Features added / modified
20180530-1155-2-3426Group of Companies Schema/ Calendars
At a Group of Companies Schema/Model the 'Company' filter has now been added to Calendars.
20220114-1155-1-195
Messages/ Is Read
Fixed an issue with messages, so that when the user access a message and clicks 'Is Read' it is not possible to click again on the same message.
20220530-1155-2-3269
XSendWebSMS/ New parameter
A 4th parameter is now available for GSM/Unicode (coding).
20220627-1155-2-3847
Memory tables/ Searching
Searching is now performed in Transport. means Country using the selector. All memory tables with no hierarchy, searching is performed for all grid columns.
20220628-1155-1-3890
Sales & Purchases parameters/ New flag
At Purchases & Sales Parameters, Other tab, the following flags has now been added.
* Recalculate when supplier changes
* Recalculate when supplier changes
When activated the document will be recalculated when the customer/supplier changes.
20220628-1155-2-3911
Group of Companies Schema/ New parameters
At a Group of Companies Schema/Model the 'Not Included' 'Update all' and 'Transfer data of Parent company to all' have now been added to the following:
*Customers
*Suppliers
*Creditors
*Debtors
*Services
*Debts/Credits
*Employees
*Contacts
20220629-1155-2-3950
HR / Organ.Unit - Approval (top level)
At HR & Payroll > HR > Setup> Organizational Units, the 'Organ.Unit - Approval (top level)' field has now been added.
20220701-1155-3-3997
Check Reconciliation Scenarios/ New symbols
New symbols have now been added to replace the commands in 'Check Reconciliation Scenarios' job.
Example:
1. !#100,101,102 = ΝΟΤ ΙΝ (100,101,102)
2. ! %30.10% = ΝΟΤ LIKE (%30.10%)
3. <>100 = Different form 100
20220704-1155-2-4027
Production Docs - Orders Type/ New parameter
The 'Similar lines (Items)' parameter has now been added to Production Orders & Production Doc Types.
20220704-1155-2-4036
Design G/L C/A Links - New resolver
At Expand sales (Design G/L C/A Links) the 'Country acctg. code' resolver has now been added.
20220706-1155-2-4117
Item transactions/ New fields
At Item transactions related job, the trading parties 'City' & 'Country' as well as 'Address' fields are now available upon Screen Form design.
Bug fixing
20220314-1155-1-1475
Relogin to Soft1/ Messages
Fixed an issue that was showing up in messages upon relogin to Soft1.
20220614-1155-1-3572
F/A Purchases & Sales Journal
At F/A Purchases journal ((PURASSET) & Sales journal(SALASSET report, total value is now properly updated.
20220617-1155-1-3643
Acctg entries
Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near the keyword 'AND' upon creating accounting entries when the Recurrent entry' flag was enabled in combination with the "Clear Form after data entry" parameter.
20220622-1155-1-3747
Acctg entries/ Same recurring entries
Fixed the issue 'Selector record not found (GENTRDR=xxxx), List index out of bounds (0)'. It occurred upon creating acctg entries when similar recurring entries existed and specific accounts were used.
20220624-1155-1-3829
Series 6/ String List
At Series 6, full text is now displayed in a string list with Multiple Combobox.
20220629-1155-1-3923
Browsers/ Grouping
At a Group of Companies Schema/Model, applying horizontal analysis and Grouping by Monthly analysis are now properly working in Browsers/Lists.
20220630-1155-1-3978
SMS sending
Fix an issue where SMS sending was not properly working.
20220701-1155-1-4025
Factoring & Sales
Fixed an issue in 'Discount commission / fees' and 'Factoring commission / fees' jobs. The Commission field now displays the debits/credits concerning the creditors.
20220705-1155-1-4093
Purchase prices per supplier grid/ Last purchase price
Fixed an issue so that during Stock reupdate, the 'Valid till' field (Item profile card, Trade tab) is not updated. In addition, at 'Purchase prices per supplier' grid, the 'Last purchase price' column is now displayed.
20220706-1155-2-4121
F/A - Purchase Invoice - Delivery Note
When converting a purchase order including fixed assets, in which the quantity has not been filled in, it is now possible to convert it to Purchase Invoice - Delivery Note and fill in the fixed asset entity there, as long as the process is performed on the screen and not with the "Mass" option.
20220708-1155-1-4193
Purchase Order Plan/ W/h
The W/hs are now properly saved at a templated when using the 'Purchase Order Plan'(DRESTPUR) job.
20220711-1155-1-4213
Production Documents/ Qty2
At Production Documents, the Qty 2 is now properly updated when the UoM fixed relation is set to 'Two-way the first time' and the BOM selected included Raw material with Qty1 & Qty2.
20220712-1155-1-4234
CRM/ Next Step
Fixed an issue when not all fields where transferred upon using 'Next Step' job.
20220712-1155-1-4246
Allocate on Cost Accounting
Fixed the issue when selecting 'Allocate on Cost Accounting' (Other Transactions) when the line had zero net value and the Non-deductible VAT value has only been updated.
