Features added / modified
20190711-1155-2-2224Email Validator
Email validation has now been added to the email fields. It checks the validity of an email based on some rules. Only validity is checked, not existence.
It has also been added as a local field function.
20211216-1155-2-6038
Cheques/ Bank account No.
At Cheques(CHEQUE), the length of 'Bank account No.' field has now been increased to accept 50 characters.
20220127-1155-2-433
Customer Branches/ Pricing category
At Customer Branches the Pricing category has now been added.
20220131-1155-2-477
Budgeting/ New dimensions
At Budgeting (Sales/Purchases/Accounting/Expenses/ABC), 2 more dimensions have now been added.
20220216-1155-2-889
Prospects & Draft entries/ New fields
At Prospects & Draft entries(SODRAFT), the Latitude & Longitude fields are now available.
20220401-1155-2-1896
Company data/ Business Activity
At Company data, the Business Activity(COMPANY.SOUNIT) field has now been increased to accept 128 characters.
20220418-1155-2-2391
Multilingual Data Management/ Service & Item Sets
The Multilingual Data Management has now been added to Service & Item Sets(SPCITESRV).
20220512-1155-2-2866
Project Statistics/ New fields
The following fields have been added to Project Statistics(PRJCSHEETS) report, as well as to Project Details, Sub-Projects Details, Related Projects Details (related jobs):
* Text 01 -05
* Table 01-05
* Date 01-05
20220517-1155-1-2994
Email Intrastat/ Length
The length of Email Intrastat field has now been increased to accept 128 characters.
20220517-1155-2-2982
Personal User Menu/ Search
At Personal User Menu, when adding a new job, report etc., the user can now search by their name (i.e. Sales Documents).
20220518-1155-2-2998
FIFO Open-Item Calculation/ New field
At FIFO Open-Item Calculation(FiFoFinpayTerms) job, the 'Open-item method' is now available.
20220518-1155-2-3004
Payments of Assigned Documents/ Credit notes
At Payments of Assigned Documents(TRDFCTDOCREPEX) report, the credit notes value is now displayed in negative sign.
20220519-1155-2-3071
Sales opportunities/ Status
At Sales opportunities, Quotations tab, the Status column is now available.
Bug fixing
20210524-1155-1-2598
Retail Documents/ Pricing category
At Retail Documents, when changing customer, the prices of the already filled in items will be recalculated according to the new customer's pricing category. If there is no pricing policy and the customer has no pricing category filled in, then the prices will be adjusted based on the Document Type. In case there is a pricing policy, the existing behaviour applies.
20220308-1155-1-1327
Collections Statistics/ Salesperson & Collector
At Collections Statistics(VCASHIN), the Salesperson and Collector are now properly displayed when entrIES/records related to wire transfers doc lines.
20220310-1155-1-1408
Payroll/ Employee data
Employees data are now transferred upon using 'Export to .xxf file' job. All required checks are made to ensure payroll periods and cost centers are available.
20220405-1155-1-1968
Copy Company/ Employees data
Employees full data are transferred upon using Copy Company(CopyCompany) job.
20220427-1155-1-2559
Groups of Companies Schema/ Credit Notes
At a Groups of Companies Schema/Model, when creating a new document at Credit Notes Calculation(CULCTMPCREDIT) the login salesperson is now filled in. The same adjustment was made for Purchase Credit Notes.
20220510-1155-1-2809
Series 6/ User access rights
Fixed the issue ''Customer is not a valid integer value'. It occurred when setting user access rights (either by using the Key icon or right-clicking on a job) having previously selected the English language at the login screen.
20220511-1155-1-2835
Create Production Docs based on Consumption/Production Notes
Fixed the issue ''InsertSpcs: W/h already exists.
The 'Create Production Docs based on Consumption/Production Notes(PRDDOCPRDN)' job is now properly working.
20220513-1155-3-2898
Retail/ Virtual Cheques
When payment is made with virtual cheques, the corresponding table is filled in with the instalments upon saving the document along with pay-off document. This way, the instalments are calulated since the items will have been entered in the document.
20220517-1155-1-2991
Production Documents/ Delete Lots
Deleting lots on Production Documents lines, when having previously selected 'User specified' at Consumption mode (Doc Type) is now properly working.
20220518-1155-1-3029
Series 6/ Browsers Printout date
At Series 6, the Printout date and Entry date are now 2 different parameters. To print the printout date in the default Browsers/Lists, the setting must be activated in General parameters.
20220519-1155-1-3079
Series 6/ WebComponents
At Series 6, when using WebView2 the WebComponents are now properly working.
20220524-1155-1-3134
Companies Parameters/ Surname
At Companies Parameters, People tab, the Name column is renamed to Surname.
20220524-1155-1-3136
Crystal Reports
Crystal Reports are now properly working.
20220525-1155-1-3178
Sales Documents/ Copy from buffer
At Sales Documents, using Copy from buffer is now properly working.
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