Features added / modified
20190916-1155-2-2847
Revenue & Expenses Document Templates/ "Copy to other companies"
At Revenue & Expenses Document Templates, the "Copy to other companies" option has now been added when right-clicking on the Browser/ List.
20200123-1155-2-309
Projects/ "Project Statement per Stage" report
The "Project Statement per Stage" report (PRJC_STM_PRJCSTAGE) has now been added.
20200514-1155-2-1735
Doc Types/ New SN Type
For Sales & Purchases, a new SN Type "Quotation/Order" has now been added (at Docs Types), which is exempted from all SNs reports.
- For Sales, it can be transferred to "Sales/Consumption" SN type
- For Purchases, it can be transferred to "Production/Purchase"" SN type.
20200625-1155-1-2451
CreateText & OpenText functions/ New parameter
For "CreateText & OpenText" functions an extra parameter has been added, which corresponds to the codepage, in order to export and import text file using different language (that is another codepage than the one that corresponds to the locale of DB)
- For UTF-8 text files the codepage is 65001. (eg. CreateText(, 1253) for Greek, CreateText(, 65001) for UTF-8)
- For UTF-16 text files, the codepage is 1200.
20200626-1155-2-2471
Sales Years Overview/ Customer's "Prefecture" field
The Customer's "Prefecture" field has now been added to the Additional fields of the "Sales Years Overview" dashboard.
20200706-1155-2-2635
D300 tax form (Romanian Localization)
Error upon validating the .xml file, regarding the Romanian D300 tax form has been fixed. It occurred when having the "&" character. (Romanian Localization)
20200709-1155-2-2703
SRV Monitor
The SRV monitor can now support different server verions. For instance, set cmdline= c:/..../xplorer.exe /server;c:/520/..../xplorer.exe /server.
ports=1:22001;1:22002;2:32001;2:32002 at rvmpnitor.cfg file.
Bug fixing
20190521-1155-1-1544
Revenue/Expenses & Debits/Credits/ Project transactions (lines)
"Revenue/Expenses & Debits/Credits"(LINEITEM) with "VAT only" Type, now properly update the "Project transactions (lines)" values.
20190606-1155-1-1740
Docs Mass Printing/ Physical printer
If, upon running mass/ batch conversion of Documents, and having selected "One to One" at Grouping field and "Mass" at Process field, the user could not select a physical printer if no printer has been set/ defined at Doc Series.
20190913-1155-1-2831
Internal(Fast Report)/ Grouping
At an Internal(Fast Report), if grouping by Item is selected, the "Qty (AP)"(ITELINES_QTYP) field is properly summed up.
20190925-1155-1-2978
Trading Parties parameters/ Create Account
When activating "Create Account" at Trading Parties parameters, the GL accounts' code format is now properly checked.
20200430-1155-3-1557
Fixed Assets/ Deferred Taxation Report
At Deferred Taxation Report(IASBOOK) (Fixed Assets), upon fixed assets sales the undepreciated values is now properly displayed upon fixed assets sales.
20200526-1155-1-1938
Browser/ Pre-selected List
When deleting the entries of a pre-selected List, at a certain Browser/ List, the preselection is now deleted too.
20200604-1155-1-2092
Group of Companies Schema/ Batch Modification of Period Data job
At a Group of Companies Schema/ Model, the Employees are now properly displayed at "Batch Modification of Period Data"(MASSPRDVALCHANGE) job, at a child company.
20200605-1155-1-2108
Sales per Item report/ New Template
At "Sales per Item"(STAT_MSAL) report, if having set "Period(Month)" at Analysis period filter, the value is now properly saved at a new Template.
20200612-1155-1-2213
CRM Parameters/ Custom Screen Forms
In CRM parameters, at User Settings area, custom Screen Forms that have been designed for Employees' list of expenses, are now properly dislayed.
20200612-1155-1-2239
Fixed Assets/ Depreciations
The calculation of accounting depreciations (GAS) in performed as follows: Acquisition date minus (-) the salvage value.
20200616-1155-1-2283
Sales - Purchase Document/ Series field (cursor)
Under certain cisrcumstances, upon creating a new Sales/ Purchase Document, the cursor is now properly set on the "Series" field. The cursor used to appear on the "Date" field.
20200618-1155-1-2336
UI Softone 2008/ Documents processing
At UI Softone 2008, upon selecting "Documents processing" (right-click on List), the fields "Sort by" & "Process" are now properly displayed.
20200618-1155-1-2341
Offline mode/ Application server connection
"Socket error" messages upon logging in offline mode, have been fixed. It occurred under certain circumtances, when the connection with the application server was interrupted.
20200619-1155-1-2350
Series 5 UI/ Custom Screen Form
In Series 5 UI, at a custom Screen form, when setting the parameter ''CUSTOMBUFEXCLUDE'' in a custom table, the table values are now properly saved.
20200619-1155-1-2372
Browser Print Grouped/ MS-Excel file
Printing the results of a Browser/ List at a Grouped Level is now properly performed in case of MS- Excel file.
20200622-1155-1-2379
S1 Retail Designer/ Screen Form Design
Error "Access violation" in S1 Retail Designer upon designing a new Screen From, has been fixed.
20200624-1155-1-2434
Export Browser to excel/ "Expand by"
Error "Access violation at address 591AF4C4 in module 'SOExtCtrls.bpl'.Read of address 000008." has been fixed. It occurred upon exporting the Browser to excel having previously selected "Expand by" at Browser design.
20200626-1155-1-2467
SN Journal report/ Results
At "SN Journal" report, when selecting the Trading Party name on the filters, the results are now properly displayed.
20200626-1155-1-2474
Transfer data of Parent company to all/ Excluded values
Error has been fixed at a Group of Companies Schema/ Model. It occurred upon creating a new Item, provided that at Stock Mgmt parameters, excluded values have been set for transferring data of Parent company to all.
20200626-1155-1-2478
Production Costing Levels job
The "Production Costing Levels"job (PRODITEMLEVELP) is now properly working when using version 2008 UI.
20200626-1155-1-2479
Group of Companies Schema/ Transportation means
At a Group of Companies Schema/ Model, when running the "Intrastat imports" and "Intrastat exports" reports, as a child company of Bulgarian standards, the "Transportation means" is now properly displayed.
20200626-1155-1-2481
Payroll/ Recalculation (Preparation)
At an Oracle DB installation, the 'Recalculaton (Preparation)' related job is now properly working.
20200629-1155-1-2488
S1 Retail Pro/ Customer Collections
Error "access violation" that appeared on Soft1 Retail Pro, has been fixed. It occurred on Customer collections browser, in case it included the Salesperson filter.
20200629-1155-1-2495
Payroll/ Employees file
Error "Attention! Please select period" has been fixed. It occurred upon opening Employees file.
20200701-1155-1-2541
QlikView file certification
Error "Could not load SSL library" has been fixed. It occurred upon QlikView file certification.
20200701-1155-1-2543
Unpaid Documents report/ Outstanding cheques
At Trading Parties' "Unpaid Documents" report, the Outstanding cheques are now properly displayed.
20200701-1155-1-2549
Sales & Purchase Discount credit notes/ Shipping purpose
Sales and Purchase Discount credit notes, that result from the "Create discount credit notes" job, now include the "Shipping purpose" that is set on the Type.
20200701-1155-1-2551
Report to SoftOne
Error "Unable to send error message" has been fixed. It occurred upon clicking "Send error report" on any Soft1 error message.
20200701-1155-1-2555
CRM Group Calendar/ Color matrix
Error "Access violation in SoExtctrls.bpl" has been fixed. It occurred upon scrolling down on the Group Calendar, in case the color matrix specified on the CRM parameters included values that were set to "bold".
20200703-1155-1-2599
Internal (Fast Report)
The Internal (Fast Report) is now properly working.
20200708-1155-7-2675
Conversion of Production Notes into Production Docs/ Cost Elements
Upon converting a Production Note into Production Document the cost elements are now properly transferred based on BOM.
20200720-1155-1-2863
Series 5 UI/ Journal Entries
Error "Could not convert variant of type (Array Variant) into type (OleStr)" has been fixed. It occurred at Series 5 UI, upon deleting a Journal Entry.
20190916-1155-2-2847
Revenue & Expenses Document Templates/ "Copy to other companies"
At Revenue & Expenses Document Templates, the "Copy to other companies" option has now been added when right-clicking on the Browser/ List.
20200123-1155-2-309
Projects/ "Project Statement per Stage" report
The "Project Statement per Stage" report (PRJC_STM_PRJCSTAGE) has now been added.
20200514-1155-2-1735
Doc Types/ New SN Type
For Sales & Purchases, a new SN Type "Quotation/Order" has now been added (at Docs Types), which is exempted from all SNs reports.
- For Sales, it can be transferred to "Sales/Consumption" SN type
- For Purchases, it can be transferred to "Production/Purchase"" SN type.
20200625-1155-1-2451
CreateText & OpenText functions/ New parameter
For "CreateText & OpenText" functions an extra parameter has been added, which corresponds to the codepage, in order to export and import text file using different language (that is another codepage than the one that corresponds to the locale of DB)
- For UTF-8 text files the codepage is 65001. (eg. CreateText(
- For UTF-16 text files, the codepage is 1200.
20200626-1155-2-2471
Sales Years Overview/ Customer's "Prefecture" field
The Customer's "Prefecture" field has now been added to the Additional fields of the "Sales Years Overview" dashboard.
20200706-1155-2-2635
D300 tax form (Romanian Localization)
Error upon validating the .xml file, regarding the Romanian D300 tax form has been fixed. It occurred when having the "&" character. (Romanian Localization)
20200709-1155-2-2703
SRV Monitor
The SRV monitor can now support different server verions. For instance, set cmdline= c:/..../xplorer.exe /server;c:/520/..../xplorer.exe /server.
ports=1:22001;1:22002;2:32001;2:32002 at rvmpnitor.cfg file.
Bug fixing
20190521-1155-1-1544
Revenue/Expenses & Debits/Credits/ Project transactions (lines)
"Revenue/Expenses & Debits/Credits"(LINEITEM) with "VAT only" Type, now properly update the "Project transactions (lines)" values.
20190606-1155-1-1740
Docs Mass Printing/ Physical printer
If, upon running mass/ batch conversion of Documents, and having selected "One to One" at Grouping field and "Mass" at Process field, the user could not select a physical printer if no printer has been set/ defined at Doc Series.
20190913-1155-1-2831
Internal(Fast Report)/ Grouping
At an Internal(Fast Report), if grouping by Item is selected, the "Qty (AP)"(ITELINES_QTYP) field is properly summed up.
20190925-1155-1-2978
Trading Parties parameters/ Create Account
When activating "Create Account" at Trading Parties parameters, the GL accounts' code format is now properly checked.
20200430-1155-3-1557
Fixed Assets/ Deferred Taxation Report
At Deferred Taxation Report(IASBOOK) (Fixed Assets), upon fixed assets sales the undepreciated values is now properly displayed upon fixed assets sales.
20200526-1155-1-1938
Browser/ Pre-selected List
When deleting the entries of a pre-selected List, at a certain Browser/ List, the preselection is now deleted too.
20200604-1155-1-2092
Group of Companies Schema/ Batch Modification of Period Data job
At a Group of Companies Schema/ Model, the Employees are now properly displayed at "Batch Modification of Period Data"(MASSPRDVALCHANGE) job, at a child company.
20200605-1155-1-2108
Sales per Item report/ New Template
At "Sales per Item"(STAT_MSAL) report, if having set "Period(Month)" at Analysis period filter, the value is now properly saved at a new Template.
20200612-1155-1-2213
CRM Parameters/ Custom Screen Forms
In CRM parameters, at User Settings area, custom Screen Forms that have been designed for Employees' list of expenses, are now properly dislayed.
20200612-1155-1-2239
Fixed Assets/ Depreciations
The calculation of accounting depreciations (GAS) in performed as follows: Acquisition date minus (-) the salvage value.
20200616-1155-1-2283
Sales - Purchase Document/ Series field (cursor)
Under certain cisrcumstances, upon creating a new Sales/ Purchase Document, the cursor is now properly set on the "Series" field. The cursor used to appear on the "Date" field.
20200618-1155-1-2336
UI Softone 2008/ Documents processing
At UI Softone 2008, upon selecting "Documents processing" (right-click on List), the fields "Sort by" & "Process" are now properly displayed.
20200618-1155-1-2341
Offline mode/ Application server connection
"Socket error" messages upon logging in offline mode, have been fixed. It occurred under certain circumtances, when the connection with the application server was interrupted.
20200619-1155-1-2350
Series 5 UI/ Custom Screen Form
In Series 5 UI, at a custom Screen form, when setting the parameter ''CUSTOMBUFEXCLUDE'' in a custom table, the table values are now properly saved.
20200619-1155-1-2372
Browser Print Grouped/ MS-Excel file
Printing the results of a Browser/ List at a Grouped Level is now properly performed in case of MS- Excel file.
20200622-1155-1-2379
S1 Retail Designer/ Screen Form Design
Error "Access violation" in S1 Retail Designer upon designing a new Screen From, has been fixed.
20200624-1155-1-2434
Export Browser to excel/ "Expand by"
Error "Access violation at address 591AF4C4 in module 'SOExtCtrls.bpl'.Read of address 000008." has been fixed. It occurred upon exporting the Browser to excel having previously selected "Expand by" at Browser design.
20200626-1155-1-2467
SN Journal report/ Results
At "SN Journal" report, when selecting the Trading Party name on the filters, the results are now properly displayed.
20200626-1155-1-2474
Transfer data of Parent company to all/ Excluded values
Error has been fixed at a Group of Companies Schema/ Model. It occurred upon creating a new Item, provided that at Stock Mgmt parameters, excluded values have been set for transferring data of Parent company to all.
20200626-1155-1-2478
Production Costing Levels job
The "Production Costing Levels"job (PRODITEMLEVELP) is now properly working when using version 2008 UI.
20200626-1155-1-2479
Group of Companies Schema/ Transportation means
At a Group of Companies Schema/ Model, when running the "Intrastat imports" and "Intrastat exports" reports, as a child company of Bulgarian standards, the "Transportation means" is now properly displayed.
20200626-1155-1-2481
Payroll/ Recalculation (Preparation)
At an Oracle DB installation, the 'Recalculaton (Preparation)' related job is now properly working.
20200629-1155-1-2488
S1 Retail Pro/ Customer Collections
Error "access violation" that appeared on Soft1 Retail Pro, has been fixed. It occurred on Customer collections browser, in case it included the Salesperson filter.
20200629-1155-1-2495
Payroll/ Employees file
Error "Attention! Please select period" has been fixed. It occurred upon opening Employees file.
20200701-1155-1-2541
QlikView file certification
Error "Could not load SSL library" has been fixed. It occurred upon QlikView file certification.
20200701-1155-1-2543
Unpaid Documents report/ Outstanding cheques
At Trading Parties' "Unpaid Documents" report, the Outstanding cheques are now properly displayed.
20200701-1155-1-2549
Sales & Purchase Discount credit notes/ Shipping purpose
Sales and Purchase Discount credit notes, that result from the "Create discount credit notes" job, now include the "Shipping purpose" that is set on the Type.
20200701-1155-1-2551
Report to SoftOne
Error "Unable to send error message" has been fixed. It occurred upon clicking "Send error report" on any Soft1 error message.
20200701-1155-1-2555
CRM Group Calendar/ Color matrix
Error "Access violation in SoExtctrls.bpl" has been fixed. It occurred upon scrolling down on the Group Calendar, in case the color matrix specified on the CRM parameters included values that were set to "bold".
20200703-1155-1-2599
Internal (Fast Report)
The Internal (Fast Report) is now properly working.
20200708-1155-7-2675
Conversion of Production Notes into Production Docs/ Cost Elements
Upon converting a Production Note into Production Document the cost elements are now properly transferred based on BOM.
20200720-1155-1-2863
Series 5 UI/ Journal Entries
Error "Could not convert variant of type (Array Variant) into type (OleStr)" has been fixed. It occurred at Series 5 UI, upon deleting a Journal Entry.
