Version 311.498.10153

Upgrading to the current version requires database synchronization. Make sure you have completed all necessary steps before proceeding.

Features added/modified

20100504-2165-2-22
Check accounts for zero cost of goods sold
The commercial costing job (entries for cost of goods sold) no longer includes check for accounts when the cost of goods sold is zero.

20100322-1155-2-309
Availability of expired special contracts
A new option has been added to the contract setup (parameters) that allows the user to define how the selection of contracts in sales/purchases documents will be done (based on start-end dates or without any control).

20100322-1155-2-311
Customer contract in open-item
Filtering documents with customer contract is now available when matching documents.

20100430-1155-2-477
Description in Special Contract
If the description is blank, the selected customer’s description is proposed. If no customer is selected, the contract code is proposed.

20100519-1155-2-563
Actions in Calendars
The user can now select contact data in calendars.

20100518-2165-2-25
Actions in Contracts
The indirect job [Actions] has been added to Contracts.

20100518-2165-2-26
Transactions in Contracts
The indirect job [Transactions] has been added to Contracts.

20100518-2165-2-25
Market transactions in Contracts
The indirect job [Market transactions] has been added to Contracts.

20090624-1155-2-738
Cheque transactions – Warnings
A warning message appears in case a cheque has transactions on a later date.

20100514-1155-2-552
Delete cheque transaction
A warning message that forbids the deletion of a transaction if there is another cheque transaction on a later date.

20080521-1155-2-823
Preview General Ledger entries
The General Ledger entries has been improved in order to sort documents by insertion date (the feature applies [when totals per day] flag is selected).

20091130-1155-2-1429
Totals per day in accounting entries
The batch update of accounting entries also displays the numbers of documents that are included.

20100504-2165-2-22
Check accounts for zero value of cost of goods sold
The commercial costing job doesn’t check for account existence if the cost of goods sold is zero.

20100226-1155-2-185
Order planning
Two new options have been added that allow for price and discount transfer.

20100226-1155-2-186
Order planning
A new option has been added for calculating the available quantity to be covered.

20100519-1155-2-561
Service document lines
The [Covered] and [Cancelled] fields are now available in service sales documents.

20100518-2165-2-28
Retail document browsers
The [Cash], [Cards]. [Unpaid] and [Advanced payments] fields are now available in retail document browsers.

20080320-1155-2-449
[Matched documents] report
A new filter has been added to enable printing of [Matched] only, [Non-matched] only or both.

20100427-1155-1-447
Duration of cost price calculation
The total duration is displayed when the job is completed.

20100520-1155-2-576
Special contract in Action Next Step
The special contract is now transferred to the next step of an action.

20090127-1155-2-80
Document control report
The salesman has been added to the filters.

Bug fixing
 
20100304-1155-1-223
Resource table in service lines
It is now available.

20100326-1155-1-325
Custom lot views
A bug appeared when designing the view in item lot.

20100427-1155-1-450
[Detail trial balance] report
If the [Accounts w/o transactions] filter was selected, the report displayed all the accounts ignoring the values of the other filters. In addition, a problem has been fixed that appeared when [Approved]=All was set.

20100428-1155-1-456
FIFO open-item job
If a partially matched credit/return invoice was matched again, all open-item entries were deleted.

20100429-1155-1-465
Fixed asset inactivity
If a fixed asset was set to inactivity, the [Current entity quantities] report displayed double values.

20100429-1155-1-466
FIFO open-item
Documents that had been manually matched and afterwards the open-item entries had been deleted were not included in the FIFO matching.

20100504-1155-1-495
Automatic numbering and barcode format
If there was a barcode code format with automatic numbering, only zeros appeared when posting items.

20100514-1155-1-551
Differences between amounts in remittances
A rounding difference appeared between amounts in local currency and in trading partner’s currency in remittances.

20100517-1155-1-555
Resolver [FTR1ASPR1] in fixed asset depreciation documents
The [FTR1ASPR1] resolver has been renamed to [FTR1ASDR1]. Note that, all GL links that used the specific resolver should be modified accordingly.

20100419-1155-1-397
Color-size attributes
If a new color / size was added, it was not available to the items lines in documents in client / server installation. Now it requires just the item to be re-entered in the document line.

20100517-1155-1-553
Error in document copy
Under certain conditions, the copy from buffer feature did not work properly.

20100519-1155-1-564
Print to Excel
The printing of customer transactions (indirect jobs) to Excel displayed the abbreviation and not the description of the series.

20100524-1155-1-595
Import from clipboard
When trying to import data from clipboard, the message "Cannot open file "c:\current_exe\.xxf". The system cannot find the file specified" appeared.

20100526-1155-1-611
People data
The PRSEXT table was not updated when the people entries were modified.

20100527-1155-1-622
Sales force commissions
The calculation of commission and bonuses to sales people has been improved (for both methods).

20100527-1155-1-623
Convert documents with custom views
Under certain conditions, the conversion  of documents with custom default views produced error.

20100528-1155-1-634
Removing attribute management from items
If the attribute management was unchecked, the modification of the item entry was not allowed.

20100601-1155-1-654
Open-item
In remittances the open-item value was calculated always in the transaction currency regardless of the respective flag value (Open-item in TC).

Version 311.497.10133

Upgrading to the current version requires database synchronization. Make sure you have completed all necessary steps before proceeding.

Features added / modified
 
This version includes a major technical improvement that will affect all installations using customization in the Contracts module. Before upgrading read carefully the detailed instructions here.
 
Redesign of default screens
The settings in the default screens of document types and inventory parameters have been reorganized under new tabs and groups.  In the upcoming versions more improvements will be included.
 
20100415-2165-2-18 Draft entries
A new file –company independent – has been created that is used to store data of entities either physical (people) or legal. The records can be linked to actions (calls, emails etc.).
 
20081119-1155-2-1722 Full payment of documents
The comments of the document being paid are transferred into the payment document.
 
20090310-1155-2-354  Modify attribute code in items
It will be allowed only if there are no item transactions or opening balance entries (in color-size) have been posted.
 
20100127-1155-2-85 Depreciation rate per asset entity
When “Depreciated in year” flag is selected, the fixed asset will be fully depreciated regardless of the depreciation ratio and starting date.
 
20100205-1155-2-113 Payment in advance - Order 
A new column has been added when selecting orders in retail documents – the name of the retail customer (searchable also).
 
20100408-1155-1-356 Transforming documents 
The extra fields in MTRLINES are brought forward to the target document.
 
20100412-1155-2-369 Company view 
The revenue total includes services provided.
 
20100415-1155-1-387 Default value in document payment
A new flag has been added to the document types (Payment amount), which defines the default amount of payment document – applies to payment by selecting the indirect job on documents. The available values of the field are: 0 – Payable, 1 – Value of settlement up to document date.
 
20100412-1155-2-364 Duty percentage in invoice lines
The field “Duty percentage” has been added to the invoice lines (Third country purchases). When it is modified, the nominal value and the respective VAT are calculated.
 
20100423-1155-2-420 Link to General Ledger 
The resolver for [RESOURCES] has been added to GL link in sales/purchases documents.
 
20100426-1155-2-444 Currency trial balance 
The currency has been added as filter.
 
Bug fixing 
 
20100409-2165-1-17 Activate reminders
The reminder screen was not automatically activated.
 
20100416-2165-1-20 Pricing policies with gifts
The pricing policies were applied to document lines of type “Gift” as well despite the parameter in the document type.
 
20100211-1155-1-133 CRM 
A database constraint has been added to forbid the deletion of customers with linked actions.
 
20100329-1155-1-328 Agreement prices in attributes
The agreement prices in third attribute were not stored.
 
20100330-1155-1-334 Document payment
The collector of the customer was not proposed in document payment through the indirect job.
 
20100412-1155-1-372 Customer balance aging per salesman
In some cases of special type built-in browsers (e.g. Customer balance aging per salesman) the user rights were not applied.
 
20100423-1155-1-421 Deleting of cancelled documents 
The deletion of cancelled documents was allowed regardless of the respective setting (“Delete transf. in document types).
 
20100423-1155-1-423 Line currency in collection document
When the currency in the header of the document was modified, the line currency was not updated.
 
20100423-1155-1-425 Shortage/requirements orders
Items with general limits only were not included.

Version 311.496.10115

Version 311.496.10115 is avalaible in all languages. Below you will find a list with the major changes included:
 
Features added/modified:

20100204-1155-1-112
Lots in Retail documents
The item lot in the source document (order) is now transferred to the target document (retail receipt)

20100205-1155-2-115
Preserve discounts when transforming documents
The feature is now supported – with a parameter - when transforming purchase documents to sales ones.

20100222-1155-2-157
Packaging in production orders
The feature has been enabled in the production order documents.

20100301-1155-2-197
Quotation lines in contracts
Contracts generated by quotations include only items that have been marked as [Win] in quotation lines.

20100312-1155-2-264
Custom jobs selector
The selector in Import jobs has been replaced. The selector has been redesigned in order to merge the design and run of data import. The new selector will be used in upcoming editions to unify the interface of design and run in Browsers, Views, Line Reports, Template Reports, Alerts etc.

Change V.A.T rates (Greece only)
A new job has been added to change the V.A.T rates according to the new legislation.

20100301-1155-2-199
Modifying of item code
If an item has linked transactions and in the company data the flag “Official Inventory” is enabled, the item code cannot be modified.

20100304-1155-1-222
Reports
A new parameter has been added to report design that allows the user to define the orientation of the report.

20100128-1155-1-88
Folder menu
The Quotation report has been added to the Purchases.

20090930-1155-2-1026
Sales – Purchases statistic reports
In all Sales-Purchases statistic and order statistic reports a new filter has been added. ([Show] = 1.Quantity, 2.Value, 3 Quantity-Value)

20091127-1155-2-1345
Reminders
Reminders that show up in popup window have been added. Reminders can be set either on actions or by alerts on any application object.

20100124-1155-2-68
Check T.R.No
The check is now applied on document series change.

20100224-1155-2-163
VAT change (DEKLAR.TXT – Bulgaria only)
The DEKLAR.TXT file has been changed according to fiscal regulation in Bulgaria.

20100302-2165-2-11
Similar lines behavior
The option “Prohibition” has been added.

20100218-1155-7-147
Item lots
Only users set as “Administrator” and SOUNLOCK=1 can alter the lot management in items with linked transactions.

Bug fixing

20100311-1155-1-262
Error in pivot analysis in browsers (Romanian version only)
Due to a translation error an error message appeared when the pivot table data were expanded.

Display of user rights (Romanian version only)

Due to a translation error, the configuration of user rights was not correctly displayed.

20100303-1155-1-206
Error message in document posting/preview
The message “Invalid column name” appeared when posting or previewing cash documents (payments/remittances)

20100114-1155-1-22
Folder menu changes
The changes in command lines of jobs in folder menu were not saved.

20100223-1155-1-160
Color zones
The feature was disabled.

20100224-1155-1-164
XML Intrastat (Bulgaria only)
Differences due to rounding were corrected in XML INTRASTAT file.

20100224-1155-1-171
Production of items with lots
An error message appeared when posting production documents with item lots that used the expiry date as consumption date.

20100225-1155-1-176
Rounding variation in INTRASTAT value
In cases where there are discounts in document lines, a rounding variation appeared in the INTRASTAT value of the document.

20100301-1155-1-194
Calculation of exchange rates in collections
If the transaction date was changed and no trading partner was selected then the exchange rate of the trading partner remained 0.

20100129-2165-1-5
ΕXCEL processes in task bar
The excel instances remained opened in the task bar after printing document grid data to Excel.

20100303-1155-1-212
 ITELINES: dataset not in edit or insert mode
The message appeared when selecting a date from the calendar control in fields with Date-Time editor.

20100303-1155-1-214
Remittances
The selector of cash accounts in remittance documents did not function properly.

20100304-1155-1-217
Current balance in collections
The current balance of trading partners in cash documents was not updated correctly.

20100304-1155-1-218
Collector in collections
The collector of the trading partner was not proposed in cash documents.

20100304-1155-1-220
Copy from buffer in VAT table
When the feature was used, an error message appeared.

20100309-2165-1-13
Bug in GL update
Under certain circumstances – when the subjected value or the VAT amount has been modified, the GL entry and the document were not consistent.

20100309-1155-1-242
Matched documents report
When the non-matched flag and specific entities were selected, an error message appeared.

20100309-1155-1-245
Transforming documents
When transforming documents of manual series that had been partially transformed, the VAT amount was wrongly updated in the target document.

20100309-1155-1-243
Bug in saving of “Comments” field
If the field was completed and the cursor was moved to a different tab, then the contents of the field were not saved upon posting.

20100311-1155-1-257
Customer reports
The “Project” filter in customer statement report did not function correctly.

20100311-1155-1-259
Print question in documents
If a document was posted from a photo, the question for printing the document did not appear.

Version 311.496.10111

Upgrading to the current version requires synchronization database. Make sure you have completed all necessary steps before you proceed.

New / Modified features

20100211-2165-2-9
Cash documents
New columns were added to the cheque lines of cash documents that enable the direct selection of bank branch and bank account.

20091116-1155-2-1273
New TSMEDE file (Greek legislation only)
The format of TSMEDE file has been redesigned.

20091230-1155-2-1532
Value of services in VIES / INTRASTAT (Greek legislation only)
The value of services lines in sales - purchases documents is now calculated in INTRASTAT / VIES value. In addition, changes were made to the respective reports according to POL 1127.

20100126-1155-2-81
Triangular sales
The retail documents were not included in triangular sales. The behavior has been modified in accordance to the sales documents.

20100218-1155-2-148
Multiple settings of fiscal signature devices per workstation (Greek legislation only)
More than one fiscal signature device can be set per company and workstation.

20100208-1155-1-122
Shortcut key for line details
A new shortcut key has been added to the Keyboard settings that allows for one-touch display of line details in documents.

20091112-2165-2-74
Zero values in pricing policies
A new parameter – “Zero values” - has been added to the pricing policy (agreement) rules. If enabled, then 0 in the specific agreement is considered to be a value. In any other case, it will return no results.

20071001-1155-2-854
VAT status in retail documents
The VAT status in retail documents is proposed according to the VAT status of the company branch and not the one of the customer.

20090918-1155-2-967
Massive reversing of pending in lines
The feature can be used in browsers with line analysis.

20100119-1155-2-43
Check balance with reserved qty when transforming pending orders
Depending on the type setup, the balance check (applied to lines) may take into account the target document.

20100120-1155-2-48
XML file for Intrastat declaration (Cyprus – Bulgaria legislation)
Extra fields have been added to the sales – purchases documents.

20100121-1155-2-59
Retail documents with negative payable value
A new flag has been added to sales setup which can be used to prevent posting of documents with negative value in the [Payable] field.

20100122-1155-2-64
Payroll function
A new function has been added that returns the payroll calculation sheet for a specific employee.
 
Bug fixing


20100114-1155-1-22
Copy from buffer in documents
When using copy from buffer in documents, the warehouse of the central branch was proposed.

20100120-1155-7-44
Sales opportunity in calls
A sales opportunity linked to a call was not available from the call screen.

20100121-1155-1-56
Transforming purchase documents with manual VAT value
The target document retains the VAT value of the source document (only for 1 to 1 transformations). However, if the target document is edited the VAT value will be recalculated.

20100122-1155-1-63
Special transactions
The hyperlink on the partner displayed incorrectly the financial data of the customer instead of the partner.

20100122-1155-1-65
Matched documents report
The partially matched documents did not appear in the report.

20100122-1155-1-67
Rounding differences in INTRASTAT value
Any rounding differences among the total INTRASTAT value and the sum of line values are now allocated to the lines.

20100125-1155-1-72
Modification of INTRASTAT exchange rate
When the INTRASTAT rate was modified, the VIES value was not updated with the results of the new calculation

20100126-1155-1-78
Batch price recalculation
When the batch price modification from purchase documents was selected, the wholesale price of the item did not appear.

20100128-1155-1-90
Customer remittances
When matching documents in remittance lines, an error message appeared.

20100201-1155-1-95
Modify Period data
When the job was selected, incorrect payroll elements were displayed.

20100211-1155-1-134
Employer certificate and Detail D.P.S report
A flag has been added to prevent HTML printing of the reports.

20100210-2165-2-8
Balance cost in monthly statement of correlation code
The calculation of the cost was not correct.

20100209-1155-1-123
Price per color – size in retail
The price analysis pop-up window was not available in retail documents.

20100212-1155-1-140
Serial Number journal
The report failed to print data if the customer code of the transaction was added as column.

20100218-1155-1-145
Filters in Actions (indirect display)
The filter screen of Actions when displayed through Installations was missing the ‘OK’ and ‘Cancel’ buttons.

Version 311.495.10093 uploaded

Version 311.495.10093 is available in all languages in public download area. For details about new features and bug fixes, please follow the link.

Version 311.495.10093

Important notice

Upgrading to the current version requires database synchronization. Please make sure you have completed all necessary actions before proceeding. It is also recommended to keep the backup copy of the database together with the log file until you verify that the process has been successfully completed.
 
The following specifications have been modified or added:
 
Three new jobs have been integrated to optimize open-item data and create FIFO open-item entries. See more here.

Exchange rate differences
The calculation of exchange rate differences has been expanded to include matched documents in different periods where evaluation exchange rate differences have been calculated. 

20080115-1155-2-52
Cancel documents
Cancelling a document (cancel transactions) is no longer allowed for documents that have been cancelled by reversal.

20091117-1155-2-1286
Balance per attribute/Wh
The length of the Wh field has been increased to 20 from 15 in “Balance per color/Wh” and “Balance per attribute/Wh” reports.

20100114-1155-2-21
New accounting resolver
The resolver for the accounting code of the document partner has been added in special transaction documents.

20100115-1155-2-32
Workstations
When the same workstation is posted more than one times, the application uses the network data to track the code of the workstation.

20091102-1155-2-1196
Copy company
A multi-selector has been added to the Copy company job. It is available when copying companies with “Copy parameters” to select additional tables to be copied.

20091113-2165-2-78
Document checking
A new option has been added to set “Question” instead of Warning / Prohibition in document checks (credit control and balance availability).

20091120-2165-2-82
Contracts
The special contracts have been modified to support the material supply in specific quantities and prices.

20091120-2165-2-83
Weighted days based on payment terms
The Full payment days and Full payment date indicators have been added to the payment term analysis.

20091210-2165-2-87
Default cash selection
An additional check is performed to determine if the cash point defined in user data belongs to the document branch. If not, the SOCASH field is cleared. If the branch has one cash point only, this will be the default.

20091211-2165-2-88
Send delay in batch mailing
A user-defined delay time has been added to apply to batch mail sending (in sec).

20100108-2165-2-1
Modify in previous fiscal year
The relative parameter has been added to the special transaction document types.

2009070911552783
Update Multilingual versions in client/server installations
The automatic update of the client files from the server is now supported in Multilingual editions.

20091001-1155-2-1037
Cancelling transactions of a transferred document
The cancelling of the documents is now based on the value of the parameter “Delete transferred”. If the deletion of a transferred document is not allowed, the cancelling of the document (either way) will be also prohibited.

20091111-1155-2-1247
User rights in retail advance payments per branch
A new parameter has been added to the branch details to define if users from other branches can process advance retail payments.

20091127-1155-2-1352
Εmail without a subject
A warning is displayed if a user attempts to send an e-mail without a subject.

20091127-1155-2-1354
Copy offers
A new option to copy an offer has been added. The offer that is copied will be cancelled.

20091127-1155-2-1371
Status header
The header of status in action series setup has been renamed to “Status of previous action”.

20091127-1155-2-1421
Date control in agreement data
The posting of a “To date” that is prior to the “From date” is not allowed.

20091130-1155-2-1425
Interest-Offer-Order series per branch
A grid has been added to the CRM parameters to define separate Interest/Order/Offer series per branch.

20091130-1155-2-1427
Printing a document from sales opportunities
Printing an interest / offer document that is called from a sales opportunity is now supported.

20091130-11,55-2-1428
CRM statistics
The following fields have been added to CRM statistics and can be selected:
1. Number of relative actions, displays the number of actions in history
2. Pending relative actions, displays the number of pending actions in history
3. Start of relative actions, displays the minimum starting date of actions in history
4. End of relative actions, displays the maximum end date of actions in history

20091130-1155-2-1435
Credit control
The PRVBAL expression has been added, which returns the balance before the current transaction.

20091130-1155-1-1437
Recalculate prices in documents with pricing policies
When recalculating prices in documents with pricing policies, a confirmation question is displayed for the user to decide whether or not the recalculation will include item lines with pricing policies.

20091211-1155-2-1480
Document transform
The extra line field values num01, num02, num03,num04 are now transferred to the destination document.

20091215-1155-2-1488
Transform of purchase documents
The right – click option of document transformation is now available in purchase document browsers with line analysis. The feature was available in sales documents.

20091221-1155-1-1512
Contract salesman in document generated by contract
The salesman of the contract instead of the customer salesman is proposed in the document that is generated from a contract.

20091221-1155-2-1510
TRDR branch filter in document open-item window
The branch of document trading party is now available when selecting documents to be matched.

20091221-1155-2-1510
Date filter in document open-item window
A date filter has been added to the document open-item window.

20091222-1155-1-1515
Cancelling of production costing
The production costing can now be cancelled in all selected periods (and not only the last one). However, this feature should be used very carefully because cancelling intermediate periods can lead to wrong results.

20091224-1155-0-1527
New function in purchases
The FopenItemValueDoc function has been added to the purchases module.

20091123-1155-2-1324
Claim type change
A restriction has been added and applies to the modification of claim type in document types. Now only users with SOUNLOCK=1 can modify it.

20091209-1155-2-1468
Line columns
Two new fields available when designing sales document columns: nominal value, nominal V.A.T .

20091209-1155-2-1466
Employment date range (payroll function)
A new function that returns the number of employment days between two given dates has been added.

20091224-1155-2-1523
Preview of Revenue-Expenses entries (Greece only)
A new report has been added that displays the Revenue-Expenses entries to be exported to file.

Bug fixing
 
20091210-2165-1-86
Bug in open-item
If a cash document had cash expenses it could not be matched. No open-item entries for the expenses were posted and all open-item entries of the documents were deleted.

20091027-1155-1-1158
Custom document screen
If a custom screen for document posting was used, then the pop-up window that included quantities and prices in color – size included inactive attributes also.

20091116-1155-1-1281
Custom document screen
In sales/purchases document with items with attributes the attribute analysis tab did not appear.

20100113-1155-1-18
XSPELL (Romanian)
The XSPELL function in Romanian did not return results for amounts above 1000.

20091218-2165-1-89
Quantities per attribute report
If an analysis expression was used, the filter “Only positive” / “Only negative” did not function.

20091130-1155-1-1433
Remove pending in sales order
If selected two times in a sales order, the document was not marked as transformed while the lines in the source order appeared as cancelled.

20091204-1155-2-1453
Multiple accounting entries of production document
If a production document generated more than one accounting entry, only one appeared in the relative window.

20091211-1155-1-1479
Official inventory report
When running the report, the message "Field '' has no dataset" appeared.

20091217-1155-1-1503
Custom e-mail screen
When designing a custom e-mail screen, an access violation error appeared.

20091221-1155-1-1509
Brief costing report
The Costing Documents band did not display.

20091218-1155-1-1506
Create company
The modification of company data was not saved if the company was created with the Create company option.

20100104-1155-1-2
Display of dates and values in Windows 7
Dates and values did not display correctly in Windows 7 OS (according to the regional settings)

20090422-1155-2-518
Print form
Printing of crystal reports in pdf format by using the PrintForm function in views and import scripts is now supported.

Version 311.494.10074

The following specifications have been modified or added:


Update of QlikView files
The integrated QlikView files have been updated.


20080915-1155-2-1347
Database explorer results
The decimals are now displayed correctly when printing the results of a query to Excel.


20090610-1155-2-699
Search in memory tables
The search in memory tables and active browsers is independent of the input language (Greek or English).


20091106-2165-2-72
Notification message when upgrading to new version
Each time a new Soft1 version that requires database synchronization is installed, a message appears, notifying about the required database backup.


20091116-1155-2-1279
Document columns
The “Transaction link” field" (FINDOCL) is now available when designing document columns.


20091119-1155-1-1307
Redirection in browsers with detail
The feature is now available in the detail section of the browser (e.g. document browser with item lines).


Bug fixing


Date ranges in browsers and reports
When the regional settings of the workstation included the “.” as date separator, the date range filters did not work properly.


20091124-1155-1-1333
Foreign currency and payment terms
Documents with payment terms and foreign currency In documents of traders in foreign currency and automatic payment terms generation, the message “Field amount not completed” appeared (new or modify).


20091125-1155-1-1340
Unpaid documents report
If the “Document date” was selected in report filters, the wrong dates appeared in the report (the final (due) date instead of the document date). Moreover, an error message appeared when “Outstanding cheques analysis” was selected.


20091126-1155-1-1342
Cash account transactions
When down payment retail document (with linked cash documents) were transformed to retail receipts, the cash account transaction of the original document was deleted.


20091020-1155-1-1105
Reprinting of documents
The reprinting control of documents was not applied if the user was still in the document screen after posting – printing it.


20091111-1155-1-1245
Printing multiple document copies to word
Printing of multiple copies of documents to a physical printer using a word printing template did not function correctly. The first copy was sent to the printer while the second one to Word.


20091111-1155-1-1248
Editable fields in browsers
If a custom view was set as default in customers, the extra fields did not work as editable in browsers.


20091203-1155-1-1443
Modify/Delete matched documents
A bug has been fixed than occurred when modifying/deleting matched documents.


20091203-1155-1-1444
Update of payment term lines when modifying documents
An issues has been corrected that lead to incorrect update of payment term lines (FINPAYTERMS table) when modifying documents.


20091203-1155-1-1446
Update of FINPAYTERMS when modifying document lines via Java Script
The FINPAYTERMS update failed when posting documents with custom views that contained scripts that modified quantities or values (OnPost event).


20091204-1155-1-1448
Open-item in reconciliation documents
The OPENAMNT field was not correctly updated in reconciliation documents.


20091207-1155-1-1456
Connection files (xco) not displayed
An issue has been corrected, which prevented the available connection files (xco) from being displayed after upgrading to a new version.


20091120-1155-1-1318
Converting Retail Orders among company branches
It was not possible for non-administrator users to convert a Retail Order posted in a different branch.


20091207-1155-1-1455
Item balance per W/h and color-size
If the same item was posted in a second line of a transfer document, the update of the balance per warehouse and color-size was not correct.


20091208-1155-1-1461
Error in reconciliation document
If a document line has been matched and a new one was inserted prior to save (without being matched), an error occurred.