-1155-1-3615
Production Docs/ Raw materials line
Error fixed at Production Docs upon deleting a price at an existing line of Raw materials.

20191114-1155-1-3702
Alert design
Error fixed upon alert design. It occurred under certain circumstances.

20191120-1155-1-3759
Browser at Purchases Docs/ Editable field
At a designed Browser of Purchase Docs, the user can now edit the W.H. field, in case it has been set as Editable.

20191128-1155-1-3867
Custom jobs cancellation/ Message
Error fixed upon cancelling custom jobs. It occurred under certain circumstances.

20191212-1155-1-4037
Sales Credit Notes Rules
Error "Field 'DISTRICT1' not found" fixed. It occurred upon filling in data at "Sales Credit Notes Rules" following fields:
*Customer
*Customer Branch prefecture
*Item Business Unit
*Scaling in net value


20200123-1155-1-305
ABC Analysis/ Retail module
ABC Analysis is now properly applied at Retail module.

20200131-1155-1-435
Actg. Category/ Sales Statistics
Actg. Category field, when added in Sales Statistics(VSALSTATS), shows proper results.

20200206-1155-1-517
Employees Management/ Modify Employee
Error has been fixed upon modifying an Employee entry (PRSNIN) by entering his days of leave.

20200206-1155-1-521
Remotes Server/ Run commands
Error fixed upon running commands via Remote Server.

20200210-1155-1-548
H.R & Payroll/ Banks report
"Ole Error: 80040E14. Ambiguous column name 'PRSN'" has been fixed. It occurred in Banks Report (H.R & Payroll module) when the Payment method field has been set at filters.

20200218-1155-1-658
Character ''& ''/ Lines comments
Upon transferring a Sales Doc into a Purchases one, the Document's lines are now properly transferred even if char "&" are included.

20200228-1155-1-834
Automatic opening at Login/ Classic Edition
"Automatic opening at Login", of menu job/ option, is now properly working for Soft1 Classic Edition.

20200303-1155-1-863
CRM Calendar/ Display
At CRM calendars, error fixed when setting a color matrix at a field (e.g. Labelling). The direction (In-Out) is now properly displayed when selecting "Week" as calendar's display format.

20200303-1155-1-868
Retail Pro/ Login user
At Azure installations, upon login to Retail Pro, the last login user is now suggested by the system.

20200306-1155-1-938
"Production Cost Variations based on BOMs" report/ Indicative Cost
The Indicative Cost is now properly displayed at "Production Cost Variations based on BOMs" report.

20200306-1155-1-952
Browser filter/ Custom field
At Series 5 UI, a custom field of smallint type is now properly displayed as a filter at a Browser/ List.

20200310-1155-1-988
Group of Companies schema/ Partner field
"Ole Error: 80040E14. The multi-part identifier "DTA.ISACTIVE" could not be bound" has been fixed. It occurred at a Group of Companies schema/ model, at a child company, upon selecting a Partner at a designed Purchases screen form.

20200311-1155-1-1000
Serial Numbers printing
"System error!Please send the error report to Softone. Access violation at address 06472BBB in module 'SOExtBase.bpl'. Read of address 000000EBError type: EAccessViolation" has been fixed. It occurred upon printing Serial Numbers from Purchases module, through the respective SN grid found in Item lines.

20200311-1155-1-1003
Active Browser/ Searching
At Series 5 UI, searching by using "Active browser" option has been significantly improved in case of having a list that includes Stock Items Photo

20200311-1155-1-1015
Cash Account Transactions/ Cheques
Error fixed at Cheques Transactions. It occurred at "Cash Account Transactions (CFNBACDOC)" upon searching cheques at lines.

20200312-1155-1-1029
GL Accounts/ "Check T.R.No (GSIS)" related job (GR Localization)
Error message "selector record not found at KADTAXIS has been fixed." It occurred upon running "Check T.R.No (GSIS)" related job at Chart of Accounts list.

20200318-1155-1-1097
"Customers Aging Balances" report/ Balance average aging field
At "Customers Aging Balances" report, the results of "Balance average aging" field are now properly displayed.

20200318-1155-1-1108
Employees/ Leaves
Error upon saving employees' leaves has been fixed. It occurred when setting the Date, From/To period.

20200319-1155-1-1117
Doc conversion/ "Update Qty based on Balance" option
Error fixed upon conversion of Document with Items monitoring in Variations. It occurred when at "Only Items with Balance" filter has been selected the "Update Qty based on Balance" option.

20200323-1155-1-1137
Import Script execution/ SysRequest.ExecuteXScript function
Error "ScriptError:(Line: 1 Ofs: 0)" has been fixed. It occurred upon running Import script by using the SysRequest.ExecuteXScript function.

20200323-1155-1-1140
Browser Line Analysis/ Master-Detail
Error fixed while using a designed Browser. It occurred when,
* Lines Analysis (Expand by) has been activated in browser design and
* Master-Detail parameter has been activated in System settings.

20200323-1155-1-1142
Services in Doc Lines (CY Localization)
Selecting services in document lines is now working properly.

20200323-1155-1-1148
Approval procedure/ Status
Approval Status is properly updated when multiple documents are rejected (Approval procedure).

20200324-1155-1-1154
Accounting Entries/ Inventory Docs
The user can now see the Accounting entries linked to Inventory Docs by using the respective Related job.

20200324-1155-1-1157
Sales Docs to Purchases Docs\ Stock Item Variations
The process of transferring Sales Docs to Purchases Docs is now properly executed in case of Stock items monitoring in Variations.

20200326-1155-1-1168
Prod. Order Folder/ Conversion
Field "QTY1FCOV", found in Raw material lines, is now properly updated when Prod. Order Folder is converted to a Production Doc.

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