Features added / modified
20210531-1155-2-2723Export GL transactions (GData.xml)/ Accounting Link Series
At 'Export GL transactions (GData.xml)' job, a first check is performed whether an Accounting Link Series exists or not and a second one concerning the Export Series.
20210730-1155-2-3801
Purchase Doc/ Update Sales Prices
At 'Update Sales Prices' Purchases Doc Related Job, upon selecting an Item the user is redirected to the Item's Profile Card.
20210907-1155-2-4166
Production Costing/ Stock Mgmt Parameters
At 'Production Costing' job [PRDNCOST] the filter is 'locked' if the following Parameters are selected:
1. The 'Inventory Valuation' is set to 'Annual weighted avg. price' (Stock Management Parameters)
2. The 'Auto reversing' is set to 'YES' (Production Parameters).
20210923-1155-2-4465
Export GL transactions (GData.xml)/ New flag
At 'Export GL transactions (GData.xml)' the 'Export zero-value acctg entries' flag has now been added.
20210929-1155-2-4548
Job Scheduling/ Place of work
At Payroll Employees Browser/ List, 'Job Scheduling' Related Job, the' Place of work' field has now been added to the grid including the following values:
1. In
2. Out
3. Teleworking.
20210930-1155-2-4581
Contactless Card Transactions/ Card Types
Upon contactless card transactions, all card types participate in searching procedure.
20211004-1155-2-4615
Stock Items/ Cost Price per Cost Group
At 'Cost Price per Cost Group' tab (Stock Item Financial Data) all periods are now updated with Cost Prices (similar to 'Cost Prices' tab). Thus, no further calculation is required for every following period.
20211005-1155-2-4636
Browser Design/ Master-Detail tree view
At Browser/ List Design the height can now be customized in case of expanding by a second section. The 'Master-Detail tree view' option must not be selected (System Settings).
20211006-1155-2-4651
Sales Doc/ Switching Customer
Upon switching Customer at a Sales Document, a pop-up message will be displayed, informing the user that the Doc info is updated based on the Customer info.
20211006-1155-2-4660
Mass price modification/ New method
At 'Mass price modification' Related Job the 'Existing basic prices and given percentage' method has now been added. The Alternative Prices calculation is based on basic values of Wholesale/ Retail Stock Item prices.
20211008-1155-2-4717
S1 Retail Designer/ Customer Branch List
At Soft1 Retail Designer the 'Customer Branch List' has now been added.
20211008-1155-2-4721
Composition Doc lines/ Comment fields
The 'Comment' fields (Comments1 & Comments2) are now available at Composition Doc lines.
20211011-1155-2-4735
Physical Inventory Documents (zero quantity)/ New filter
The 'Main supplier, From/To' filter has now been added to 'Physical Inventory Documents (zero quantity)' job [MtrZeroNatBalance].
Bug fixing
20210211-1155-1-721
Intrastat - Imports' Report/ Invoice value
The Invoice value at 'Intrastat - Imports' Report, in case the Costing Category participates in Intrastat ('Participates in Intrastat Report' field), is now properly displayed at an EU Purchase Doc, included in a total Costing Folder and its currency is different to euro.
20210813-1155-1-3918
Web Services/ Web Services Log File
Fixed the issue upon which Web Services were recorded, even though Web Services Log File was not activated.
20210831-1155-1-4049
Penalties/ Labelling
Fixed the issue at HR Penalties which occurred upon saving a new penalty. Labels having more than one values selected at 'Modules' field, are now displayed at 'Labelling' field.
20210928-1155-1-4520
Browser Design/ Column width
Fixed the issue at Series 5 UI Browser/ List Design. Once the width of a column was changed, the width of the already saved columns was changed as well.
20210929-1155-1-4538
Production/ Consumption Requirements from Orders - Analytical
Fixed the issue which occurred upon running the 'Consumption Requirements from Orders - Analytical' Production Report [LMTRRESTPRAY]. The Consumption Requirements are now properly displayed.
20210930-1155-1-4569
Other Transactions Supplier Doc/ Expenses Cash Account
Fixed the issue at Other Transactions Supplier Document. The Expenses Cash Account that was manually set at Expenses Document (through Sales Doc) is now properly saved.
20211001-1155-1-4596
Advanced Printout Forms/ Attached file's name
The Attached file's name is now properly displayed upon sending email (Advanced Printout Forms).
20211006-1155-1-4653
Sales Doc Browser/ Convert lines into Purchase Docs
Fixed the issue at Sales Doc Browser/ List. Under certain circumstances, upon running 'Convert lines into Purchase Documents' Related Job, the Stock Items were not displayed to Purchases Doc screen.
20211007-1155-1-4678
Manual method (open-item)/ Message display
Upon paying-off a total value Doc with a Doc of lower value, a message indicating the difference between the two Docs is now displayed (Manual method (open-item)).
20211008-1155-1-4709
Sales Doc/ Multiple selection of SN
Fixed the issue at Sales Document. It occurred upon multiple selection of Stock Item Serial Numbers.
20211011-1155-1-4734
Production Docs - Raw/ Auxiliary Materials
At Production Docs, the quantity of Raw/ Auxiliary Materials for Items being monitored in Color - Size and variation combination (BOM), is now properly calculated/ updated.
20211011-1155-1-4750
Debits/Credits Categories Statement report/ Dates
Once the dates are set to 'Dates' field at 'Debits/Credits Categories Statement' Financial Report, the proper results are now displayed.
20211012-1155-1-4762
Evaluations (HR manager)/ Cycle
At Evaluations (HR manager) [HRCUSNAIRE], upon creating a new Evaluation the 'Cycle' field is now displayed.
20211012-1155-1-4768
Prod. Order Folder/ To Production Document
Fixed the issue at Prod. Order Folder. The Stock Items without Balance are now properly displayed on the grid, once running 'To Production Document' Related Job.
20211012-1155-1-4790
Docs Browser/ Update Accounting
Fixed the 'Value of field 'Dates' exceeds the limits of the current year' issue. It occurred upon running the 'Update Accounting' Related Job at Docs Browser/ List.
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