Tuesday, January 17, 2023

Version 6.00.622.11525

Features added / modified

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' .

Retail Pro / Outstanding Orders
In S1 Retail Designer, 'Outstanding Sales Orders' option is now available.

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.

Job Calendar
In Job Calendar 'Copy' & 'Paste' action is now available, as well as, the repeat action with ocurrence.

Projects in Purchase Documents
The Project Timeline is now updated when it is included in document lines.

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.

Unpaid Documents / VAT
VAT value field has now been added to Unpaid Documents

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.

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

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.

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

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

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.

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

Bug fixing

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'.

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'.

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.

Customer Browsers / Response time
Custom Browsers response time has been improved, upon drawing data from VMTRSTAT table.

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.

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).

CRM / Dynamic lists
The Dynamic lists are now properly saved in CRM.

Sales documents / Doc. Code length
At Client / Server environment, Doc. Code length is now properly updated.

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

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

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.

Employee Loan card
The Employee Loans is now properly displayed in Loan cards(EMPL_LOAN_DATA).

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.

Retail doc / Collection
When converting a Retail doc including the payment, the collection doc is now properly created.

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.

Costing Folder Closing
Fixed the issue which occurred upon closing a Costing Folder.

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

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.

Costing Folders
A forbidden message is now displayed in Costing Folders in case Cost category has not been filled in Expenses Documents.

Service Folders / Project
The Project is now properly transferred to Service Folders upon using the 'Send to Customer' ralated job.

Service Trial Balance
The export value is now properly displayed at Service Trial Balance (SRV_BAL) report.

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.

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'.

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

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