Features added / modified
20200529-1155-2-2000
Project Statement report/ New field
At Project Statement(PRJC_STM) report design, the "Comments"(REMARKS) field has now been added at Modules tab, and more specifically in 'Projects from document lines" module.
20200603-1155-2-2085
Sales Orders per Item - Analytical/ Docs new behavior
At "Sales Orders per Item - Analytical"(CITEM_STM) report, Documents of Retail Sales behavior has now been added at the available filters of Doc Series/ Types.
20200611-1155-2-2196
Employee Specialty/ New resolver
The Acctg. Resolver regarding the description of Employee's Specialty has been added in Acctg. Links in Payroll module.
20200611-1155-2-2197
Employee BU/ New resolver
The Acctg. Resolver regarding the description of Employee's Employee's Business Unit has been added in Acctg. Links in Payroll module.
20200612-1155-1-2240
Docs Conversion/ Installation at lines
Upon Doc conversion, the installation is now properly transferred to converted Doc lines.
Bug fixing
20191023-1155-1-3371
Doc printing/ Html field
Error fixed upon Doc printing.
It occurred when,
1) having set "Yes" at Automatic Routing (Printout Form parameters)
2) an html field type (Local field) has beem set at Formula body (Email area).
3) Customer's email has not been setup his Profile Card.
20200221-1155-1-726
Fixed Assets/ Depreciation rounding (I.A.S.)
At Fixed Assets, when having
1. the same rate of Acctg and I.A.S depreciation and,
2. the same start date the year depreciation is now properly calculated.
20200409-1155-3-1350
Annual Weighted Avg/ Op. Balance
Using the "Annual Weighted Avg" as a valuation method at Items w/o invoiced quantities within period or previous periods (except for Op. Balance), the cost price is transferred at the above-mentioned periods.
20200514-1155-1-1736
Doc conv./copy from buffer- Deleting lines
When converting a Document having a large number of lines or creating a new one using the copy from buffer process, the lines deletion is now performed in shorter time.
20200514-1155-1-1739
Retail Pro/ Items scanning
Αt Retail Pro (Azure Installation), the Items scanning is now properly performed using the Magellan datalogic 3300 HSI scanner.
20200514-1155-1-1742
Cash Accounts of Other Transactions/ Comments
The proper Comments(COMMENTS) (saved in buffer) are now displayed at lines of Cash Accounts of Other Transactions.
20200522-1155-1-1879
Services Folder Browser/ Qty
Upon selecting "Send Customer Statement" from a Services Folder Browser/ List, rounding of quantity decimals is no longer performed.
20200526-1155-1-1925
Data Flow scenario/ BAM
A Data Flow scenario resulting to Sales Documents (SALDOC) is now properly executed from BAM when starting/ initiating from custom object.
20200527-1155-1-1952
Objects Log File/ Modify column
At Objects Log File(TRACEDEF), upon selecting "Yes" at Modify column, the Insert and Delete column are no longer activated.
20200528-1155-1-1978
Client/Server connection-Conv. Doc
At a Client/Server connection, the deletion of a fully converted Document is no longer performed.
20200529-1155-1-2015
Customers/Suppliers Trial Balance (F.C.)-Op. Balance
Under certain circumstances, the Customer's balance was not properly displayed at Trial Balance in F.C., in case there was only Op. Balance.
20200529-1155-2-2001
SN Card report/ Warehouse (Romanian Installation)
Error occurring at "SN Card" report(SLINES_STMS) upon selecting the Warehouse, has been fixed. (Romanian Installation)
20200601-1155-1-2034
S1 English version/ Fiscal signature
Error fixed upon Document printing. It occurred when selecting the English language at the login screen. Internal (Fast Report) Printout Form has been used, which included the "fiscal signature device administration (type B)" field.
20200603-1155-1-2089
Personal Calendar/ Repeat Action
Error "Cannot create file "C:\Users\kdi\AppData\Local\Temp\Timer.html". The process cannot access the file because it is being used by another process" has been fixed. It occurred at Personal Calendar(USRCALENDAR) upon selecting "Repeat Action".
20200604-1155-1-2096
Export file type 7/ Filters
At 2008 Soft1 UI, upon exporting file type 7 of Revenue-Expenses & Accounting, the Yes/No filters are now properly displayed at default Retail Customer.
20200608-1155-1-2126
Browser design/ Sorting
Sorting applied at a Browser/ List through design is now properly performed.
20200608-1155-1-2128
Excel Printout Form/ "Use of Spreadsheet" parameter
Upon printing a Document to Excel Printout Form, and having previously activated the "Use of Spreadsheet" parameter, the Printout Form design is now properly displayed.
20200609-1155-1-2142
Aging Balances report/ Previous fiscal year
The "Aging Balances"(CUST_OPITEM) report displays the proper results in case:
1. the Customer's credit balance in previous fiscal year has been matched/ open-item with current fiscal year's Document and,
2. having set "previous year" as Report date, and "Reference Date, To" at Apply Open-item field.
20200609-1155-1-2143
S1 2008 UI/ Automatic opening at login
Error has been fixed regarding jobs' opening twice upon login at S1 2008 UI. It occurred when "Automatic opening at login" has been set at jobs properties.
20200612-1155-1-2233
Docs printing/ Excel Printout Form
Documents printing (physical printer) in Excel Printout Form is now properly performed.
20200615-1155-1-2253
Email/ Attached picture
The attached picture at an e-mail is now properly displayed.
20200615-1155-1-2255
List of Expenses/ Labelling
At List of Expenses(SOEXPENDITURES), the user can now select a CRM labelling that bears at least value 6 "Employee List of Expenses".
20200529-1155-2-2000
Project Statement report/ New field
At Project Statement(PRJC_STM) report design, the "Comments"(REMARKS) field has now been added at Modules tab, and more specifically in 'Projects from document lines" module.
20200603-1155-2-2085
Sales Orders per Item - Analytical/ Docs new behavior
At "Sales Orders per Item - Analytical"(CITEM_STM) report, Documents of Retail Sales behavior has now been added at the available filters of Doc Series/ Types.
20200611-1155-2-2196
Employee Specialty/ New resolver
The Acctg. Resolver regarding the description of Employee's Specialty has been added in Acctg. Links in Payroll module.
20200611-1155-2-2197
Employee BU/ New resolver
The Acctg. Resolver regarding the description of Employee's Employee's Business Unit has been added in Acctg. Links in Payroll module.
20200612-1155-1-2240
Docs Conversion/ Installation at lines
Upon Doc conversion, the installation is now properly transferred to converted Doc lines.
Bug fixing
20191023-1155-1-3371
Doc printing/ Html field
Error fixed upon Doc printing.
It occurred when,
1) having set "Yes" at Automatic Routing (Printout Form parameters)
2) an html field type (Local field) has beem set at Formula body (Email area).
3) Customer's email has not been setup his Profile Card.
20200221-1155-1-726
Fixed Assets/ Depreciation rounding (I.A.S.)
At Fixed Assets, when having
1. the same rate of Acctg and I.A.S depreciation and,
2. the same start date the year depreciation is now properly calculated.
20200409-1155-3-1350
Annual Weighted Avg/ Op. Balance
Using the "Annual Weighted Avg" as a valuation method at Items w/o invoiced quantities within period or previous periods (except for Op. Balance), the cost price is transferred at the above-mentioned periods.
20200514-1155-1-1736
Doc conv./copy from buffer- Deleting lines
When converting a Document having a large number of lines or creating a new one using the copy from buffer process, the lines deletion is now performed in shorter time.
20200514-1155-1-1739
Retail Pro/ Items scanning
Αt Retail Pro (Azure Installation), the Items scanning is now properly performed using the Magellan datalogic 3300 HSI scanner.
20200514-1155-1-1742
Cash Accounts of Other Transactions/ Comments
The proper Comments(COMMENTS) (saved in buffer) are now displayed at lines of Cash Accounts of Other Transactions.
20200522-1155-1-1879
Services Folder Browser/ Qty
Upon selecting "Send Customer Statement" from a Services Folder Browser/ List, rounding of quantity decimals is no longer performed.
20200526-1155-1-1925
Data Flow scenario/ BAM
A Data Flow scenario resulting to Sales Documents (SALDOC) is now properly executed from BAM when starting/ initiating from custom object.
20200527-1155-1-1952
Objects Log File/ Modify column
At Objects Log File(TRACEDEF), upon selecting "Yes" at Modify column, the Insert and Delete column are no longer activated.
20200528-1155-1-1978
Client/Server connection-Conv. Doc
At a Client/Server connection, the deletion of a fully converted Document is no longer performed.
20200529-1155-1-2015
Customers/Suppliers Trial Balance (F.C.)-Op. Balance
Under certain circumstances, the Customer's balance was not properly displayed at Trial Balance in F.C., in case there was only Op. Balance.
20200529-1155-2-2001
SN Card report/ Warehouse (Romanian Installation)
Error occurring at "SN Card" report(SLINES_STMS) upon selecting the Warehouse, has been fixed. (Romanian Installation)
20200601-1155-1-2034
S1 English version/ Fiscal signature
Error fixed upon Document printing. It occurred when selecting the English language at the login screen. Internal (Fast Report) Printout Form has been used, which included the "fiscal signature device administration (type B)" field.
20200603-1155-1-2089
Personal Calendar/ Repeat Action
Error "Cannot create file "C:\Users\kdi\AppData\Local\Temp\Timer.html". The process cannot access the file because it is being used by another process" has been fixed. It occurred at Personal Calendar(USRCALENDAR) upon selecting "Repeat Action".
20200604-1155-1-2096
Export file type 7/ Filters
At 2008 Soft1 UI, upon exporting file type 7 of Revenue-Expenses & Accounting, the Yes/No filters are now properly displayed at default Retail Customer.
20200608-1155-1-2126
Browser design/ Sorting
Sorting applied at a Browser/ List through design is now properly performed.
20200608-1155-1-2128
Excel Printout Form/ "Use of Spreadsheet" parameter
Upon printing a Document to Excel Printout Form, and having previously activated the "Use of Spreadsheet" parameter, the Printout Form design is now properly displayed.
20200609-1155-1-2142
Aging Balances report/ Previous fiscal year
The "Aging Balances"(CUST_OPITEM) report displays the proper results in case:
1. the Customer's credit balance in previous fiscal year has been matched/ open-item with current fiscal year's Document and,
2. having set "previous year" as Report date, and "Reference Date, To" at Apply Open-item field.
20200609-1155-1-2143
S1 2008 UI/ Automatic opening at login
Error has been fixed regarding jobs' opening twice upon login at S1 2008 UI. It occurred when "Automatic opening at login" has been set at jobs properties.
20200612-1155-1-2233
Docs printing/ Excel Printout Form
Documents printing (physical printer) in Excel Printout Form is now properly performed.
20200615-1155-1-2253
Email/ Attached picture
The attached picture at an e-mail is now properly displayed.
20200615-1155-1-2255
List of Expenses/ Labelling
At List of Expenses(SOEXPENDITURES), the user can now select a CRM labelling that bears at least value 6 "Employee List of Expenses".
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