Version 6.00.622.11522

Bug fixing

20221107-1155-1-6399
Intra-company documents
Fixed the issue 'Item not found' In WMS LITE. Intra-company documents can now be properly created/saved.

Version 6.00.622.11521

Features added / modified

20220201-1155-2-519
Stock Reports / Stock Ledger per W/h
The 'Stock Ledger per W/h'(MAT_BOOK_WH) is now available in Stock Reports.

20220620-1155-2-3668
Update sales prices / Substitute smaller values
At Purchase Doc Types, the 'Substitute smaller values ' flag is now available when selecting 'On Line' & 'On Line (question)' options at 'Update sales prices' field.

20220711-1155-2-4207
Employees/ Cost Centers
If in the employee's profile card a cost center is selected, which is already active (without the To date filled in) in another line, the following message is displayed: 'There is a period of time in which the cost center is active: ...' and the entry is not saved/ created.

20220720-1155-2-4421
Service Folders Design / General Actions
At Service Folders Design >Define Modules, the 'General Actions' option is now available at 'Expand by' field.

20220831-1155-1-4878
Recording of events / Batch Modification of Period Data
Τhe 'Recording of events' job (SOAUDITACC) now display changes that have been made in the 'Batch Modification of Period Data'(MASSPRDVALCHANGE) job.

20220901-1155-1-4909
Wire transfers
The message Attention! The document is cancelled' is displayed when sending & paying a wire transfer to a bank,regarding a cancelled wire transfer document.

20220907-1155-2-5016
Eurobank Cyprus / SEPA (ISO 20022) payroll file
At 'Create SEPA file' job, in Banks, Eurobank Cyprus was added to the bank file with the appropriate notation based on the pain.001.001.09 template.
Also in HR & Payroll > Payroll - Period jobs > Payroll Auxiliary tasks, a new task has been added 'SEPA (ISO 20022) payroll file'.

20220908-1155-2-5055
Print form (Questions incl.)
At 'Print form (Questions incl.)' job, the 'Grouping' field is now available including the following values:
*Per period and employee
*Per employee and period
It mainly differentiates the display in a summary printout. It is required the file uploaded in 'File' field to have the extension .pdf.

20220913-1155-2-5152
Group of Companies Schema / Purchases-Sales History
At a Group of Companies Schema/ Model, the 'Companies' filter is now available for At Items & Services 'Purchases/Sales History' jobs.

20220916-1155-1-5231
Group of Companies Schema / Items VAT
At a Group of Companies Schema/ Model, in case a ompany has a different country & VAT, the proposed VAT rate in the country included in the company's details, should be filled in, in order to propose the respective rate in Data per company.

20220919-1155-2-5279
Printout Forms / New field
At Internal (Fast Report) & Label (Fast Report), the 'Technical code' is now available in the VSETGPR table.

20220922-1155-2-5374
Aging Balances & Unpaid Documents reports / New Series & Types
At Trading Parties 'Aging Balances' & 'Unpaid Documents' reports the 'Customer - Supplier reconciliation' is now available in Doc Series & Types.

20220927-1155-2-5460
Objects Log File / Service tickets
At 'Objects Log File' (TRACEDEF) Service tickets are now available.

20220928-1155-1-5497
Bonus card points / Scaling in doc total value
The Bonus card points are now properly calculated when setting 'Scaling in doc total value' in Scaling field.

20220930-1155-2-5572
Production Documents / History changes'
'History changes' related job is now available in Production Documents.

20221005-1155-2-5651
Production Orders / Default W/h
The default W/h is now availabl at Production Orders Doc Series.

20221006-1155-2-5667
Printout Forms / Company
The Company (COMPANY) field is now available for all Companies in Printout Forms.

20221006-1155-2-5689
Service Folders / Disc. 2(%)
The 'Disc. 2(%)' (DISC2PRC) field in Service Folders Screen Forms is no longer Read-only.

20221007-1155-1-5699
Employees / Check fields
The Optional and Mandatory fields set at C.R.M Parameters >Employees - Contacts > Employees Parameters, are properly working when creating an employee entry which is not included in existing Employees.

20221007-1155-1-5708
Doc Processing - Conversion / W/h
In 'Doc Processing' and 'Conversion' jobs, having set 'No' at 'Set Branch, W/h (based on Series)' flag, the W/h of the initial Doc is filled in both in header and lines of the converted Document.

20221010-1155-2-5766
Sales opportunities / End Date - Closing Date
At 'Sales opportunities' in case the 'Status' is updated from 'Completed' to another value, the fields 'End Date' and 'Closing Date' will have NULL value.

20221011-1155-2-5799
Payments Plan / New filters
At 'Payments Plan' (SupDebPayments) job, the following fielsd are now available:
*Comm. category (suppliers)
*Group (suppliers)

20221011-1155-3-5795
Hyperlink / $WEBPAGE editor
The Hyperlink is now properly displayed in an alphanumeric grid field with $WEBPAGE editor.

20221017-1155-2-5919
New contract / Trading party
The Trading party to be invoiced is now updated in the new contract created from a Doc (Sales Docs >Transfer to)

20221017-1155-2-5920
Create Contracts / Payment Terms
Upon creating a new contract from Docs, (Transfer to > Create Contracts) the Payment Terms are transferred too.

20221017-1155-2-5945
Documents for Administrator approval / New options
At 'Documents for Administrator approval'(ViewProcInst), the following options are now available when right-clicking on entries:
*Run job
*Reject

Bug fixing

20211221-1155-1-6114
Order planning / Previous page
When selecting 'Order planning' job (right click on a List), the 'Previous page' button is now properly displayed.

20220429-1155-1-2605
/noparams
Setting /noparams to the target of the shortcut, params.cfg is now ignored and the .XCOs saved in the application's directory are porperly working.

20220629-1155-1-3933
Accounts Reconciliation Scenarios/ Aggregate Exempted
At Accounts Reconciliation Scenarios, the Aggregate with 'Exempted' value is now properly working/ exempted.

20220729-1155-1-4629
Doc conversion / Duties
'Nominal Value' and 'Nominal VAT' is now properly transferred upon a Doc conversion or Doc processing, in case of Items having Duties.

20220909-1155-1-5078
Organization chart - Graphical display
By default, the Organization chart now displays results in vertical order. Activate 'Graphical display' and click 'Refresh' for graphical display.

20220912-1155-1-5116
Organizational units / Job positions
In Job Positions, 'General Data > Periodic Data' tab, the grid does not allow a new line entry for an existing Organizational Unit that does not have 'Date, To' filled.
In this case, a message is displayed: 'TThere is a period of time in which the same organizational unit is active.'

20220915-1155-1-5229
S1 Retail Designer / New flag
At S1 Retail Designer, at Miscellaneous tab, the 'Clear values on cancellation' flag is now available.

20220921-1155-1-5328
Memory table / Recent entries
For the fields in which a memory table has been set as editor, the number of 'recent' entries/selections (right-click on the arrow) has been reactivated.

20220922-1155-1-5377
Working hours / Duration
The time (duration) is now correctly calculated in case Working hours/schedue, fall/s on a change of day.

20220923-1155-1-5394
Browsers / Time
The 'Time' information is now properly saved when a date field is used as a Browser filter having $DT as editor.

20220927-1155-1-5487
Contracts - Factoring Invoices
Ιnvoices to be discounted (Factoring) are now available for 'Contract transactions' and 'Commercial & Financial Transactions' related jobs.

20220929-1155-1-5556
Update Employee Leave
Provided that there is a link/connection between the Type of leave and the payroll element, upon running the 'Update Employee Leave' job, the Leaves are correctly transferred to the employee card.

20221003-1155-1-5592
Accounting Entry/ Copy from buffer
Fixed the issue: 'ACNHEADER: Dataset not in edit or insert mode.' It occurred when using 'Copy from buffer' at an Accounting entry having Cost Accounting setup.

20221003-1155-1-5601
Soft1 Visual Flow / Custom table
At a Visual Flow Step, fields of a custom table existed in the corresponding Screen Form are now properly displayed.

20221004-1155-1-5618
Companies & Synchronization / Copy mode
No new item was created in a company after an update, having selected in the Item parameters 'Insert -Update' (Copy to other Companies > Copy mode)

20221007-1155-1-5704
Purchase/ Sales History
Fixed the issue which occurred -for Items monitored in Lots- upon selecting 'Purchase/ Sales History' related jobs.

20221010-1155-1-5745
Purchase/ Sales History
The information about Document Type/ Warehouse and Branch is now properly displayed at 'Purchase/ Sales History' related jobs.

20221010-1155-1-5750
Items Journals & Service Journals reports/ Extra fields
At 'Items Journals' (MAT_JRNL) & 'Service Journals' (SRV_JRNL) reports, data included in Trading parties' table extra fields are now properly displayed.

20221011-1155-1-5771
Sales Docs / Type hyperlink
Fixed the issue: 'System error!
Please send the error report to Softone.
Access violation at address 7C236BC2 in module 'FinDoc.bpl'. Read of address 00000000
Error type: EAccessViolation'. It occurred at Sales Docs. The 'Type' hyperlink is now properly working.

20221011-1155-1-5779
Grid lines / ctrl +home , ctrl + end
At Series 6, the 'ctrl+home' , 'ctrl+end' functionality is now available to go to the first and last line in a grid.

20221012-1155-3-5810
Sales credit notes
Fixed the issue: 'ORA-00942 : TABLE OR VIEW DOES NOT EXIST'. It occurred at an Oracle database upon creating/saving Sales credit notes.

20221012-1155-3-5811
Cloded folder / Modify Docs
In case the 'Modify while participating in cloded folder' flag is activated (Purchases Parameters), the Doc can no longer be modified.

20221012-1155-3-5817
Locked Transactions - Trading Parties
table is now agian available at Jobs menu > Commercial management > Trading parties.

20221014-1155-1-5903
Cancel update of Accounting Entries
Fixed the issue: 'cnUpdCancel1: 'The source of line' field does not exist'. It occurred upon running the 'Cancel update of Accounting Entries' job in case both G/L entries and C/A entries were simultaneously updated.

20221017-1155-1-5944
Docs approval (User / Admin)
In case a document was approved either from a Browser/List or through the Related Jobs, the status of the document in Documents for Administrator approval(ViewProcInst) & Documents for User approval(UserProcs) was 'Pending'.

20221017-1155-1-5948
Composition Docs / Lots
Fixed an error that occurred when creating a Composition Doc from a Purchase document, in case an item monitored in lots was filled in and the new lot code included letters & numbers.

20221018-1155-1-5960
Bonus Cards Statement
The 'Bonus Cards Statement'(BONUS_POINT_ANAL) did not display correct results if more than one company was selected in the company filters.

20221018-1155-1-5964
Send bulk SMS messages
Send bulk SMS messages -right click on Customer list- is now properly working.

20221019-1155-1-6005
Payroll Report per Period / Fast Report
At 'Payroll Report per Period'(EMPL_PAY_REP_4) the Fast Report option is now properly working.

20221021-1155-1-6071
S1 Designer / Custom field name
Lowercase characters are now supported when creating a new custom field in S1 Designer.

20221025-1155-1-6155
CustomDialog/ Right click option
Right click is now available on a custom dialog object at S1 Designer.