Features added / modified
20190419-1155-2-1293
Payment method/ Delete
Deleting a Payment method already used on a Doc, is not allowed.
20191213-1155-1-4061
Sales Doc lines/ Alternative Wholesale & Retail prices 1-12
The alternative Wholesale and Retail prices 1-12 fields are now available at Sales Doc lines.
20200515-1155-2-1762
Conversions history/ Cancelled field
The 'Cancelled' field has now been added to the Conversions history Related Job, as well as to the Conversion history graph.
20200805-1155-2-3066
CRM Overview/ Duration
The 'Duration' has now been added at 'CRM Overview' Dashboard additional fields, which properly calculates the action's duration in hours and minutes.
20201230-1155-2-5341
Doc lines/ Alternative code
The following fields have now been added at alternative code selector (Doc lines):
1. Wholesale Price
2. Retail Price.
20210226-1155-2-1030
HR/ Employee Leave Statistics
The 'Employee Leave Statistics' report [EMPL_LEAVE_REP] has now been added at HR.
20210402-1155-2-1659
Contracts/ Date of 1st deposit
The ‘Date of 1st deposit’ field has now been added at Contracts having ‘Subscription’ as Type.
Once the field is selected, then the installment dates (Contract lines) are calculated according to it. Plus, the following fields are also taken into account:
1. The ‘Date of 1st installment’ and
2. The ‘Calculation step’ set in the Contract Type.
20210407-1155-1-1754
Autoreplace Empty Containers/ Doc Conversion and Processing
The 'Autoreplace Empty Containers' parameter has now been added at Doc Conversion and Processing dialogs.
The Autoreplace of Empty Containers at the final Doc occurs when the parameters is set to Yes at:
* the conversion screen/dialog and
* the Type of the final Doc.
20210407-1155-2-1747
Stock Balances per Item Variation & W/H' report/ Field width
The 'Field width' flag has now been added at 'Stock Balances per Item Variation & W/H' report [CDIM_AX].
20210413-1155-2-1889
Employees Actions/ Department
At 'Employees Actions' object [SOPRSNLEAVE] the 'Department' field is now automatically filled in.
20210413-1155-2-1892
Job Calendar/ Organization Unit
The 'Organization Unit' filter has now been added at 'Job Calendar' job [WRKHOURSCALEDAR].
20210421-1155-2-2069
Fixed Assets Entity Status - Summary/ New flag
The 'Include sold F/A' flag has now been added at 'Fixed Assets Entity Status - Summary' report [CON_BOOK_GR].
20210423-1155-2-2138
Pending Orders (Sales & Purchases)/ Loading date
At Stock Items Pending Orders related jobs (Sales & Purchases), the 'Loading date' has now been added.
20210426-1155-2-2156
Purchase Doc lines/ Alternative Wholesale & Retail prices 1-12
The alternative Wholesale and Retail prices 1-12 are now available at Purchase Doc lines.
Bug fixing
20210311-1155-1-1254
Create Installment Invoices job
'Create installment invoices' job [CreditCntrInterest] is now properly working for fiscal period that begins on July 1 and ends on June 30.
20210326-1155-1-1523
Evaluations/ Questionnaire answers
The Browsers/ Lists of Evaluations (HR manager) [HRCUSNAIRE] are now properly expanded by Questionnaire answers [HRCUSANSWER].
20210408-1155-1-1767
Cheques Transactions/ Promissory note
Fixed the issue at Cheques Transactions [CFNCSHDOC] which occurred upon selecting 'Promissory note' category as Cheque at Cash Account Transactions. The corresponding Cash Account is now properly updated.
20210412-1155-1-1852
Leave Days Types/ Hours
Fixed the 'Attention! The rest of the Leave is not enough' issue. It occurred upon saving Leave Days Types in 'Hours' as the selected UoM (Time). If the 'Date, To' field has the time properly filled in (in hours), then the Check is properly executed.
20210413-1155-1-1874
Order planning/ Scoring
Fixed the issue at 'Order planning' Related Job. Modifying manually the 'Scoring' for more than one Docs, is now taken into account.
20210416-1155-1-1956
Order planning - QuickViews/ Photo
Fixed the 'System error!... ...Access violation at address 50151DFE in module 'rtl250.bpl'. Read of address 00000008' issue. It occurred upon selecting QuickView/ Photo option, at 'Order planning' (right-click on Code hyperlink).
20210419-1155-1-1997
Statement with Cheques Analysis/ Cash transactions analysis
Fixed the issue which occurred at 'Statement with Cheques Analysis' report [CUST_STM_CHEQ]. Upon selecting the 'Cash transactions analysis' filter, a collection connected with two cheques is now properly displayed.
20210419-1155-1-2022
Project tasks/ Part of Task
Fixed the 'error Field 'PCOST' cannot be modified' issue. It occurred, under certain circumstances, upon selecting 'Part of Task' [PRJCPARENT] at Project tasks data.
20210419-1155-1-2026
Doc lines/ Conditional Formatting
'Conditional Formatting' on Doc lines, is now properly applied.
20210420-1155-1-2030
Export GL Transactions (GData.xml)/ VAT value
Upon running 'Export GL transactions (GData.xml)' [EXPORTBATCHUNIGL] job the VAT value is now properly filled in.
An issue occurred as it was filled in with more than two decimals (xml file).
20210421-1155-1-2074
Delete Credit Notes/ To-be deleted Docs
Αt 'Delete Credit Notes' job [DeleteSCreditDoc] (Purchases), the to-be deleted Docs are now properly displayed.
20210421-1155-1-2079
Other Transaction Doc/ Modify
Fixed the 'Access violation at address 635450C7 in module 'XCore.bpl'. Read of address 00000008' issue. It occurred, under certain circumstances, upon modifying a saved Other Transaction Doc.
20210421-1155-1-2084
Messages/ Characters limit
Fixed the 'Ole Error: 80040E57. String or binary data would be truncated' issue. It occurred upon using more characters than the maximum limit allowed in Soft1 messages.
Message displayed: This message can't be sent because max number of characters reached.
20210423-1155-1-2121
Purchase Doc/ Generate EAN Barcodes
Fixed the 'Ole Error: 80040E07. Conversion failed when converting the varchar value '97-308-LA731' to data type int' issue. It occurred upon running the 'Generate EAN Barcodes' job [CrtMtrSubCode] (Purchase Doc).
20210423-1155-1-2130
Lot Statement/ Balance brought forward
The 'Balance brought forward' is now properly displayed at 'Lots Statement' report [LOT_STM].
20210427-1155-1-2189
Evaluations/ Status
Fixed the issue at Evaluations. Editing a completed Evaluation, does not change the 'Status' column/ field (Browsers/ Lists) anymore.
20210505-1155-1-2259
Doc conversion/ Type of expense
Upon converting a Sales/ Purchases Doc the 'Type of expense' [ITELINES.SOEXPTYPE] field is now properly transferred to Doc lines.
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