Version 6.00.622.11526

Features added / modified

20221123-1155-2-6791
GUARANTY table / Fields size
In GUARANTY table (Guarantees):
Address' field has been increased to accept 100 characters.
'Name' field has been increased to accept 128 characters &
Name2 has been increased to accept 128 characters

20221214-1155-2-7298
Company Branches / email
The email is now avaialble at Company Branches.

20221230-1155-2-7624
Replace Existing File
In User Parameters 'Replace Existing File' option has now been added including the following values:
- No
- Yes (automatic)
- With question (Yes)
It applies to Related docs already saved/stored in the database.

20230104-1155-2-65
Database Εxplorer/ F5
Running commands is now available by clicking F5 in Database Explorer.

20230104-1155-2-71
Stock Management Parameters / New flag
In Stock Management Parameters, the 'Suggested W/h in intra-company transaction' flag is now available.

20230105-1155-2-98
Inactive Pricing Policies
If a Pricing Policy is set to inactive then it is no longer applied.

20230109-1155-2-125
*.jpeg image files
Uploading an image in *.jpeg format is now properly supported.

20230119-1155-3-394
Scales / OPOS Driver
In CommonArea > Scales, S1DIGIDS.dll file is now available for Scale with OPOS Driver.

Bug fixing

20220204-1155-1-657
Check dates overlap
In Employees Parameters the'Check dates overlap (HR)' parameter has now been added with values:
- No check
- Warning
- Prohibition
Default value: Prohibition.
Cancelled leaves are excluded.

20221205-1155-1-7083
Stock items / Increment per Variation
Stock items price (Retail / Wholesale) is now properly saved upon applying 'Increment per Variation'.

20221213-1155-1-7257
Working hours / Fields description
In Working hours, Days panel, the following are now properly displayed:
-Days off,
- Non-working days,
- Remote working days.

20221216-1155-1-7349
myWorkplace / Check out
Check out process can now be completed when it is performed after scheduled check out.

20221219-1155-1-7396
Group of Companies Schema / New Project
Fixed the issue 'String or binary data would be truncated' which occurred under certain circumstances upon creating/updating a New Project at a Group of Companies Schema /Model.

20221230-1155-1-7627
H.R & Payroll / Goals Detailed Description
In H.R & Payroll --> H.R --> Goals 'Detailed 'Description'(NAME1) column has now been added.

20230109-1155-1-113
Doc Conversion / Lines Analysis
Docs conversion is now properly working when 'Lines Analysis' has been set in the Docs Browser.

20230111-1155-1-176
Browser Fast report/ Dark Colour Scheme
In Browsers/ List, data are now properly displayed (Export settings: PDF) when using Fast Report.

20230117-1155-1-301
Conversion / Credit card value
Upon Retail document conversion having credit card as payment method, values are now properly updated.

20230117-1155-1-336
G/L Accounts - Multilingual Management
Translations are now available in G/L Accounts description.

20230117-1155-7-309
2008 UI / Users Password
In 2008 UI, users authentication data are now properly displayed.

20230118-1155-1-360
Employees / Dates format
Fixed the issue which occurred in Employees, after setting Dates format 'Tue 23/09/2003' (System settings).

Version 6.00.622.11525

Features added / modified

20221111-1155-2-6534
C.R.M. Parameters / Employees' Optional & Mandatory fields
In Parameters menu --> C.R.M. --> Employees - Contacts --> Employees Parameters, 'Payroll elements' are now displayed in 'Optional fields' & 'Mandatory fields' .

20221118-1155-2-6700
Retail Pro / Outstanding Orders
In S1 Retail Designer, 'Outstanding Sales Orders' option is now available.

20221122-1155-2-6768
Seminars / New Training provider
When a new Training provider is cerated (Seminars), by clicking the respective hyperlink, the Category field is automatically filled in with the Training provider value.

20221129-1155-2-6960
Job Calendar
In Job Calendar 'Copy' & 'Paste' action is now available, as well as, the repeat action with ocurrence.

20221201-1155-2-7029
Projects in Purchase Documents
The Project Timeline is now updated when it is included in document lines.

20221206-1155-2-7118
Payroll function
The 'TIMH_STOIXEIOU' function has been extended to return the value -1 when the employee's payroll element on a specific calculation date has no value. It applies to the Calculation Sheet.

20221206-1155-2-7126
Unpaid Documents / VAT
VAT value field has now been added to Unpaid Documents

20221208-1155-2-7167
Working hours / Copy to other companies
'Copy to other companies' option has been added in 'Working hours' (right click). The user can copy the working hours to companies of his choice. If 'Modifications' flag is activated, it is replaced in case the working hours already exist.

20221208-1155-2-7170
S1 Retail Designer / Soft1 search
At S1 Retail Designer, 'Soft1 search' has now been added to Customer & Stock Items Browsers/Lists.

20221216-1155-2-7347
Remote working / Employee transactions
In case of saving a fixed-hour employee's transactions, if there is no work action- in case there is one, the place of work is taken into account- and the day of the transaction is set in remote working days, then a prohibition message is displayed.

20221220-1155-2-7419
Project Transactions (lines) / New fields
The following fields have been added to Project Transactions (lines):
* Type,
* Qty,
* UoM.

20221222-1155-2-7525
Order Planning
In Orders Planning job, when the Scoring field is null, a suggestion based on FIFO dates will be made.

20221227-1155-2-7560
Automatic creation of Fiscal Year / Transfer of Doc. Series numbering
'Transfer of Doc. Series numbering' has now added in 'Automatic creation of Fiscal Year' job.

20230102-1155-2-12
Production Orders Type / New field
At Prod. Orders Types a the 'Modify in a diffrerent fiscal year' flag is now available.

Bug fixing

20200331-1155-3-1235
Analytical General ledger / Query timeout
Fixed the issue which occurred in 'Analytical General ledger(ACC_ANL_KATH), when 'Yes, only balance brought forward' was selected in 'Accounts w/o trans. in Specified Dates'.

20221017-1155-1-5922
Create new contract
Upon creating a new contract from a doc that has already created one, the following message is dipslayed: 'The documents: XXXXX are under contract'.

20221121-1155-1-6736
Production Costing / Main & Co-products
Fixed the issue which occurred upon running Production Costing (PRDNCOST), when Main & Co-products where the same item with different lot.

20221129-1155-1-6955
Customer Browsers / Response time
Custom Browsers response time has been improved, upon drawing data from VMTRSTAT table.

20221129-1155-1-6978
Fixed Asset Document - VAT value line
When 'Fixed Asset one to one with entity' parameter was activated, VAT value could not be changed in Fixed Asset document lines.

20221205-1155-1-7094
Create SEPA file / Different files per date
In 'Create SEPA file', the 'Different files per date' has been added in order to create different files per date, so that in each file there is only one time the Company's data (debtor).

20221207-1155-1-7140
CRM / Dynamic lists
The Dynamic lists are now properly saved in CRM.

20221207-1155-1-7148
Sales documents / Doc. Code length
At Client / Server environment, Doc. Code length is now properly updated.

20221208-1155-1-7190
columns / Purchase History
At a Group of Companies Schema/Model, the data included in 'W/h' & 'Branch' columns are now properly displayed (Purchase History).

20221208-1155-1-7191
Purchase History
At a Group of Companies Schema/Model, 'W/h' & 'Branch' were not properly displayed in Purchase History

20221212-1155-3-7231
Intrastat & VIES
In 'Instrastat - Exports Report (SINTRASTAT_REP)' & 'Create Intrastat file (Exports)(CrtSIntrastat)' the Trad. party VAT is now filled in when this was inserted in Triangular Transactions.

20221213-1155-1-7270
Employee Loan card
The Employee Loans is now properly displayed in Loan cards(EMPL_LOAN_DATA).

20221215-1155-1-7322
Job Calendar / Copy & Paste
In Job Calendar upon Copy & Paste of more than one days in a row, a separate action has been created for each of the day.

20221216-1155-1-7353
Retail doc / Collection
When converting a Retail doc including the payment, the collection doc is now properly created.

20221216-1155-1-7365
Employees / Payroll period
Employee profile card is now properly working when 'Christmas compensation' (14) or any other but Normal option has been selected in Payroll period.

20221220-1155-1-7443
Costing Folder Closing
Fixed the issue which occurred upon closing a Costing Folder.

20221221-1155-1-7483
Physical Inventory Docs / Search by
Fixed the issue which occurred in Physical Inventory Documents upon searching stock items using Search by option.

20221222-1155-1-7516
Purchase Credit Notes Calculation
Fixed the issue ' SoftOne Range Error (Name: '' FieldNo: 17815108)'. It occurred on 'Discout credit notes Calculation' (right click on Purchase Documents) provided that 'Price per UoM' (Application Fields) & 'Scaling in value' (Scaling field) have been set in Purchase Credit Notes Rules.

20221227-1155-1-7563
Costing Folders
A forbidden message is now displayed in Costing Folders in case Cost category has not been filled in Expenses Documents.

20221227-1155-1-7570
Service Folders / Project
The Project is now properly transferred to Service Folders upon using the 'Send to Customer' ralated job.

20221227-1155-1-7572
Service Trial Balance
The export value is now properly displayed at Service Trial Balance (SRV_BAL) report.

20221230-1155-1-7612
Export GL transactions (GData.xml)
Fixed the issue: 'SoftOne Range Error (Name: 'ACNEDIT').' It occurred upon running 'Export GL transactions (GData.xml)(EXPORTBATCHUNIGL) job, in case more than one acctg entry was updated.

20230102-1155-1-20
Associated Item / Delete
In case an item has been filled in 'Replaced by' & 'Associated Item' fields the following message is displayed upon deletion: 'Cannot be deleted. Reference to Stock Items file at 'Replaced by' or 'Associated Item'.

20230104-1155-1-49
Retail Sales docs / Conversion
Upon converting Retail Sales documents using 'Cash' in Payment Terms, the Collection doc is now proeprly saved.

Version 6.00.622.11524

Features added / modified

20220705-1155-2-4087
Web accounts / Employees
During the web account activation/deactivation process, a message is displayed to indicate the selected employees for whom the task has been completed.

20220928-1155-2-5498
Assigned Invoices Payment / Suggest amount and pay-off date
In Assigned Invoices Payment (DocsPayment) job, the 'Suggest amount and pay-off date' is now available in Job field.

20221102-1155-2-6327
Working hours / New field
The field 'Split shift' has now been added to Working hours.
The field's value should be set to 'Yes' provided that the Hours table describes split working hours (2 different working hours on the same working day).

20221108-1155-2-6435
Update Employee Leave / Hourly leave
Upon running 'Update Employee Leave'( TRANSLEAVES) job the hours are transferred to Hourly leave tab.

20221109-1155-2-6471
HR Printout Forms / Seminar Cycle
In HR Printout Forms, the Seminar Cycle (SEMCYCLE) field is now available.

20221125-1155-2-6869
Contract transactions
Contract transactions are now available from doc header & lines.

20221129-1155-2-6973
Barcode / Code format
The 'Code format'(ITEPPRMS.SRSPFORM) (Stock Mgmt parameters>Barcode>Variation Barcodes) field has now been increased to accept 40 characters.

20221129-1155-2-6975
Service Folder / Project Timeline
The Service Folder is displayed in the Project Timeline, without the Spare Parts, Services or Actions being filled in.

20221201-1155-2-7027
Sales Other Parameters / New option
In Sales Other parameters, the 'Prohibition of negative & greater than transaction' (Retail Sales parameters>Check payable) is now available.

20221202-1155-2-7061
Accounting / Code - Alternative Code
The 'Code' and 'Alternative code' fields have now been increased to accept 30 characters.

20221206-1155-2-7129
Working Time Setup - Flexible/Modified per Day - Cancelled Actions
At 'Working Time Setup - Flexible/Modified per Day'(WTODAILY), the Actions marked 'Cancelled' are now properly displayed.

Bug fixing

20220728-1155-1-4608
Recalculate values and discount for the document / VAT
Under certain circumstances, when changing line in a document and while the user selected 'No' in the 'Recalculate values and discount for the document?', the VAT changed on doc lines.

20221111-1155-1-6552
Employee browser design /Absence
The Description column is now available upon Employee browser design (tab Absence>Type of Absence).

20221111-1155-1-6553
Employee browser design / Sickness
The Description column is now available upon Employee browser design (tab Sickness>Type of sickness).

20221122-1155-1-6777
Accounting based on Commercial / Cancel Update of Accounting Entries
Fixed the issue 'AcnUpdCancel1: Ole Error: 80004005. Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression'. It occurred upon running the 'Cancel Update of Accounting Entries'(TempCancelGL) (Accounting based on Commercial) job.

20221123-1155-1-6795
Soft1 Portal / VAT job
On Windows 11 using /usewebview2 it was not possible to 'run' the automated 'VAT job' from Soft1 Portal.

20221123-1155-1-6802
Printout forms / Type
The Form type is now properly displayed in Printout forms Browser/List

20221124-1155-1-6821
Actions / Next step
In an existing Action, running the 'Next step' related job, suggests the initial Action's date is suggested as Start and End date.

20221124-1155-1-6830
Other transactions docs / Pay-off
Pay-off is now properly displayed in Other transactions docs (Customers /Debtors) through Related jobs.

20221124-1155-1-6831
Select SN / No check
Fixed theh issue 'access violation in findoc.bpl ' in Azure installations. It occurred upon selecting an Item monitored in SN (No check).

20221124-1155-1-6854
New Employee / Copy from buffer
Creating a new Employee entry usin Copy from buffer is now properly working.

20221124-1155-1-6856
Physical Inventory Documents / Technical code
The Technical code is now properly displayed at Physical inventory documents.

20221125-1155-1-6870
Doc Conversion /Triangular Transactions
Upon Doc Conversion, the trading party data (Triangular Transactions> Order from - Shipped to) are now transferred to the converted document

20221125-1155-1-6883
Speaker/Presenter hyperlink
The 'Speaker/Presenter' hyperlink is now properly working (HR & Payroll>Skills - Qualifications >Seminar Cycles).

20221125-1155-1-6915
Payroll period / Results
Fixed the issue regarding the correct payroll period display in Results.

20221128-1155-3-6933
Sales Docs / Composition/Decomposition
Fixed the issue 'Posting new entry not allowed. The SN code already exists. It occurred when creating saving a Sales document with automatic composition/decomposition of items monitored in Serial number.

20221201-1155-1-7038
Transfer leave from HR
The 'Transfer leave from HR' task preserves the days entered in the leave request and transfers this information to Payroll in the employee's tab.

20221201-1155-1-7040
Stock ledger design / Template
Fixed the issue 'Access violation at address 500600B6 in module 'rtl270.bpl'. Read of address FFFFFFC6'. It occurred upon Stock ledger design usin a saved Template.

20221201-1155-1-7054
Custom Administration / Add to Menu
Fixed the issue 'Access violation' wich occurred upon selecting 'Add to Menu'.

20221202-1155-1-7071
Sales Docs / Multiple SN selection
Under certain cisrcumstances, not all rows of the Serial number grid were updated upon multiple selection in a document.

20221207-1155-1-7155
Add URL / Embedded browser
When adding URL with Embedded browser the file could not be loaded. An update of the Add-ons is required.