Features added / modified
20210406-1155-2-1717
Stock Docs Accounting links/ New resolvers
The following resolvers have now been added to Stock Docs Accounting links, at 'Debit' & 'Credit' columns:
- CSTFMAT14FTR14
- CSTFMAT14FTR17.
20220701-1155-2-4026
Retail Designer/ Payment methods
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to Payment Display (Miscellaneous) tab.
20220705-1155-2-4091
FIteAvailableDays/ sql command
The FIteAvailableDays function [ITEM.MTRL,LoginDate] can now be used as sql command.
20220712-1155-2-4248
Production Orders and Documents/ MTREXTRA fields
At Production Orders and Production Docs, the user can now add fields from Item's Extra Data: Materials (MTREXTRA), in Raw/ Auxiliary Materials, Co-Products and By-Products.
20220713-1155-2-4284
Maintain delivery data/ Carrier & Shipped from
Once the 'Maintain delivery data' parameter is selected, then the 'Carrier' and 'Shipped from' fields of the initial doc are maintained, even if they are not filled in. Otherwise, the fields are filled in with the Customer's values/ options.
20220714-1155-2-4330
Production/ Multiple selection of SN
Multiple selection of SN is now available to Production Docs and Production Orders.
20220715-1155-1-4363
Purchase Docs/ Last purchase price
The Purchase Doc's discounts will be of zero value, if:
- the 'Value incl. discounts and expenses' Stock Management Parameter is selected and
- the 'Uses Price' field (Doc Type) is set to 'Last purchase price'.
20220808-1155-2-4746
Stock Docs/ CODE1 & CODE 2 fields
'CODE1' & 'CODE2' Lot fields are now available at Stock Doc lines.
20220829-1155-2-4850
Retail Pro/ Gift receipt
At Retail Pro, the Item's code has now been added to Gift receipt.
Bug fixing
20220622-1155-1-3750
Physical Inventory Documents/ Consumption Docs
Fixed the issue regarding the quantity sign (+ or -) at Consumption Docs upon running the 'Physical Inventory Documents' job.
20220707-1155-1-4166
Group of companies/ FItemCDimRem function
Fixed the issue which occurred upon using the FItemCDimRem function as SQL command at a Group of Companies Schema/ Model.
20220713-1155-1-4302
Current Stock Balances/ Variation analysis
Fixed the issue related to field alignment at 'Current Stock Balances' report [MAT_CURREMAIN], once the 'Variation analysis' filter was selected.
20220714-1155-1-4347
Collection Docs/ To be approved
A Cash Doc is no longer created/saved in case the initial Doc is in 'To be approved' status. It will be saved/created upon approval.
20220719-1155-1-4400
Repeat values with Tab
Fixed the issue regarding the use of 'Repeat values with Tab' parameter at Series 6.
20220719-1155-1-4412
Companies/ Copy Items
Fixed the issue which occurred upon copying an Item to a child company, and then it was deleted.
20220721-1155-1-4460
Web accounts/ B2B Service
Fixed the Selector record not found (CUSBRANCH=0) issue. It occurred when creating a new web account having B2B set as web service and no Customer branch has been selected.
20220722-1155-1-4500
Purchase Docs/ Intrastat statistical value
Fixed the issue which occurred upon saving the Intrastat statistical value at a Purchase Doc.
20220726-1155-1-4534
Fast Report/ Saving options
Fixed the issue regarding the display of the reports' available saving options when running in Fast report.
20220726-1155-1-4546
Single click to open a menu option
Fixed the issue regarding the display of menu subfolders. It occurred once the menu was hidden and the 'Single click to open a menu option' parameter was activated.
20220726-1155-1-4554
Other transactions/ Costing folders
Fixed an issue where linking a document to a costing folder was allowed, even though the specific doc Series was not set in costing folder Type setup.
20220729-1155-1-4622
Group of Companies Schema/ New contacts
Fixed the issue which occurred upon creating new contacts at a Group of Companies Schema/ Model, once the 'Transfer data of Parent company to all' parameter was activated.
20220729-1155-1-4637
Leaves/ Batch modification of status
The 'Batch modification of status' related Job is now available at Leaves(SOPRSNLEAVE). The available options are the following:
- To be activated.
- In progress.
- Completed
- Cancelled
20220801-1155-1-4643
Doc lines/ SN
Fixed the issue which related to SN consisting of many characters on doc lines. It occurred under certain circumstances.
20220802-1155-1-4664
Grouped Browsers/ Double click
Fixed the issue related to grouped Browsers/Lists (double grouping), when double clicking was applied to a specific field in the Browser.
20220802-1155-1-4674
Employee's Payroll financial data
Fixed the issue which occurred at Employees Browser when Employee's Payroll financial data was multi-displayed (through right click).
20220803-1155-1-4695
Keyboard shortcuts/ Customer Branch
Fixed the issue which occurred upon using a search button (through Keyboard shortcuts), once applied to the Customer Branch field.
20220803-1155-1-4702
Retail Pro/ Bonus Card
Fixed the issue which occurred at Retail Pro regarding the Customer's Bonus Card, once the Customer was located using his phone no.
20220804-1155-1-4717
SMS/ Username
Fixed the '1.306985ΧΧΧΧΧΧ, error: Invalid auth credentials.' issue. It occurred upon sending an SMS, in case the user had a blank character in the username.
20220805-1155-1-4729
Conversion/ Maintain delivery data
The 'Country of delivery' set at the initial document can now be maintained by activating the 'Maintain delivery data' parameter, even if the respective field is empty. If the parameter is not activated, then the new doc will have the Customer's country as 'Country of delivery'.
20220808-1155-1-4745
Series of Exceeding Working Hours
The 'Series of Exceeding Working Hours' field (Employees Parameters) is now displayed as well at the Employees Calendar.
20220811-1155-1-4763
Crystal reports/ New model report
Fixed the 'Access violation at address 0040E0A1 in module 'S1Crystal.exe'. Read of address 00000004.' issue. It occurred upon selecting a New model report (Crystal Report) and accepting the 'Automatic use of Crystal reports default filters'.
20220811-1155-1-4765
Customer Statements/ Withholdings
At Customers Statements report [CUST_STM], the 'Withholdings' column is now properly updated once the 'Withholdings' flag is selected and
the Expense Type of charge is set to Deduction.
20220812-1155-1-4766
Production Docs/ Raw material values
The Raw material values at Production Docs are now properly updated after running the costing process.
20220817-1155-1-4776
Re-issue by canceling with reversal/ Collection Doc
Fixed the issue which occurred upon using the 'Re-issue by canceling with reversal' job, having 'Prohibition' option set at Check TRN. The Collection Doc is now properly saved.
20220822-1155-1-4796
Budgeting/ Update initial data
The 'Update initial data' (Budgeting) Related Job is now properly working.
20220825-1155-1-4824
Saved templates/ Check VAT
Fixed an issue with a saved template, in which when selecting it, the Check VAT warning messages was displayed.
20220831-1155-1-4879
Recording of events/ Delete period data
At 'Recording of events' (SOAUDITACC) when you select simple recording to delete employee data, a record with the total number of employees is now created.
20220831-1155-1-4881
Sales Doc/ Sorting
At Sales Docs, when searching at the selector the sorting is now properly working.
20210406-1155-2-1717
Stock Docs Accounting links/ New resolvers
The following resolvers have now been added to Stock Docs Accounting links, at 'Debit' & 'Credit' columns:
- CSTFMAT14FTR14
- CSTFMAT14FTR17.
20220701-1155-2-4026
Retail Designer/ Payment methods
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to Payment Display (Miscellaneous) tab.
20220705-1155-2-4091
FIteAvailableDays/ sql command
The FIteAvailableDays function [ITEM.MTRL,LoginDate] can now be used as sql command.
20220712-1155-2-4248
Production Orders and Documents/ MTREXTRA fields
At Production Orders and Production Docs, the user can now add fields from Item's Extra Data: Materials (MTREXTRA), in Raw/ Auxiliary Materials, Co-Products and By-Products.
20220713-1155-2-4284
Maintain delivery data/ Carrier & Shipped from
Once the 'Maintain delivery data' parameter is selected, then the 'Carrier' and 'Shipped from' fields of the initial doc are maintained, even if they are not filled in. Otherwise, the fields are filled in with the Customer's values/ options.
20220714-1155-2-4330
Production/ Multiple selection of SN
Multiple selection of SN is now available to Production Docs and Production Orders.
20220715-1155-1-4363
Purchase Docs/ Last purchase price
The Purchase Doc's discounts will be of zero value, if:
- the 'Value incl. discounts and expenses' Stock Management Parameter is selected and
- the 'Uses Price' field (Doc Type) is set to 'Last purchase price'.
20220808-1155-2-4746
Stock Docs/ CODE1 & CODE 2 fields
'CODE1' & 'CODE2' Lot fields are now available at Stock Doc lines.
20220829-1155-2-4850
Retail Pro/ Gift receipt
At Retail Pro, the Item's code has now been added to Gift receipt.
Bug fixing
20220622-1155-1-3750
Physical Inventory Documents/ Consumption Docs
Fixed the issue regarding the quantity sign (+ or -) at Consumption Docs upon running the 'Physical Inventory Documents' job.
20220707-1155-1-4166
Group of companies/ FItemCDimRem function
Fixed the issue which occurred upon using the FItemCDimRem function as SQL command at a Group of Companies Schema/ Model.
20220713-1155-1-4302
Current Stock Balances/ Variation analysis
Fixed the issue related to field alignment at 'Current Stock Balances' report [MAT_CURREMAIN], once the 'Variation analysis' filter was selected.
20220714-1155-1-4347
Collection Docs/ To be approved
A Cash Doc is no longer created/saved in case the initial Doc is in 'To be approved' status. It will be saved/created upon approval.
20220719-1155-1-4400
Repeat values with Tab
Fixed the issue regarding the use of 'Repeat values with Tab' parameter at Series 6.
20220719-1155-1-4412
Companies/ Copy Items
Fixed the issue which occurred upon copying an Item to a child company, and then it was deleted.
20220721-1155-1-4460
Web accounts/ B2B Service
Fixed the Selector record not found (CUSBRANCH=0) issue. It occurred when creating a new web account having B2B set as web service and no Customer branch has been selected.
20220722-1155-1-4500
Purchase Docs/ Intrastat statistical value
Fixed the issue which occurred upon saving the Intrastat statistical value at a Purchase Doc.
20220726-1155-1-4534
Fast Report/ Saving options
Fixed the issue regarding the display of the reports' available saving options when running in Fast report.
20220726-1155-1-4546
Single click to open a menu option
Fixed the issue regarding the display of menu subfolders. It occurred once the menu was hidden and the 'Single click to open a menu option' parameter was activated.
20220726-1155-1-4554
Other transactions/ Costing folders
Fixed an issue where linking a document to a costing folder was allowed, even though the specific doc Series was not set in costing folder Type setup.
20220729-1155-1-4622
Group of Companies Schema/ New contacts
Fixed the issue which occurred upon creating new contacts at a Group of Companies Schema/ Model, once the 'Transfer data of Parent company to all' parameter was activated.
20220729-1155-1-4637
Leaves/ Batch modification of status
The 'Batch modification of status' related Job is now available at Leaves(SOPRSNLEAVE). The available options are the following:
- To be activated.
- In progress.
- Completed
- Cancelled
20220801-1155-1-4643
Doc lines/ SN
Fixed the issue which related to SN consisting of many characters on doc lines. It occurred under certain circumstances.
20220802-1155-1-4664
Grouped Browsers/ Double click
Fixed the issue related to grouped Browsers/Lists (double grouping), when double clicking was applied to a specific field in the Browser.
20220802-1155-1-4674
Employee's Payroll financial data
Fixed the issue which occurred at Employees Browser when Employee's Payroll financial data was multi-displayed (through right click).
20220803-1155-1-4695
Keyboard shortcuts/ Customer Branch
Fixed the issue which occurred upon using a search button (through Keyboard shortcuts), once applied to the Customer Branch field.
20220803-1155-1-4702
Retail Pro/ Bonus Card
Fixed the issue which occurred at Retail Pro regarding the Customer's Bonus Card, once the Customer was located using his phone no.
20220804-1155-1-4717
SMS/ Username
Fixed the '1.306985ΧΧΧΧΧΧ, error: Invalid auth credentials.' issue. It occurred upon sending an SMS, in case the user had a blank character in the username.
20220805-1155-1-4729
Conversion/ Maintain delivery data
The 'Country of delivery' set at the initial document can now be maintained by activating the 'Maintain delivery data' parameter, even if the respective field is empty. If the parameter is not activated, then the new doc will have the Customer's country as 'Country of delivery'.
20220808-1155-1-4745
Series of Exceeding Working Hours
The 'Series of Exceeding Working Hours' field (Employees Parameters) is now displayed as well at the Employees Calendar.
20220811-1155-1-4763
Crystal reports/ New model report
Fixed the 'Access violation at address 0040E0A1 in module 'S1Crystal.exe'. Read of address 00000004.' issue. It occurred upon selecting a New model report (Crystal Report) and accepting the 'Automatic use of Crystal reports default filters'.
20220811-1155-1-4765
Customer Statements/ Withholdings
At Customers Statements report [CUST_STM], the 'Withholdings' column is now properly updated once the 'Withholdings' flag is selected and
the Expense Type of charge is set to Deduction.
20220812-1155-1-4766
Production Docs/ Raw material values
The Raw material values at Production Docs are now properly updated after running the costing process.
20220817-1155-1-4776
Re-issue by canceling with reversal/ Collection Doc
Fixed the issue which occurred upon using the 'Re-issue by canceling with reversal' job, having 'Prohibition' option set at Check TRN. The Collection Doc is now properly saved.
20220822-1155-1-4796
Budgeting/ Update initial data
The 'Update initial data' (Budgeting) Related Job is now properly working.
20220825-1155-1-4824
Saved templates/ Check VAT
Fixed an issue with a saved template, in which when selecting it, the Check VAT warning messages was displayed.
20220831-1155-1-4879
Recording of events/ Delete period data
At 'Recording of events' (SOAUDITACC) when you select simple recording to delete employee data, a record with the total number of employees is now created.
20220831-1155-1-4881
Sales Doc/ Sorting
At Sales Docs, when searching at the selector the sorting is now properly working.
