Features added / modified
20230121-1155-2-480
Group of Companies Schema/Pricing Policies
In Customers/Suppliers parameters, at 'Group of Companies - Pricing Policies' area, the 'Cross-company sharing' flag has now been added, which, when selected, enables the application of common pricing policies to group companies.
Note that the flag must be activated for all Group of Companies Schema it is not recommended to change it.
20230123-1155-2-475
Related Employees/ New columns
At Employees--> Other data --> Related employees, the following columns are now available:
*Gender
* Date of birth
20230124-1155-2-513
List of Working hours/ New columns
At List of Working hours(WRKHOURS), the following columns are now available:
*Remote working days
*Day off
*Non-working
20230125-1155-2-554
Coverage of pending - PACKCODE1 & PACKCODE2
When using 'Coverage of pending' job, on doc lines, the 'PACKCODE1' Box code and 'PACKCODE2' Palette code are now updated.
20230130-1155-2-645
Employees List/Age
At Employees Browser/List the 'Age' column is now available.
20230131-1155-2-686
Goals/Next code
In Goals, using the GETNEXTCODE=1 parameter upon New entry, the Next code is automatically filled in.
20230131-1155-2-687
Goals/Questions
In Goals, Questions field is now mandatory.
20230131-1155-2-688
H.R. Evaluation Models/Weight
In H.R. Evaluation Models, the 'Weight' column is now available.
20230202-1155-2-767
Service Folders / Send to Customer
In Service Folders, the user can now create Documents per Customer using the 'Send to Customer' job.
20230207-1155-2-848
Geographical Zone/Abbreviation
At Geographical Zone selector, Abbreviation field has now been added.
20230213-1155-2-955
Variation Trial Balance / Brand
In Variation Trial Balance(MAT_BALCDIM) report, 'Brand' filter is now available.
20230213-1155-2-962
Doc Types (Wire Transfers)/Modify in a different fiscal year
In Doc Types (Wire Transfers), the 'Modify in a different fiscal year' field is now available.
20230215-1155-1-1056
CRM Parameters/Reminder to next step
In CRM Parameters, the 'Reminder to next step' is now available. If the respective field is selected in an action, it is transferred to the new one.
20230217-1155-2-1167
Other Transaction Document / Comment 2
Upon automatic payoff of an Other Transaction Document, Comment 2 is transferred too.
20230217-1155-2-1179
Summary Trial Balance - Trading party acctg. cat
In 'Summary Trial Balance' Report(TRD_BAL) 'Trading party acctg. cat' column has now available.
20230220-1155-2-1204
Payments Plan (wire transfers)
On the Wire transfers docs created through the 'Payments Plan (wire transfers)'(BfnSupDebPayments) job, the Project, the Business unit and Contract are now transferred from the original documents.
20230224-1155-2-1353
G/L account transactions/New column
At 'G/L account transactions' related job (Tax & Acctg. base) the 'Comment' column is now available.
Bug fixing
20221123-1155-1-6798
Fixed assets / Undepreciated value
Undepreciated value of fixed asset which was fully depreciated and sold in future fiscal year, is now properly displayed.
20221209-1155-1-7197
Stock Statistics / Intra-company transactions
In Stock Statistics(VITESTATS), Branch is now properly displayed in
Intra-company transactions docs.
20221229-1155-1-7597
Consumption Notes - Quantities
When using the 'To production document' job, to create production documents, the quantities based on BOM are now properly calculated taking into consideration the consumptions made previously.
20230120-1155-1-441
Leave days Types/ Action carrier
In Leave days Types--> Approval Data area, if the user selects any other option than 'Employee' in the Action carrier column, the user is now allowed to select Employee.
20230123-1155-1-471
Attach to message
In Documents, upon clicking on 'Attach to message' only the selected values are filled in now, not the previous ones.
20230130-1155-1-663
Cyprus SEPA file
Fixed the issue 'Field 'MULTIFILES' not found' which occurred upon creating SEPA file for Cyprus bank.
20230131-1155-1-692
Employee Goals / New columns
In Employees ->Benefits/Tasks/Goals->Goals tab the following columns are now available:
*Question
*Weight
*Step
20230202-1155-1-745
Cyprus Localization
The correct VAT rate is now proposed in the Sales Order lines, based on the Country Coefficient (Cyprus Localization).
20230202-1155-1-765
Users & Rights/Reports - run (right to print to draft or image printers)
At Users Core operations, the 'Reports - run (right to print to draft or image printers)' is now available.
20230206-1155-1-820
Agreement Price per Color/Size
Upon searching Items in Documents using the Alternative code and Agreement Price per Color/Size, the Agreement Price is now properly filled in.
20230209-1155-1-909
Group of Companies Schema - Inventory Control
In Group of Companies Schema/Model, the 'Inventory Control' is now properly working, upon saving Document.
20230210-1155-1-914
Group of Companies Schema/Physical Inventory Documents (zero quantity)
Fixed the issue 'Ole Error: 80040E14. Invalid column name 'MTRSEASON''. It occurred at a Group of Companies Schema/Model upon running 'Physical Inventory Documents (zero quantity)(MtrZeroNatBalance)' job using Season filter.
20230213-1155-1-953
Series 2008 UI Next & Previous record
In Series 2008 UI when updating a record, 'Next' & 'Previous record' options are now properly working.
20230213-1155-1-966
Doc conversion/Items monitored in SN
Upon Doc conversion, proper check is now performed on items monitored in SN having Yes (Mandatory).
20230213-1155-1-976
Salesperson Performance Report - Filters
In CRM -> Sales -> Reports -> Salesperson Performance Report(DSBSALESMANPERFORM), proper filtering is now performed based on Salespersons' description.
20230214-1155-1-1007
Cancel transaction - ENG Login
'Cancel transaction' job is now properly displayed in Documents browsers, upon selecting ENG to login in Greek & CY installations.
20230214-1155-1-1033
Documents/ Quantity configuration
The Quantity configuration set at Document Types, is now properly working.
20230215-1155-1-1055
Coverage of Pending/ No lot
The Coverage of Pending Type is now properly working if there is no Lot on Coverage doc lines.
20230216-1155-1-1121
Purchase Order Plan/Item variations
Upon running the 'Purchase Order Plan'(DRESTPUR) job, the item variations are now properly analyzed in the generated Documents.
20230216-1155-1-1124
Non-approved Doc / Serial Number
In non-approved Document, SN Item transaction is longer performed.
20230216-1155-1-1135
Service Folders /Projects
Upon sending Service Folders to Customers, Projects are now correctly transferred to the doc lines.
20230220-1155-1-1188
Costing Folders/Expenses Value
The Expenses value is now correctly displayed in the Costing Folder List/Browser, in case an Other Transaction was linked to more than one folder.
20230222-1155-1-1268
Doc lines/Balance per W/h
Fixed issue that occurred in some cases when selecting 'Balance per W/h.' on the Doc lines.
20230223-1155-1-1291
Oracle DB/Create web account
Fixed the issue 'ORA-00923: FROM keyword not found where expected'. It occurred on oracle database when creating or modifying a web account.
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