Features added / modified
20190523-1155-2-1588'Company' filter
The 'Company' filter is now a multiselect field at the following:
1. Cheques Types
2. Cheques Document Types
3. Cash Accounts Other Transaction Document Types.
20190626-1155-2-1989
Sales Document/ Maintain VAT Rates
At Sales Documents Browser/ List, the 'Maintain VAT Rates' field has now been added at 'Transfer to -> Purchase documents' Related Job.
20190926-1155-2-3001
Objects Log File results - Debit/Credit Management
The 'Debit/Credit Management' field has now been added to Objects Log File results. Moreover, 'History Changes' can now be monitored through Debits/ Credits Related Jobs.
20200615-1155-1-2251
Objects Log File results /Composition Documents
The 'Composition Documents' have now been added to Objects Log File results. Moreover, 'History Changes' can now be monitored through Related Jobs.
20201006-1155-2-3801
Objects Log File results/ Business custom documents
The 'Business custom documents' field have now been added to Objects Log File results. Moreover, 'History Changes' can now be monitored through Related Jobs.
20210428-1155-1-2218
Credit Notes/ VAT Status (CY Localization)
Upon creating/ saving Credit Notes, Documents are now updated with the VAT Status of Trading Party (Cyprus installation).
20210618-1155-2-3137
Payroll file/ Rabobank
Rabobank can now be selected as Payroll file at 'Banks' job [BANKFILE] (Payroll - Period Jobs > Payroll auxiliary tasks).
20210709-1155-3-3482
Create Imports Intrastat File/ Branch Country
The 'Create Imports Intrastat File' job [CrtIntrastat] is now taking into consideration the Branch Country of the Trading Party.
20210729-1155-2-3793
List of expenses/ Installation
The 'Installation' field is now available at HR List of expenses [SOEXPENDITURES] through Browsers and Sreen Forms design.
20210906-1155-1-4138
Tools Menu/ Reupdate Outstanding Stock Quantities
At 'Reupdate Outstanding Stock Quantities' Job (Tools Menu) [RMREUPDATE] the following objects have now been added:
1. Production Documents
2. Production Orders
3. Prod. Order Folder.
20210907-1155-1-4164
Production Parameters/ Check subcontracting notes
At Production Parameters, the 'Check subcontracting notes' field has now been added, having the following options:
1. No check.
2. Warning upon creating receipt notes.
3. Prohibition upon creating receipt notes.
20210907-1155-2-4156
Import from Excel/ .xlsx file
The 'xlsx' Excel file option has now been added at 'Import from Excel' button (footer of grid).
20210907-1155-2-4159
Production Parameters/ Subcontracting
Upon indirect creation of a Production Document (Subcontracting), the value of costing data was updated by the value of the initial Document. Therefore, a parameter has been added to Production Parameters.
20210907-1155-2-4161
Production Doc/ Lots
At Production Documents, a product can now be selected as co-product too. Moreover, the Product's Lot is now transferred to Production Notes (created through Production Orders) and the 'Select Lots' job is added to the lines.
20210907-1155-2-4163
Variation Trial Balance/ New filters
At 'Variation Trial Balance' report [MAT_BALCDIM] the following filters have now been added:
1. Comm. Category
2. Season
3. Group.
20210909-1155-2-4209
Purchase Docs/ Recalculation Related Job
The 'Recalculation' Related Job has now been added to Purchase Documents Browser/ Lists.
20210910-1155-2-4224
Production BOMs/ History Changes
'History Changes' of Production BOMs can now be monitored through Related Jobs.
20210913-1155-2-4255
Objects Log File/ Employee Leave
At 'Objects Log File' table [TRACEDEF] (Business Processes & Approvals > Control & Logs) the 'Employee Leave' object and the Leaves' corresponding fields have now been added.
20210913-1155-2-4257
Objects Log File/ Commendations
At 'Objects Log File' table [TRACEDEF] (Business Processes & Approvals > Control & Logs) the 'Commendations' object the 'Employee Leave' object and the Commendations' corresponding fields have now been added.
Bug fixing
20210511-1155-1-2369
FIFO Open-Item Calculation/ Transaction Date
'FIFO Open-Item Calculation' job [FiFoFinpayTerms] is now properly working if the 'FIFO based on' parameter is set to 'Transaction Date'.
20210712-1155-1-3493
Group of Companies Schema/ New Contract
Fixed the 'Ole Error: 80040E14. The multi-part identifier "DTA.ISACTIVE" could not be found' issue. It occurred upon creating/saving a new Contract at a Child Company (Group of Companies Schema/ Model) having the following filters selected:
a. Entity: Cash Account
b. Trading Party.
20210714-1155-1-3525
Create Physical Inventory Documents - S/N type
Fixed the issue which occurred upon running 'Create Physical Inventory Documents' job [MtrNatBalance] for Items monitored in Serial Numbers. The SN was displayed as available in case the S/N type (SN Card) was set to Intra-company transaction.
20210715-1155-1-3573
Purchase Statistics/ Custom Browser
Fixed the issue which occurred upon using a Custom Browser of Purchase Statistics having the 'Trading Party' filter and a user-restricted access.
20210715-1155-3-3563
CRM/ Google calendars
'Google calendars' job [GLCALENDAR] is now properly synchronized with any CRM Action.
20210719-1155-1-3620
HR/ WorkDays function
At HR, a 5th optional parameter has now been added to 'WorkDays' function. If a value < > 0 is selected, then the function implies that Sunday, at Working Hours, is displayed by 0. Otherwise (current behavior) it is displayed by the number 7.
20210802-1155-1-3822
Custom Item Browser/ 'Round' function
Fixed the issue at Items Custom Browser. The 'Round' function is now properly working in case of negative values.
20210902-1155-1-4078
Transfer to Purchase Documents/ Business Unit
'Business Unit' is now properly transferred upon running 'Transfer to > Purchase Documents' Job (Doc Browser/ List).
20210903-1155-1-4094
Soft1 Retail Pro/ Bonus Cards
At Soft1 Retail Pro, the discount based on the Bonus Card is now properly applied, no matter if the Item is selected prior or latter to the Customer.
20210907-1155-1-4149
Group of Companies Schema/ On Cash Accounts Balance
Fixed the issue at Group of Companies Schema/ Model'. A cash account can now be selected at 'On Cash Accounts Balance' job [BNKCURRENCYDIFF] even if created at a Child Company.
20210910-1155-1-4222
Stock Management Parameters/ Modify Item
Fixed the issue which occurred at a Group of Companies Schema/ Model, upon modifying an Item in case 'Excluded Values' were set at 'Copy to Companies' tab (Stock Management Parameters).
20210914-1155-1-4271
Doc printing/ Saved Printout Forms
At Series 5 UI, the saved Printout Forms (right-click when selecting the Form) are now properly displayed upon Document printing.
20210914-1155-1-4286
Debtor/ Creditor Browser - Create Actions Related Job
At a Debtor/Creditor Browser/List, upon running the 'Create Actions' Related Job, the Object and the Debtor/Creditor are now properly updated.
20210915-1155-1-4312
Cheques/ Custom Browser/ List
Fixed the issue which occurred, under certain circumstances, upon selecting Cheques at a Custom Browser/ List using default selector.
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