Features added / modified
20220623-1155-2-3778Purchase Documents Types / Rounding
In Purchase Documents Types in 'Commercial data' tab, rounding for Sales Price Calculation has now been added.
20221129-1155-2-6963
Salesperson Performance Report
In CRM Sales Reports 'Salesperson Performance Report'(DSBSALESMANPERFORM) has now been added, displaying Orders, Collections, Purchases & Sales per Salesperson.
20221206-1155-1-7124
Fixed Assets Documents / Cost Centers
In Fixed Assets Parameters 'Cost Centers-Comm.Mgmt.' flag has now been added to display Cost Centers in Fixed Assets Documents Lines.
20221213-1155-2-7246
Send email to a Customer who does not consent
Upon sending email to a Customer who does not consent, a relative message appears and the email is not sent.
20221220-1155-2-7413
Sales Credit Notes Rules - Series
In Sales Credit Notes Rules(CRDRULE.13) the following Series have been added:
*Items
*Services
*Debits/Credits
20230104-1155-2-64
Database Explorer / Copy cells
Copy cells in Database Εxplorer is now applied.
20230111-1155-2-191
Customer Other Transactions / New fields
In Customer Other Transactions Browser/List the following have been added:
* Cash (+/-)
* Cards (+/-)
* Cheques (+/-)
20230112-1155-2-194
Docs Open-item / New column
'Comments' column has now been added when searching Documents in Open-item.
20230118-1155-2-377
Documents Browser/List - Reversal (Romanian installations)
'Reversal' option is now available when right-clicking in Documents browser (Romanian installations)
20230118-1155-2-379
List of Expenses
In Company Processes -> Actions Management -> List of Expenses, at a new or an existing entry, when selecting e.g. Suppliers, and having clicked on hyperlinks 'Name' or 'Document', a new card opens including the relative tables.
20230123-1155-2-476
S1 Retail Pro & Check Day Change
In S1 Retail Designer >Miscellaneous tab> 'Check Day Change' option has now been added. By clicking 'Prohibition' a restart message is displayed.
20230124-1155-2-512
Soft1 Retail Designer / Payment method
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to the Payment Display (Miscellaneous -> Payment Display).
20230126-1155-2-560
Group of companies Schema - Customer with Salesperson
In Group of Companies Schema/Model, upon filling in a Salesperson in Customer, it is also filled in at Data per company.
20230126-1155-2-573
Stock Items - Extra variations
By clicking 'Load variations' in Extra variations, their Analysis is automatically being filled in based on the Group.
20230127-1155-2-590
Copy Company - SOAUDITPRN table
Upon running the 'Copy Company'(CopyCompany) job, the SOAUDITPRN 'Printouts Log' table is no longer copied.
20230127-1155-2-607
Human Resources Planning Browser /New filter-column
In 'Human Resources Planning' Broswer/List (H.R & Payroll -> H.R. -> Setup -> Job Positions), 'Active' is now available as a filter and column.
20230127-1155-2-611
Collections/Payments Documents - Modify in a different fiscal year
In Collections/Payments Doc Types, 'Modify in a different fiscal year' option has now been added.
20230130-1155-2-649
Objects Log File - Gift Vouchers
Gift Vouchers were added to Objects Log File.
20230131-1155-2-683
Customers Summary Statement / New filter
In Customers 'Summary Statement'(TRD_STM) report, 'Group' filter has now been added.
20230131-1155-2-693
SOHRANNOUNCE / Rename
The object SOHRANNOUNCE has been renamed to 'News - Announcements'.
20230201-1155-2-739
VAT category / Romanian Installations
VAT category'(LMTL38VAT2) field has now been added In VAT table and accounting links (Romanian installations).
Bug fixing
20210415-1155-1-1945
Re-issue by cancelling with reversal
When 'Automatic filing' was set in Retail document, 'Re-issue by cancelling with reversal' is now properly working.
20221228-1155-1-7594
Physical Inventory - Later Day Movements
Stock Items Balance is now properly updated upon creating Physical Inventory Documents, after clicking 'No' in 'Later Day Movements' flag.
20221230-1155-1-7623
SOFILESIZE update
SOFILESIZE field was not properly updated in XDOC card upon saving file in database.
20230117-1155-1-334
Retail Docs Conversion / Quotation
In Retail Sales, Document Conversion is now properly performed when the Doc Type behavior is set to Quotation.
20230118-1155-1-344
V.A.T Statement category (Romanian installations)
The proper V.A.T category is now properly filled in expenses Lines (Romanian installations).
20230118-1155-1-375
Documents - Remove pending line
Fixed the issue 'Attention! The number of serial numbers of itemxxxx is different than line qty. Difference: XXX.' which occurred upon using 'Remove pending line' in Document having SN Type 'Indifferent'.
20230119-1155-1-392
Group of Companies Schema / Stock Items Pricing category
In Group of Companies Schema/Model, Stock Items Pricing category is now properly updated at Data per Company.
20230119-1155-1-409
Group of Companies Schema / Customers Statements
In Group of Companies Schema/Model, in Customers Statements Report, 'Commercial Transactions Αnalysis' is now properly performed in Documents besides the login Company.
20230119-1155-1-426
Custom Browser / Expand by
When 'Expand by' is set for different modules, the entry is now properly located in custom Browser.
20230124-1155-1-496
Copy Transactions Design
Fixed the issue which occurred upon copying 'Transactions Design' to other companies.
20230130-1155-1-662
Production Docs
Fixed the issue 'UpdateCon: Ole Error: 80040E14. Divide by zero error encountered' which occurred upon running 'Create Production Docs based on Consumption/Production' job (PRDDOCPRDN) in Production.
20230201-1155-1-707
Supplier transactions (G/L)
Supplier transactions (G/L) were not properly displayed using Related Jobs where the same Supplier was added in lines more than once in (Wire transfers).
20230201-1155-1-717
Fixed 'Account Statement' Reports
Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near 'B'' which occurred in 'Account Statement' reports upon activating 'Only subsidiary accounts' flag.
20230203-1155-1-793
Sign in function of unpaid value
Upon using 'CusValueCntOpenDocs' function in Customers Browser, the proper value sign is now properly displayed.
