Features added / modified
20160413-1155-7-1374
Accounting/ User Defined Journals-New filter
At Acctg User Defined Journals, at Advanced filters tab, the "Acctg Entries-GL Accounts participate in lines" filter has been added to show not only the account's transactions but also entries/ records related to this account.
20191002-1155-2-3081
S1 Retail Designer/ Fast payment option
At S1 Retail Designer, at Miscellaneous tab, the "Fast payment" option has been added which accepts the following values:
1. Cash
2. Card
3. Cash & Credit Card
20191211-1155-1-4017
Conversion & Reversal jobs/ Contact field
Upon Documents' Conversion & Reversal jobs the "Contact"(MTRDOC.TRDPRSN) field is now transferred to the other Document.
20200114-1155-2-106
Lot Balance per W/H (vertical analysis) report/ New field
At "Lot Balance per W/H (vertical analysis)" report the "End date" field has now been added.
20200331-1155-2-1220
Fixed Assets Entity Status - Summary report/ New columns
At "Fixed Assets Entity Status - Summary" report, the "Open balance" and "Year" columns has now been added.
20200331-1155-2-1222
FIFO Open-Item Calculation/ New filter
At "FIFO Open-Item Calculation" job, the "Payment Terms" filter has now been added.
20200511-1155-2-1679
Docs Conversion/ Account field
Upon Docs Conversion, the "Account" field, at Other data tab,is now transferred to the converted Document.
20200529-1155-2-2007
Cash Accounts Transactions/ "Portfolio Acctg. Code" resolver
At Accounting Link of Cash Accounts Transactions, the "Portfolio Acctg. Code" resolver [TFL1BIL16FOLDER2] has now been added.
Bug fixing
20161018-1155-1-3379
Costing folders/ Expenses value
If a costing folder is connected to other transaction, and that transaction is connected with a different costing folder, the expenses value is now transferred to the costing folder.
20190502-1155-1-1378
Printout forms/ contract lines
Upon printing a contract, the lines of the specific contract are now properly printed.
20190521-1155-1-1548
Payroll/ Modify period data (massively) job
Error upon running the job "Modify period data (massively)" at Employees Browser/ List (Payroll module), has been fixed.
20190531-1155-1-1658
Sales/ Purchases Year Overview - Comparative analysis/ Items hyperlink
Error "Field "MTRL" not Found" has been fixed. t occurred upon clicking on Items hyperlink at "Sales & Purchases Year Overview/ Sales & Purchases Year Overview - Comparative analysis".
20191009-1155-1-3189
Suppliers Payments/ Field length
Error "Ole Error: 80040E57. String or binary data would be truncated" has been fixed. It occurred at Suppliers Payments(CFNSUPDOC) upon creating a new Document in case the supplier's address was longer than 30 characters.
20191113-1155-1-3680
Exchange rates/ Prices modification
Error regarding exceeding the limit of maximum discount for Item has been fixed. It occurred under certain circumstances upon changing currency at an existing Document.
20191210-1155-1-3992
Serial Numbers/ Change W/H
Upon changing Warehouse at a Doc including Items monitored by S/N, the SN availability check, per WH, is now properly performed.
20200211-1155-1-571
Costing Folders/ Other Transactions
Error upon connecting Other Transaction with Costing folder while selecting cost category has been fixed.
20200309-1155-3-972
Contracts/ Data Flow scenarios
Error "Field 'LINETYPE' not found" has been fixed. It occurred upon running the "Data Flow scenarios" related job from Contracts to Sales Docs.
20200408-1155-1-1343
Organization Chart/ Job position
At graphical display of the Organization Chart the following are displayed:
1. the organization units are now displayed within square boxes.
2. the job position. which is the manager's position, is displayed down on the left.
20200415-1155-1-1429
Actions Browser/ Start field
At Actions Browser/ List, in case the field "Start" has been flagged "Locked", the results are now properly displayed.
20200427-1155-1-1512
Customer profile card/ Print to MS-Excel
Upon printing Customer profile card to MS-Excel, the Document and the Series of the first transaction are now properly printed if the parameter "Use of Spreadsheet" has been activated.
20200505-1155-1-1584
Items/ Suggested storage bins
Error occurring upon 'copy from buffer' procedure of an Item with suggested storage bins has been fixed.
20200505-1155-1-1593
Creditor Wire Transfers/ Templates with IBAN
Upon selecting saved templates from the Creditor Wire Transfers, the IBAN is now properly updated at column lines.
20200506-1155-1-1612
Sales Doc transfer to Purchases Doc/ Quantity
Upon tranferring a Sales Doc to Purchases one, including Items with Fixed relation set to "Two-way the first time" option at UoM, Alternative Codes tab, the transferred quantity is the lines' quantity.
20200508-1155-1-1661
Advanced JavaScript Editor/ Run function
Error "The parameter is incorrect" has been fixed. It occurred upon run function at Advanced JavaScript Editor.
20200511-1155-1-1685
Import open browser
"System error!Please send the error report to Softone. Access violation at address 77C93D53 in module 'ntdll.dll'. Write of address 00000014 Error type: EAccessViolation" has been fixed. It occurred under certain circumstances upon running Import open browser.
20200511-1155-1-1689
Use of Spreadsheet parameter/ Date field format
In case the parameter "Use of Spreadsheet" is activated, upon printing to MS-Excel file, the format of the date fields is now properly displayed.
20200513-1155-1-1729
Off-Line Setup/ Branch synchronizer
Under certain circumstances, at Off-Line Setup, the user can now be selected at "Branch synchronizer" field.
20200514-1155-1-1744
ABC Parameters/ Values allocation
In case the "Per dimension w/o cumulative calculation" option has been selected at Allocation type (ABC Parameters), the allocation of values is now properly performed at dimensions.
20200515-1155-1-1748
Browsers/ Auto-numbering
At Series 5 UI, upon changing/ selecting Browsers/ Lists, auto-numbering is not applied if it has not been set.
20200515-1155-1-1751
Purchases Docs/ Origin Document
At Purchases Doc lines, the Origin Doc now properly opens having previously added the "Origin Document"(ITELINES.FINDOCS) column.
20200515-1155-1-1779
Purchases-Sales Docs/ "Mass Approve/Reject Documents" job
Under certain circumstances, the "Mass Approve/ Reject Documents" related job was not properly performed. Error has been fixed.
20200518-1155-1-1769
SysRequest.ExecuteXScript
Error "ScriptError: 'X' is undefined(Line: 1 Ofs: 17)" has been fixed. It occurred at a Custom Screen Form when using SysRequest.ExecuteXScript.
20200519-1155-1-1791
Purchases Docs/ Buyer
At Purchases Docs, the "Buyer"(SALESMAN) field can now be added at Services & Fixed Assets column lines.
20200519-1155-1-1803
Trading parties/ "Open-item (Unpaid)" related job
Error "The multi-part identifier "f.company" could not be bound." has been fixed. It occurred upon deleting matched Documents (open-items) when running the "Open-item (Unpaid)" related job from Trading parties module.
20200520-1155-1-1812
Create Physical Inventory Documents job/ Corrective inventory documents
Upon running the "Create Physical Inventory Documents"(MtrNatBalance) job, the corrective inventory documents (deficits/ surplus).
20200520-1155-3-1809
Browsers/ Lista - ODBC Driver
Error "Browser Timeout.Please retry execution.
" has been fixed. It occurred under certain circumstances at Browsers/ Lists when there was an ODBC driver.
20200521-1155-1-1848
"Items Journals" report/ New filters
At "Items Journals" report, the following filters have been added:
1.Commercial Category
2.Manufacturer
3.Brand
4.Model
5.Country of Origin
6.Season
20200521-1155-1-1850
Doc lines/ Warranty Items
Items with "Warranty" type and relation to UoMs are now properly displayed at Document lines.
20200522-1155-1-1861
Docs Conversion/ Serial Numbers
Upon converting a Document with different WH, no proper check of Item's SN availability performed. Error has been fixed. Moreover, at Stock Mgmt parameters, at Serial Numbers area, the "Delete SNs when changing WH" has now been added, which deletes the SNs lines upon changing WH.
20200522-1155-1-1867
Data Flow scenario/ Prices
Upon creating a Data Flow scenario, he grid to set prices is now properly working.
20200522-1155-1-1868
Sales Statistics Browser (Grouped)/ Print to MS-Excel
Upon selecting to print "Grouped" of a Sales Statistics Browser/ List, to MS-Excel file, the Group's description is now properly printed.
20200522-1155-1-1877
Sales Docs transfer to Production Docs/ WH update
Upon transferring of Sales Docs to Production Docs, under certain circumstances, the WH was not properly updated. Error has been fixed.
20200525-1155-1-1891
Cash Accounts Browser/ Balance field
Error "Field 'LBAL' not found" has been fixed. It occurred at a Cash Accounts Browser/ List, having previously added the "Balance" field ith decreasing sorting.
20200525-1155-1-1896
S1 Bulagrian version/ Set User access rights
Error "'EMPLOYEE' is not a valid integer value" has been fixed. It occurred upon right-clicking on Sales Docs and selecting "Set User access rights" having previously selected the "Bulgarian" language at the login screen (related to 20200410-1155-1-1368).
20200525-1155-1-1900
S1 Retail Pro/ Alerts
At Soft1 Retail Pro, the Alerts are now properly working.
20200525-1155-1-1913
Import Script/ CreateSupportModule function
"System error!Please send the error report to Softone.
Access violation at address 5005F8A6 in module 'rtl250.bpl'. Read of address 00000051
Error type: EAccessViolation" has been fixed. It occurred upon running Import Script using the "CreateSupportModule" function.
20200526-1155-1-1929
CRM Printout Forms/ Doc Series
At CRM Doc Series Setup, you can now select the proper printout form.
20200526-1155-1-1932
Doc printing/ Master-Detail tree view
Error "DATASET NOT IN EDIT OR INSERT MODE" has been fixed. It occurred upon printing a Document from a Browser/ List having set at "Expand by" a second module, in case the "Master-Detail tree view" parameters has been activated.
20200526-1155-1-1933
Sales parameters/ Modify price from exc. rate
Error upon creating a new entry at Sales module has been fixed. It occurred while having previously activated the "Modify price from exc. rate" parameter (Sales parameters).
20200527-1155-1-1946
Customers/Items designed Screen Form - Project
At a Customers/ Items designed Screen Form the Project is now properly displayed at lines.
20200528-1155-1-1976
Physical Inventory Docs/ Same SN
Error occurring at a Physical Inventory Doc while having the same SN at more than one Item lines.
20200528-1155-1-1992
User Access Rights/ Search
At "User Access Rights" the entities are now properly displayed when performing Search.
20200528-1155-1-1993
Delete Browser/ General Fields
Under certain circumstances, upon deleting a Browser/ List, the General Fields were deleted too. Error has been fixed.
20200601-1155-1-2025
Cheques reupdate/ Oracle DB
Error "uChequeNew: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at line 60" has been fixed. It occurred upon Cheques reupdate at an Oracle DB.
20200601-1155-1-2044
Employees/ ID card Type field
At Employees General data tab, the ID card "Type" field displays the proper data.
20160413-1155-7-1374
Accounting/ User Defined Journals-New filter
At Acctg User Defined Journals, at Advanced filters tab, the "Acctg Entries-GL Accounts participate in lines" filter has been added to show not only the account's transactions but also entries/ records related to this account.
20191002-1155-2-3081
S1 Retail Designer/ Fast payment option
At S1 Retail Designer, at Miscellaneous tab, the "Fast payment" option has been added which accepts the following values:
1. Cash
2. Card
3. Cash & Credit Card
20191211-1155-1-4017
Conversion & Reversal jobs/ Contact field
Upon Documents' Conversion & Reversal jobs the "Contact"(MTRDOC.TRDPRSN) field is now transferred to the other Document.
20200114-1155-2-106
Lot Balance per W/H (vertical analysis) report/ New field
At "Lot Balance per W/H (vertical analysis)" report the "End date" field has now been added.
20200331-1155-2-1220
Fixed Assets Entity Status - Summary report/ New columns
At "Fixed Assets Entity Status - Summary" report, the "Open balance" and "Year" columns has now been added.
20200331-1155-2-1222
FIFO Open-Item Calculation/ New filter
At "FIFO Open-Item Calculation" job, the "Payment Terms" filter has now been added.
20200511-1155-2-1679
Docs Conversion/ Account field
Upon Docs Conversion, the "Account" field, at Other data tab,is now transferred to the converted Document.
20200529-1155-2-2007
Cash Accounts Transactions/ "Portfolio Acctg. Code" resolver
At Accounting Link of Cash Accounts Transactions, the "Portfolio Acctg. Code" resolver [TFL1BIL16FOLDER2] has now been added.
Bug fixing
20161018-1155-1-3379
Costing folders/ Expenses value
If a costing folder is connected to other transaction, and that transaction is connected with a different costing folder, the expenses value is now transferred to the costing folder.
20190502-1155-1-1378
Printout forms/ contract lines
Upon printing a contract, the lines of the specific contract are now properly printed.
20190521-1155-1-1548
Payroll/ Modify period data (massively) job
Error upon running the job "Modify period data (massively)" at Employees Browser/ List (Payroll module), has been fixed.
20190531-1155-1-1658
Sales/ Purchases Year Overview - Comparative analysis/ Items hyperlink
Error "Field "MTRL" not Found" has been fixed. t occurred upon clicking on Items hyperlink at "Sales & Purchases Year Overview/ Sales & Purchases Year Overview - Comparative analysis".
20191009-1155-1-3189
Suppliers Payments/ Field length
Error "Ole Error: 80040E57. String or binary data would be truncated" has been fixed. It occurred at Suppliers Payments(CFNSUPDOC) upon creating a new Document in case the supplier's address was longer than 30 characters.
20191113-1155-1-3680
Exchange rates/ Prices modification
Error regarding exceeding the limit of maximum discount for Item has been fixed. It occurred under certain circumstances upon changing currency at an existing Document.
20191210-1155-1-3992
Serial Numbers/ Change W/H
Upon changing Warehouse at a Doc including Items monitored by S/N, the SN availability check, per WH, is now properly performed.
20200211-1155-1-571
Costing Folders/ Other Transactions
Error upon connecting Other Transaction with Costing folder while selecting cost category has been fixed.
20200309-1155-3-972
Contracts/ Data Flow scenarios
Error "Field 'LINETYPE' not found" has been fixed. It occurred upon running the "Data Flow scenarios" related job from Contracts to Sales Docs.
20200408-1155-1-1343
Organization Chart/ Job position
At graphical display of the Organization Chart the following are displayed:
1. the organization units are now displayed within square boxes.
2. the job position. which is the manager's position, is displayed down on the left.
20200415-1155-1-1429
Actions Browser/ Start field
At Actions Browser/ List, in case the field "Start" has been flagged "Locked", the results are now properly displayed.
20200427-1155-1-1512
Customer profile card/ Print to MS-Excel
Upon printing Customer profile card to MS-Excel, the Document and the Series of the first transaction are now properly printed if the parameter "Use of Spreadsheet" has been activated.
20200505-1155-1-1584
Items/ Suggested storage bins
Error occurring upon 'copy from buffer' procedure of an Item with suggested storage bins has been fixed.
20200505-1155-1-1593
Creditor Wire Transfers/ Templates with IBAN
Upon selecting saved templates from the Creditor Wire Transfers, the IBAN is now properly updated at column lines.
20200506-1155-1-1612
Sales Doc transfer to Purchases Doc/ Quantity
Upon tranferring a Sales Doc to Purchases one, including Items with Fixed relation set to "Two-way the first time" option at UoM, Alternative Codes tab, the transferred quantity is the lines' quantity.
20200508-1155-1-1661
Advanced JavaScript Editor/ Run function
Error "The parameter is incorrect" has been fixed. It occurred upon run function at Advanced JavaScript Editor.
20200511-1155-1-1685
Import open browser
"System error!Please send the error report to Softone. Access violation at address 77C93D53 in module 'ntdll.dll'. Write of address 00000014 Error type: EAccessViolation" has been fixed. It occurred under certain circumstances upon running Import open browser.
20200511-1155-1-1689
Use of Spreadsheet parameter/ Date field format
In case the parameter "Use of Spreadsheet" is activated, upon printing to MS-Excel file, the format of the date fields is now properly displayed.
20200513-1155-1-1729
Off-Line Setup/ Branch synchronizer
Under certain circumstances, at Off-Line Setup, the user can now be selected at "Branch synchronizer" field.
20200514-1155-1-1744
ABC Parameters/ Values allocation
In case the "Per dimension w/o cumulative calculation" option has been selected at Allocation type (ABC Parameters), the allocation of values is now properly performed at dimensions.
20200515-1155-1-1748
Browsers/ Auto-numbering
At Series 5 UI, upon changing/ selecting Browsers/ Lists, auto-numbering is not applied if it has not been set.
20200515-1155-1-1751
Purchases Docs/ Origin Document
At Purchases Doc lines, the Origin Doc now properly opens having previously added the "Origin Document"(ITELINES.FINDOCS) column.
20200515-1155-1-1779
Purchases-Sales Docs/ "Mass Approve/Reject Documents" job
Under certain circumstances, the "Mass Approve/ Reject Documents" related job was not properly performed. Error has been fixed.
20200518-1155-1-1769
SysRequest.ExecuteXScript
Error "ScriptError: 'X' is undefined(Line: 1 Ofs: 17)" has been fixed. It occurred at a Custom Screen Form when using SysRequest.ExecuteXScript.
20200519-1155-1-1791
Purchases Docs/ Buyer
At Purchases Docs, the "Buyer"(SALESMAN) field can now be added at Services & Fixed Assets column lines.
20200519-1155-1-1803
Trading parties/ "Open-item (Unpaid)" related job
Error "The multi-part identifier "f.company" could not be bound." has been fixed. It occurred upon deleting matched Documents (open-items) when running the "Open-item (Unpaid)" related job from Trading parties module.
20200520-1155-1-1812
Create Physical Inventory Documents job/ Corrective inventory documents
Upon running the "Create Physical Inventory Documents"(MtrNatBalance) job, the corrective inventory documents (deficits/ surplus).
20200520-1155-3-1809
Browsers/ Lista - ODBC Driver
Error "Browser Timeout.Please retry execution.
" has been fixed. It occurred under certain circumstances at Browsers/ Lists when there was an ODBC driver.
20200521-1155-1-1848
"Items Journals" report/ New filters
At "Items Journals" report, the following filters have been added:
1.Commercial Category
2.Manufacturer
3.Brand
4.Model
5.Country of Origin
6.Season
20200521-1155-1-1850
Doc lines/ Warranty Items
Items with "Warranty" type and relation to UoMs are now properly displayed at Document lines.
20200522-1155-1-1861
Docs Conversion/ Serial Numbers
Upon converting a Document with different WH, no proper check of Item's SN availability performed. Error has been fixed. Moreover, at Stock Mgmt parameters, at Serial Numbers area, the "Delete SNs when changing WH" has now been added, which deletes the SNs lines upon changing WH.
20200522-1155-1-1867
Data Flow scenario/ Prices
Upon creating a Data Flow scenario, he grid to set prices is now properly working.
20200522-1155-1-1868
Sales Statistics Browser (Grouped)/ Print to MS-Excel
Upon selecting to print "Grouped" of a Sales Statistics Browser/ List, to MS-Excel file, the Group's description is now properly printed.
20200522-1155-1-1877
Sales Docs transfer to Production Docs/ WH update
Upon transferring of Sales Docs to Production Docs, under certain circumstances, the WH was not properly updated. Error has been fixed.
20200525-1155-1-1891
Cash Accounts Browser/ Balance field
Error "Field 'LBAL' not found" has been fixed. It occurred at a Cash Accounts Browser/ List, having previously added the "Balance" field ith decreasing sorting.
20200525-1155-1-1896
S1 Bulagrian version/ Set User access rights
Error "'EMPLOYEE' is not a valid integer value" has been fixed. It occurred upon right-clicking on Sales Docs and selecting "Set User access rights" having previously selected the "Bulgarian" language at the login screen (related to 20200410-1155-1-1368).
20200525-1155-1-1900
S1 Retail Pro/ Alerts
At Soft1 Retail Pro, the Alerts are now properly working.
20200525-1155-1-1913
Import Script/ CreateSupportModule function
"System error!Please send the error report to Softone.
Access violation at address 5005F8A6 in module 'rtl250.bpl'. Read of address 00000051
Error type: EAccessViolation" has been fixed. It occurred upon running Import Script using the "CreateSupportModule" function.
20200526-1155-1-1929
CRM Printout Forms/ Doc Series
At CRM Doc Series Setup, you can now select the proper printout form.
20200526-1155-1-1932
Doc printing/ Master-Detail tree view
Error "DATASET NOT IN EDIT OR INSERT MODE" has been fixed. It occurred upon printing a Document from a Browser/ List having set at "Expand by" a second module, in case the "Master-Detail tree view" parameters has been activated.
20200526-1155-1-1933
Sales parameters/ Modify price from exc. rate
Error upon creating a new entry at Sales module has been fixed. It occurred while having previously activated the "Modify price from exc. rate" parameter (Sales parameters).
20200527-1155-1-1946
Customers/Items designed Screen Form - Project
At a Customers/ Items designed Screen Form the Project is now properly displayed at lines.
20200528-1155-1-1976
Physical Inventory Docs/ Same SN
Error occurring at a Physical Inventory Doc while having the same SN at more than one Item lines.
20200528-1155-1-1992
User Access Rights/ Search
At "User Access Rights" the entities are now properly displayed when performing Search.
20200528-1155-1-1993
Delete Browser/ General Fields
Under certain circumstances, upon deleting a Browser/ List, the General Fields were deleted too. Error has been fixed.
20200601-1155-1-2025
Cheques reupdate/ Oracle DB
Error "uChequeNew: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at line 60" has been fixed. It occurred upon Cheques reupdate at an Oracle DB.
20200601-1155-1-2044
Employees/ ID card Type field
At Employees General data tab, the ID card "Type" field displays the proper data.
No comments:
Post a Comment