Features added / modified
20200318-1155-2-1113Composition Documents/ SN uniqueness
Control has been added, checking the uniqueness of SN code, when Composition documents are created.
20200421-1155-3-1441
Doc lines/ New lot code
A new lot code can now be added/created at Composition Doc lines.
20200716-1155-2-2818
Doc lines/ Value + VAT field
The 'Value + VAT' field (LINEVALPLUSVAT) is now available at Sales Doc lines.
20201202-1155-2-4853
Single list entry\ Open in New window
At Browsers/ Lists (Stock Items, Services etc) a single entry can now be displayed in a new tab/window (Right- click option).
20210208-1155-2-636
Conversion/ Transfer Project
At 'Convert Document' screen form ('Conversion' Related Job) the 'Transfer Project' flag has now been added. Upon selecting 'Yes', the following fields are transferred as well:
* Project.
* Project tasks.
* Project task Category.
20210208-1155-2-644
Retail Pro/ Printing Gift Receipt
At Retail Pro, printing Item Gift Receipt for a created/ printed Doc is now available.
20210210-1155-2-711
Purchase Docs/ 'Contract' Related Job
'Contract' Related Job has been added at Purchase Docs.
20210211-1155-1-746
Financial Data Design Form - W/H data
At 'Financial Data' Design Form, if the user adds the
the ':X.SYS.WHOUSES' parameter as default value for W/H filter at FBALQUESTIONS.WHOUSESTR field, then the W/H data of the login Branch will be displayed.
20210212-1155-2-763
Production reports/ New filters
The 'Commercial Category' (MTRCATEGORY) and 'Group' (MTRGROUP) filters of the produced item have been added at the following Production reports:
* Consumption Requirements from Prod. Order Folder
* Requirements per Prod. Order Folder
* Consumption Requirements from Prod. Order Folders (Semi-finished Analysis)
* Requirements per Production Orders Folder (Semi-finished Analysis).
20210212-1155-7-769
Employees Parameters/ New fields
At Employees Parameters, the following fields have been added:
1. 6th day control Series.
2. 6th day - Payroll Elements.
The user should select one of the two options. If both are selected, then the first one prevails.
20210218-1155-2-868
HR Requests/ State field
At HR Requests (SOPRSNREQ), 'General data' tab, the 'State' field has been added next to 'Classification'.
20210218-1155-2-874
Confirm deletion in Grids/ Delete reminders
Upon deleting a Reminder, a confirmation of the action is now required. This is activated if the 'Confirm deletion in Grids' parameter (System Setting) is selected.
20210218-1155-2-885
Sales per Item/ Lots Analysis
At 'Sales per Item' Related Job the 'Lots Analysis' flag has been added.
20210218-1155-2-887
HR/ Create Leave entitlement
At 'line Details' of 'Create Leave entitlement' Related Job, the created rights and their number are now displayed.
20210222-1155-2-918
Commercial & Financial Transactions/ New fields
At 'Commercial & Financial Transactions' Related Job the following fields are now available at stock items grid:
1. Factory code
2. Barcode.
20210222-1155-2-919
HR Announcements/ New field
The 'Notified' field has now been added at HR Announcement lines.
20210222-1155-2-923
Fixed Assets Status - Summary report/ New flag
At 'Fixed Assets Status - Summary' report (CON_BOOK) the 'Include sold F/A' flag has now been added.
20210222-1155-2-945
HR/ Employees browser
Upon right-clicking at Employees Browser/ List, the following jobs have been added:
1) Create Leave Entitlement.
2) Create Announcement.
20210226-1155-1-1043
Sales Documents/ Service Line details
At Sales Documents, 'Services' tab, the 'Line details' pop up window at Doc lines (double click), is now properly displayed.
Bug fixing
20200915-1155-1-3457
Remote Execution/ Printing time
When Remote Execution is activated, printing a Report is now performed in shorter time.
20210108-1155-1-73
Screen Form Design - Lot field
Fixed the 'ITELINES: Field 'X_0D22BCFC9' not found' issue. It occurred at Document lines for objects: SALDOC, PURDOC, ITEDOC and RETAILDOC, if a field from Lots table was selected.
20210124-1155-1-505
Payroll/ Automatic data import
Fixed the issue which occurred upon running 'Automatic data import' job. The Working Hours are now properly updated.
20210203-1155-1-555
BAM/ New Sales Doc
Fixed the '{"StartID":7858,"RunID":483,"Error":"Could not convert variant of type (Null) into type (Double)"}' issue. Documents are now properly created when using BAM scenarios.
20210204-1155-1-589
Accounting Entries/ Project fields
Fixed the issue which occurred at Accounting Entries custom screen form. The 'Code' and 'Description' fields of the project, are now properly displayed at Accounting Entries lines.
20210208-1155-1-626
G/L Accounting entry - Copy from buffer
Fixed the issue which occurred upon selecting 'Copy from buffer' for G/L Accounting entry with Cost Accounting Analysis.
20210210-1155-1-689
Sales Opportunities Retail/ Quotation
At CRM Parameters, Sales opportunities 'Retail' tab, the proper Doc Series are now available at 'Quotation' field.
20210211-1155-1-747
User Groups/ Browser
Fixed the issue at Browser/ Lists, where under certain circumstances, "Set as Default" option was not activated for User Groups.
20210212-1155-1-770
Supplier Payments/ Create Payment
Fixed the issue which occurred upon creating a Supplier Payment Doc through 'Create Payment' related job. The Supplier Payment is now properly created when 'Copy' option is selected.
20210215-1155-1-793
Imports Costing Doc Types/ Modify in a different fiscal year
At Imports Costing Doc Types, if the 'Modify in a different fiscal year' parameter was selected, then the Costing Folder could not be used for another Fiscal Year.
20210216-1155-1-816
Sales opportunities/ Retail order
Fixed the issue which occurred at Sales opportunities, Quotations tab, upon selecting 'to Retail order'.
20210217-1155-1-842
CRM Actions/ Transfer to Folder
At CRM Actions, upon using 'Transfer to Folder' Related Job, the 'Operator' field is now properly transferred.
20210219-1155-1-897
Means of Transport/ Descending order
Fixed the 'Ole Error: 80040E14. A column has been specified more than once in the order by list. Columns in the order by list must be unique' issue. It occurred upon displaying the 'Means of Transport' list in a descending order.
20210219-1155-1-907
Unpaid Documents/ Customer Branch
At 'Unpaid Documents' report (CUST_OI) the Customer's branch is now properly displayed when the 'Matched only' filter is selected as the open-item method.
20210223-1155-1-953
Copy Company/ Error fixed
Fixed the 'Ole Error: 80040E37. Invalid object name 'ACNTTRNBI'' issue. It occurred upon selecting 'Full copy' when running 'Copy Company' job.
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