Features added / modified
20220808-1155-2-4742Update Employee Leave / Results
Once the 'Update Employee Leave' job is completed, a message is displayed at Results.
20220811-1155-2-4762
S1 Retail Designer / Close Cash Register
At S1 Retail Designer, the 'Show actual' flag is now available at 'Close Cash Register' button.
20220913-1155-2-5159
Close Cash Register / Users
The 'Users' (CALCUSERS) field has now been increased to accept 256 characters.
20220919-1155-2-5267
Docs / Alternative items
The 'Alternative items' option is now available when right-clicking on lines of:
* Stock Documents(ITEDOC)
* Composition Documents(ITEITEDOC)
* Production Documents(PRDDOC)
* Bill of Materials(SPCPRD)
* Production Orders(PRDODOC)
* Consumption Notes(PRDCONDOC)
20221010-1155-1-5769
Data flow rules / :X.SYS
Data Flow rules' filters are enabled to use ':X.SYS' parameter.
20221014-1155-2-5902
Payroll receipts / email
In cases of payroll receipts sent by e-mail the Results are displayed in the respecting hyperlink (right-clicking > Print Form >email),
20221018-1155-3-5954
Contracts / Transaction
The 'Transaction' field in Contracts' (Additional data/Comments tab) is updated from the document it originated from.
20221019-1155-2-5980
SERIESPAY / 2000 characters
The SERIESPAY field of SERIES table has now been increased to accept 2000 characters.
20221020-1155-2-6039
S1 Retail Designer / Transactions Grid
At S1 Retail Designer, color option has now been added to Transactions Grid.
20221024-1155-2-6079
myWorkplace / Employees List
The 'Employees List' has now been added to myWorkplace parameters (Parameters menu>CRM>Employees-Contacts>Employees parameters).
20221025-1155-2-6118
Create Contracts / Results
At the 'Create Contracts' job (right-click on list), the Results include the created contracts.
20221025-1155-2-6148
S1 Retail Designer / Creditor payment
At S1 Retail Designer Operations, the 'Creditor payment' button has now been added.
20221026-1155-2-6183
Hourly leave / Time, From - Time, To
If leaving blank the fields 'Time, From / Time, To', upon creating a new hourly leave, the following message is displayed: 'Enter data in the following fields: Time, From / Time, To'.
20221026-1155-2-6187
S1 Designer - SQL Query CREATE TABLE
At S1 Designer, the SQL CREATE TABLE can be now displayed at user-defined tables (right-click).
20221026-1155-2-6188
S1 Designer - Export/Import Excel
Import - Export Excel in S1 Designer to user-defined tables with a right click is now available.
20221031-1155-2-6243
Soft1 Messages
Sent messages are now also displayed in Soft1 Messages.
20221102-1155-2-6295
S1 Retail Designer / Auto run
At S1 Retail Designer, 'Auto run' has now been added to Browser Operations.
20221102-1155-2-6310
Customers / Actions
The user can now create an Action through Customer Related Jobs.
20221103-1155-2-6348
Supplier item code / 50 characters
The 'Supplier item code'(MTRSUPCODE) field has now been increase to accept 50 characters.
20221103-1155-2-6356
Other transactions / New related jobs
The following related jobs have now been added to Other transactions Docs:
* Converted into
* Originated from
20221104-1155-2-6375
Employee Browser design / New fields
The Code & Description fields are now available upon Employees Browser/ list design (Employee resources > Resource >Resources - machines).
20221104-1155-2-6379
Printout Forms / New fields
At Printout Forms, the following fields are now available:
*Ship to Branch 2 (MTRDOC.BRANCHSEC)
* W/h (MTRDOC.WHOUSE)
* Ship to Warehouse (MTRDOC.WHOUSESEC).
20221104-1155-2-6381
Alphanumeric fields / Size
All local alphanumeric fields of any type are created with a size of 1024.
20221104-1155-2-6382
S1 Retail Designer / Line details
At S1 Retail Designer, the 'Line details' has now been added.
20221107-1155-2-6395
Budgets Dimensions / New tables
At Budgets Dimensions, the Employees Table 1-5 has now been added.
20221108-1155-1-6430
Prod. Order Folder
At Prod. Order Folder, the Conversion History is now available (Related jobs).
20221110-1155-2-6502
Payments Plan (wire transfers) / Comments
In 'Payments Plan (wire transfers)' (BfnSupDebPayments), in 'Unpaid Documents(Suppliers)' & 'Unpaid Documents(Creditors)' tabs, the Comments included in Bank account grid are now transferred.
20221114-1155-2-6557
Guarantees / Customer Branch
At Sales Docs, the Customer branch is now properly transferred in guarantees.
20221115-1155-2-6600
Other Transactions / Comment
The 'Comment' field value is now transferred when converting other transactions docs.
20221115-1155-2-6627
Contract transactions / Redirection
The user is now redirect to Docs when using 'Contract transactions' related job.
20221116-1155-2-6651
Employees / Mass Update
The following fields are no longer available when right-clicking on Employees list (Mass updates>Employee Data):
* Bank
* Counted on the Payroll
* Accounting category
20221122-1155-7-6770
GLN (Global Location Number) fields
New GLN Global Location Number) fields are now available to:
* Transaction Parties
* Trans. parties branches
* Company
* Company branches
* W/h
Bug fixing
20221010-1155-1-5735
Printout Forms / Automatic creation of file
At Printout Forms, the 'Automatic creation of file' option is now properly working.
20221010-1155-1-5738
Printout Forms / Automatic filing
At Printout Forms, the 'Automatic filing' option is now properly working.
20221010-1155-3-5768
Costing folders
Under certain circumstances, the expenses total cost did not agree with the allocation performed in stock documents when closing a costing file.
20221019-1155-1-5999
Employee Leave Statistics / Reference Date
The 'Employee Leave Statistics'(EMPL_LEAVE_REP) report includes leaves related to the selected Reference Date.
20221025-1155-1-6152
SEPA file
In SEPA file when the amount payable is a number with no decimals e.g. 1000, it is now displayed in 2 decimals 1000,00.
20221026-1155-1-6164
Service Folders / Sets/Kits
The user can now select the same service in Service Folders which include Sets/Kits.
20221031-1155-1-6235
URL image / Attached files
Fixed the issue which occurred when adding a URL image using Chrome version 107.0.5304.88. Add-ons update required.
20221104-1155-1-6380
Budget Data / Salesperson Surname
At Sales Budget Data, when setting the Salesperson in Dimension, the Salesperson's full name (Name/Surname) is now displayed.
20221109-1155-1-6462
Mass/Gross Mass - Transfer to Purchases Doc
The 'Mass' & 'Gross Mass' columns are now properly updated on doc lines, upon transferring a Sales Doc to Purchases one.
20221109-1155-2-6455
Translating custom fields
Translating custom field (CCC) to tables via translation id is now available. Values greater than 1000 are suggested for this field.
20221110-1155-1-6489
CusChequeBalanceUDate / Cancel cheques collection
The 'CusChequeBalanceUDate' function displays correct results when cheques collection was cancelled.
20221111-1155-1-6518
ORACLE / Cancel Update of Accounting Entries
Fixed the issue which occurred upon running 'Cancel Update of Accounting Entries'(TempCancelGL) job in Oracle database.
20221111-1155-1-6519
Working hours /Copy from buffer
Fixed the issue 'Posting new entry not allowed'. Upon using copy from buffer for new Working hours, the Code & Description fields are blank for the user to fill in.
20221111-1155-1-6548
Triangular Transactions / Partner's branch
The 'Partner's branch' hyperlink (Delivery-Transfer tab), is now properly working (redirection).
