The first multilingual versions 312.507.10278 are now available in English, Bulgarian, Romanian and Russian and can be downloaded from the common area. For more details, click here.
Please, make sure you have completed all necessary steps before upgrading your installation to the new version.
Tuesday, October 18, 2011
Thursday, July 14, 2011
Version 312.505.10258
The first multilingual versions 312.505.10258 are now available in English and Russian and can be downloaded from the common area. For more details, click here.
Please make sure you have completed all necessary steps before upgrading your installation to the new version.
Please make sure you have completed all necessary steps before upgrading your installation to the new version.
Friday, June 17, 2011
Version 312.504.10231
Features added / modified
20100309-1155-2-245
Function for checking the user password
A new function has been added that can be used to check if the password entered by the user matches the saved one.
20110128-1155-2-102
General Ledger parameters
The counter-balancing accounts for exchange rate differences do not appear in Greek installations.
20110505-2165-2-37
Design of columns at inventory documents
At the design of columns for inventory documents the fields Commercial and Group Category are from now on available.
20110516-1155-2-590
Default BOM at Production Orders
The default BOM that appears by right-clicking on the Order browser is now the main BOM of the item.
20110516-2165-2-149
DATASET function ISNULL
The DATASET function ISNULL now uses the name of the field and not the ID.
Bug fixing
20100429-1155-1-472
Statistical number (BGBULSTAT)
The validation/uniqueness check of the statistical number (BGBULSTAT) did not function (Bulgaria only).
20101221-1155-1-1523
Switching the company or the date from the status bar
By switching the company or the date from the status bar (more than once), closed down the application.
20110111-1155-1-32
Status bar - Change company
If no fiscal years has been defined for a company, the application was shut down unexpectedly when the user was trying to login to another company from the status bar of the application. From now on the messageappears.
20110401-1155-1-421
Trial Balance - Extra fields
The application did not print correctly the data in columns of tables (Extra account data) in printouts.
20110510-1155-1-559
Remmitances , transaction in third currency
The wrong value in supplier currency appeared in supplier remittances in third currency (other than the account / local).
20110511-1155-1-562
Unpaid documents report
Ιf at filters has been selected the Cheque analysis and grouping ,an error message would appear.
20110511-1155-1-573
Approvals and Credit Control
The document approval system through credit control did not function in client/server environment.
20110512-1155-1-581
Sales statistics - Sales discount
There was an issue when calculating the discount amount in transactions for document types that have [Retail_Vat] set to [With Vat, not incl.]. All documents posted with older versions should be corrected by massive update.
20110516-1155-1-589
Filters in crystal report
The filters set in a report desinged with Crystal report did not function properly.
20110520-1155-1-615
Document conversion
If there were special characters in the line comments (e.g '('), the message '.CRTQANAL:' is not a valid integer value for field FINDOCS' appeared during document conversion.
20110524-1155-1-623
Button in view using the X.QUICKVIEW
The X. QUICKVIEW did not function.
20110530-1155-1-645
Balance aging report - Standard data
If the report was run using standard data, the message 'Field Sointeger2 cannot be modified' appeared.
20100309-1155-2-245
Function for checking the user password
A new function has been added that can be used to check if the password entered by the user matches the saved one.
20110128-1155-2-102
General Ledger parameters
The counter-balancing accounts for exchange rate differences do not appear in Greek installations.
20110505-2165-2-37
Design of columns at inventory documents
At the design of columns for inventory documents the fields Commercial and Group Category are from now on available.
20110516-1155-2-590
Default BOM at Production Orders
The default BOM that appears by right-clicking on the Order browser is now the main BOM of the item.
20110516-2165-2-149
DATASET function ISNULL
The DATASET function ISNULL now uses the name of the field and not the ID.
Bug fixing
20100429-1155-1-472
Statistical number (BGBULSTAT)
The validation/uniqueness check of the statistical number (BGBULSTAT) did not function (Bulgaria only).
20101221-1155-1-1523
Switching the company or the date from the status bar
By switching the company or the date from the status bar (more than once), closed down the application.
20110111-1155-1-32
Status bar - Change company
If no fiscal years has been defined for a company, the application was shut down unexpectedly when the user was trying to login to another company from the status bar of the application. From now on the message
20110401-1155-1-421
Trial Balance - Extra fields
The application did not print correctly the data in columns of tables (Extra account data) in printouts.
20110510-1155-1-559
Remmitances , transaction in third currency
The wrong value in supplier currency appeared in supplier remittances in third currency (other than the account / local).
20110511-1155-1-562
Unpaid documents report
Ιf at filters has been selected the Cheque analysis and grouping ,an error message would appear.
20110511-1155-1-573
Approvals and Credit Control
The document approval system through credit control did not function in client/server environment.
20110512-1155-1-581
Sales statistics - Sales discount
There was an issue when calculating the discount amount in transactions for document types that have [Retail_Vat] set to [With Vat, not incl.]. All documents posted with older versions should be corrected by massive update.
20110516-1155-1-589
Filters in crystal report
The filters set in a report desinged with Crystal report did not function properly.
20110520-1155-1-615
Document conversion
If there were special characters in the line comments (e.g '('), the message '.CRTQANAL:' is not a valid integer value for field FINDOCS' appeared during document conversion.
20110524-1155-1-623
Button in view using the X.QUICKVIEW
The X. QUICKVIEW did not function.
20110530-1155-1-645
Balance aging report - Standard data
If the report was run using standard data, the message 'Field Sointeger2 cannot be modified' appeared.
Monday, May 23, 2011
Version 312.504.10227
Features added / modified
20051118-1155-2-229
General function, data for the current calculated fund
Added general function, which returns data for the current calculated fund.
20081119-2165-2-147
PBX Monitor
Radical changes in communication between SoftOne and PbxMonitor. IMPORTANT! After the update, you should test if the file PbxMonitor has been updated (date 28/02/2011) because the old version is incompatible with the current version of SoftOne.
In the configuration, the option to initialize the server its removed. If the name of the server is declared, the application decides whether and when to be initialized (similar behavior with the "If there is no detection of a line")
20101209-1155-2-1468
Taxis page
The electronic submission of the F1 form is available.
(Greek legislation)
20101214-1155-2-1482
QlikView Scenarios
1. From the version 500 and onwards, the QV scenarios are common.
2. Added information of the cost on the chart of the items.
20101216-1155-2-1493
Taxis Page
Adapting a new way for the electronic submission of forms on Taxis Net.gr. Concerns F1-F2-E3.
20101216-1155-2-1493
Taxis page
Adapting new procedure for the electronic submission of forms on Taxis Net.gr.Concerns the E5 form.
20110203-1155-2-144
People data (Company)
At People data (from companies) was added the "occupation areas" field. In the working hours printout, appearing in priority the data (Safety Technician, Doctor, etc.) of the first occupation area or branch login or by profession.
20110209-1155-2-184
Year-end statement
Added a new Year-end statement form for all categories. (Greek legislation)
20110216-1155-2-207
Payroll data
Added to payroll data of the employees, an edit type of company branches.
20110224-1155-2-250
Monthly Inventory report
Added as filter the Accounting category of goods which operates also in totals for both active and inactive goods.
20110304-1155-2-290
Change remittance documents
When changing the value of a line to a remittance, the previous matchings are deleted. Please note that the deletion will be made automatically without viewing any message.
20110329-1155-2-387
Payroll
The type SOFORMULA3 at the table FUNDLNS was changed to meet the configuration of Payroll (OAED programs).
20110401-1155-2-418
Search code with Lot
Added on the Search Code the search option by "Lots code" On the line of document the first inventory item and the corresponding lot-based code will be returned.
20110407-1155-2-456
Monthly inventory statement
Added the filter (Imports-Exports) or (Purchases-Sales) in monthly statements of Inventory, including those by code correlation. By selecting the filter (Imports-Exports) shows the quantities and values of imports and exports, as the printout practiced until today and if selected (Purchases-Sales) it will include only quantities and values of Purchases and Sales respectively. By this way inter-company quantities can be excluded and of other transactions too.
20110411-1155-2-471
Related files in Production module
The related files have been added to the documents of production.
20110413-1155-2-482
Season as a filter in job: Generate EAN codes
Added season as a filter in the job: Generate EAN codes
20110413-1155-2-486
SAREMA DI50/EJ as cash mashine & fiscal printer
Support of SAREMA DI50/EJ
as a cash machine and fiscal printer.
20110414-1155-2-488
E5 and special rates
Application on E5 Form of special reduced rates which are used for example in borderlands.(Greek legislation)
20110414-1155-2-489
E3 and Indicative VAT calculation
Indicative VAT calculation dispute arising from the difference between gross revenue compared to revenue from books.(Greek Legislation)
20110414-2165-2-31
E3 and electronical submission
Harmonization of sumbition of E3 form fields in the online computer system at the taxis net. (Greek legislation)
20110504-1155-2-535
Accounting Statements
The new form F.01.010 of the year 2011 is integrated. (Greek legislation)
20110505-1155-2-541
Vat 9%
Has been incorporated all functionalities for submitting documents with 9% vat.(Bulgarian legislation)
Bug fixing
20081010-1155-1-1475
Balance check for Negotiable instruments
Added at the parameters of negotiable instruments, a parameter whether the balance of the negotiable instrument will be checked. The default value is set to 'Yes'.
20081119-2165-2-147
Problem when rposting dates
Corrected conversion error during the input of dates in a new Call.
20100429-1155-1-472
BGBULSTAT
20100809-1155-2-985
When a document is posted and its code is manually entered the system has to display a warning message in case the same code exists for the same trading regardless any other criteria.
The fiscal year is not checked when the Bulgarian specifications are activated.
20100902-1155-1-1038
Update field [entry date] in GL articles
Did not update the time of the field [entry date] in accounting enties when the record was created by 'copy from buffer' option.
20101214-1155-2-1486
Export to 2010 Ms Office
When exporting to excel Office 2010 from the transactions browser (eg sales documents) the date fields are displayed as integer from the excel.
20110125-2362-1-16
Detailed list of income (Income control reports) in oracle, standalone environment
An error message would appear "SXNETPROFIT: Type mismatch for field 'MTRTYPE&', expecting: SmallInt actual: Float".
20110209-1155-1-188
Trial Balance
It did not print correctly the blank lines at the bottom of the page if the corresponding parameter was selected in design of the print.
20110216-1155-1-212
Transfer contacts with an xxf file.
Could not transfer contact records with an xxf file.
20110216-1155-1-213
Horizontal analysis is Sales Statistics
The horizontal analysis based on payment type of the document , did not work, in the sales statistics.
20110216-1155-1-216
Opening balance book (correlation code per warehouse)
It did not update the cost price in the Opening balance book (correlation code per warehouse).
20110221-1155-1-228
EFK expense in documents
The nominal value of the reversal document was not properly updated.
20110221-1155-7-229
Massive printing of documents
After a number of records, a message appeared "Out of memory while expanding memory stream" and did not finish printing.
20110222-1155-1-239
Printing in fiscal printer
An error Message would appear "Warning: A problem found with printer Driver".
20110223-2165-1-14
Wrong value in supplier currency
In reconciliation of suppliers / suppliers, the value of the suppliers currency (TNETAMNT, TTRNVALUE) for the supplier, from the header of the document, was not calculated at the TR ex. rate, creating problems in matching.
20110224-1155-1-251
Issue in touch retail
After completing 9-10 item lines on the screen of Touch Retail, a problem appeared on the view.
20110302-1155-1-282
Pricing policies without 'To date' and scaling per qty
There was a problem in search of values in the cache of pricing policies. So they did not work correctly, scaling in quantity and discount application.
20110302-1155-1-283
Update finpayterms with Exchange differences
The application created finpayterms also for the documents of exchange differences.
20110304-1155-1-289
Participation of VAT in the cost
Was configured to affect only goods and not lines of services or fixed assets.
20110310-1155-1-304
Cancel update of accounting entries
Following the cancellation of accounting update, the financial data of the Cost accounting did not update. The problem was solved by re-updating the transactions.
20110310-1155-1-307
Change Data of Cost Centers
The application allowed the change of the cost centers on an already calculated payroll without the related message been shown.
20110310-1155-1-308
Decimal of values ??in the selection of contract from documents
Decimal of values would appear instead of decimal of prices.
20110310-2165-1-19
Report forms designed from Crystal report
On document forms, when Crystal reports have been designed with sql commands, the parameters did not work correctly on the final query.
20110311-1155-1-311
Shortage orders job
During selection of warehouse in the section 'Data of generated documents', a message 'Invalid column name whouse' would appear.
20110311-1155-2-313
Retail_Payment In Advance_Multiple Selection
The multiple selection of advance payments did not work correctly.
20110314-1155-1-316
Document conversion - Expenses
If an expense is parameterized to Follow VAT line and apply Charges on lines then during conversion, once the option Transfer expenses is selected, the net value of the final document contained the value of the expense.
20110314-1155-1-320
Traders aggregators (fiscal year)
The calculation of the average Balance ageing of the fiscal year was based on the total balance of the trading party (and not just the outstanding debt of the fiscal year).
20110315-1155-1-323
Error message in special transactions
Upon the entry of a document of special transactions with manual series, an error message would appear when moving from the field 'code', if the company had the Taxation Laws for Bulgaria.
20110315-1155-1-324
Wrong value in foreign currency in cash account card
The value in foreign currency did not update correctly in financial transactions, arising from the suppliers remmitances.
20110316-1155-1-326
Availability of Lots
In case of a reserved Lot, the availability of Lots did not appear correct by right clicking on the documents lines.
20110317-1155-1-332
Retail document
Updated the driver of HITEC458 so it supports successive discounts in the same line (aggregate (value) in one).
20110318-1155-1-339
Design of views
Fixed issues that arise when designing views. 1. By deleting all tabs in a designed view, an error message would appear. 2. If a new tab was added, including fields and then specific tabs were deleted (eg Basics and Contact tabs on Customers file), in this new tab, fields from another tab would appear that were not added by the user.
20110321-1155-1-348
On / off functionality and touch items
The item groups, mtrtouch, during the synchronization of the local database, did not update.
20110329-1155-1-386
Paste from clipboard, post of a new document which contains items with S/N
During the paste from clipboard if the item was entered before the entry of the serial number, the option of the serial number did not fill the appropriate table with the serial number of the line.
20110329-1155-1-388
Crystal reports
The message 'Invalid index' would appear on Crystal reports with subreport.
20110401-1155-1-417
QlikView Cash flow
Executing the Qlik View scenarion of Cash flow, at cheque analysis on the transactions of Cheques receivable, the column of Payments was updated instead of the column of Collections.
20110401-1155-1-421
Trial Balance
If the extra table 2 of the accounts was added as a filter on the printout of Trial Balance the message "ACNCHEMA is not a valid integer value" would appear uppon the selection of the filter.
20110404-1155-1-427
Automatic conversion with automatic manual collection
If in a series the automatic conversion to another series was applied which it also had an automatic pay-off with a manual series, the message "You have not completed the code of the document" would appear.
20110404-1155-1-430
Qlik view and Oracle
The update on Oracle databases did not work.
20110405-1155-1-441
Advance Payment in Retail documents
In Retail module, the selection of only one advanced payment was not possible.
20110407-1155-1-454
During matching of a customer reconciliation, the open value (ointment) remained non-matched
During the deletion of matching of a customer reconciliation line the optamnt of the related document was not updated.
20110407-1155-1-459
Retail printing form in Oracle
If the form included the field SALDOC.DUEPAY (Outstanding), an error message would appear.
20110408-1155-1-464
Error message in calculating payroll
During the payroll calculations with edit on bonus data an error message would appear.
20110411-1155-1-465
Project Status
At the Menu options, the job [Project Status] was defined as Table processing instead of File processing.
20110411-1155-1-466
Project categories
At the Menu options, the job [Project categories] was defined as Table processing instead of File processing.
20110411-1155-1-468
Access Violation in printouts
Under special circumstances, an access violation would appear during the execution of printouts on a client pc.The problem was fixed by restarting the Application Server.
20110412-1155-1-472
Report :Collections - journals
If the Geografical zone was added as filter an error message would appear ‘SODTYPE is not a valid integer’.
20110412-1155-1-475
Call centers / PBX monitor
PbxMonitor.exe is corrected.
20110429-1155-7-520
Sales Qlik view file
The classification in months was not done correctly during the appliance of the relevant filter.
20110502-1155-1-525
Sales Qlik view file
Scenario change at Qlikview, Sales Analysis to record lines (of documents) for goods - services without calculating cost price.
20110502-2165-1-34
Calculation of Depreciation
In calculating the depreciation, the application did not take into account, under conditions, the decimal values of the company.
20110504-1155-1-533
Trading parties financial data
Could not properly calculate the open balance in the financial data of the trading parties.
20051118-1155-2-229
General function, data for the current calculated fund
Added general function, which returns data for the current calculated fund.
20081119-2165-2-147
PBX Monitor
Radical changes in communication between SoftOne and PbxMonitor. IMPORTANT! After the update, you should test if the file PbxMonitor has been updated (date 28/02/2011) because the old version is incompatible with the current version of SoftOne.
In the configuration, the option to initialize the server its removed. If the name of the server is declared, the application decides whether and when to be initialized (similar behavior with the "If there is no detection of a line")
20101209-1155-2-1468
Taxis page
The electronic submission of the F1 form is available.
(Greek legislation)
20101214-1155-2-1482
QlikView Scenarios
1. From the version 500 and onwards, the QV scenarios are common.
2. Added information of the cost on the chart of the items.
20101216-1155-2-1493
Taxis Page
Adapting a new way for the electronic submission of forms on Taxis Net.gr. Concerns F1-F2-E3.
20101216-1155-2-1493
Taxis page
Adapting new procedure for the electronic submission of forms on Taxis Net.gr.Concerns the E5 form.
20110203-1155-2-144
People data (Company)
At People data (from companies) was added the "occupation areas" field. In the working hours printout, appearing in priority the data (Safety Technician, Doctor, etc.) of the first occupation area or branch login or by profession.
20110209-1155-2-184
Year-end statement
Added a new Year-end statement form for all categories. (Greek legislation)
20110216-1155-2-207
Payroll data
Added to payroll data of the employees, an edit type of company branches.
20110224-1155-2-250
Monthly Inventory report
Added as filter the Accounting category of goods which operates also in totals for both active and inactive goods.
20110304-1155-2-290
Change remittance documents
When changing the value of a line to a remittance, the previous matchings are deleted. Please note that the deletion will be made automatically without viewing any message.
20110329-1155-2-387
Payroll
The type SOFORMULA3 at the table FUNDLNS was changed to meet the configuration of Payroll (OAED programs).
20110401-1155-2-418
Search code with Lot
Added on the Search Code the search option by "Lots code" On the line of document the first inventory item and the corresponding lot-based code will be returned.
20110407-1155-2-456
Monthly inventory statement
Added the filter (Imports-Exports) or (Purchases-Sales) in monthly statements of Inventory, including those by code correlation. By selecting the filter (Imports-Exports) shows the quantities and values of imports and exports, as the printout practiced until today and if selected (Purchases-Sales) it will include only quantities and values of Purchases and Sales respectively. By this way inter-company quantities can be excluded and of other transactions too.
20110411-1155-2-471
Related files in Production module
The related files have been added to the documents of production.
20110413-1155-2-482
Season as a filter in job: Generate EAN codes
Added season as a filter in the job: Generate EAN codes
20110413-1155-2-486
SAREMA DI50/EJ as cash mashine & fiscal printer
Support of SAREMA DI50/EJ
as a cash machine and fiscal printer.
20110414-1155-2-488
E5 and special rates
Application on E5 Form of special reduced rates which are used for example in borderlands.(Greek legislation)
20110414-1155-2-489
E3 and Indicative VAT calculation
Indicative VAT calculation dispute arising from the difference between gross revenue compared to revenue from books.(Greek Legislation)
20110414-2165-2-31
E3 and electronical submission
Harmonization of sumbition of E3 form fields in the online computer system at the taxis net. (Greek legislation)
20110504-1155-2-535
Accounting Statements
The new form F.01.010 of the year 2011 is integrated. (Greek legislation)
20110505-1155-2-541
Vat 9%
Has been incorporated all functionalities for submitting documents with 9% vat.(Bulgarian legislation)
Bug fixing
20081010-1155-1-1475
Balance check for Negotiable instruments
Added at the parameters of negotiable instruments, a parameter whether the balance of the negotiable instrument will be checked. The default value is set to 'Yes'.
20081119-2165-2-147
Problem when rposting dates
Corrected conversion error during the input of dates in a new Call.
20100429-1155-1-472
BGBULSTAT
20100809-1155-2-985
When a document is posted and its code is manually entered the system has to display a warning message in case the same code exists for the same trading regardless any other criteria.
The fiscal year is not checked when the Bulgarian specifications are activated.
20100902-1155-1-1038
Update field [entry date] in GL articles
Did not update the time of the field [entry date] in accounting enties when the record was created by 'copy from buffer' option.
20101214-1155-2-1486
Export to 2010 Ms Office
When exporting to excel Office 2010 from the transactions browser (eg sales documents) the date fields are displayed as integer from the excel.
20110125-2362-1-16
Detailed list of income (Income control reports) in oracle, standalone environment
An error message would appear "SXNETPROFIT: Type mismatch for field 'MTRTYPE&', expecting: SmallInt actual: Float".
20110209-1155-1-188
Trial Balance
It did not print correctly the blank lines at the bottom of the page if the corresponding parameter was selected in design of the print.
20110216-1155-1-212
Transfer contacts with an xxf file.
Could not transfer contact records with an xxf file.
20110216-1155-1-213
Horizontal analysis is Sales Statistics
The horizontal analysis based on payment type of the document , did not work, in the sales statistics.
20110216-1155-1-216
Opening balance book (correlation code per warehouse)
It did not update the cost price in the Opening balance book (correlation code per warehouse).
20110221-1155-1-228
EFK expense in documents
The nominal value of the reversal document was not properly updated.
20110221-1155-7-229
Massive printing of documents
After a number of records, a message appeared "Out of memory while expanding memory stream" and did not finish printing.
20110222-1155-1-239
Printing in fiscal printer
An error Message would appear "Warning: A problem found with printer Driver".
20110223-2165-1-14
Wrong value in supplier currency
In reconciliation of suppliers / suppliers, the value of the suppliers currency (TNETAMNT, TTRNVALUE) for the supplier, from the header of the document, was not calculated at the TR ex. rate, creating problems in matching.
20110224-1155-1-251
Issue in touch retail
After completing 9-10 item lines on the screen of Touch Retail, a problem appeared on the view.
20110302-1155-1-282
Pricing policies without 'To date' and scaling per qty
There was a problem in search of values in the cache of pricing policies. So they did not work correctly, scaling in quantity and discount application.
20110302-1155-1-283
Update finpayterms with Exchange differences
The application created finpayterms also for the documents of exchange differences.
20110304-1155-1-289
Participation of VAT in the cost
Was configured to affect only goods and not lines of services or fixed assets.
20110310-1155-1-304
Cancel update of accounting entries
Following the cancellation of accounting update, the financial data of the Cost accounting did not update. The problem was solved by re-updating the transactions.
20110310-1155-1-307
Change Data of Cost Centers
The application allowed the change of the cost centers on an already calculated payroll without the related message been shown.
20110310-1155-1-308
Decimal of values ??in the selection of contract from documents
Decimal of values would appear instead of decimal of prices.
20110310-2165-1-19
Report forms designed from Crystal report
On document forms, when Crystal reports have been designed with sql commands, the parameters did not work correctly on the final query.
20110311-1155-1-311
Shortage orders job
During selection of warehouse in the section 'Data of generated documents', a message 'Invalid column name whouse' would appear.
20110311-1155-2-313
Retail_Payment In Advance_Multiple Selection
The multiple selection of advance payments did not work correctly.
20110314-1155-1-316
Document conversion - Expenses
If an expense is parameterized to Follow VAT line and apply Charges on lines then during conversion, once the option Transfer expenses is selected, the net value of the final document contained the value of the expense.
20110314-1155-1-320
Traders aggregators (fiscal year)
The calculation of the average Balance ageing of the fiscal year was based on the total balance of the trading party (and not just the outstanding debt of the fiscal year).
20110315-1155-1-323
Error message in special transactions
Upon the entry of a document of special transactions with manual series, an error message would appear when moving from the field 'code', if the company had the Taxation Laws for Bulgaria.
20110315-1155-1-324
Wrong value in foreign currency in cash account card
The value in foreign currency did not update correctly in financial transactions, arising from the suppliers remmitances.
20110316-1155-1-326
Availability of Lots
In case of a reserved Lot, the availability of Lots did not appear correct by right clicking on the documents lines.
20110317-1155-1-332
Retail document
Updated the driver of HITEC458 so it supports successive discounts in the same line (aggregate (value) in one).
20110318-1155-1-339
Design of views
Fixed issues that arise when designing views. 1. By deleting all tabs in a designed view, an error message would appear. 2. If a new tab was added, including fields and then specific tabs were deleted (eg Basics and Contact tabs on Customers file), in this new tab, fields from another tab would appear that were not added by the user.
20110321-1155-1-348
On / off functionality and touch items
The item groups, mtrtouch, during the synchronization of the local database, did not update.
20110329-1155-1-386
Paste from clipboard, post of a new document which contains items with S/N
During the paste from clipboard if the item was entered before the entry of the serial number, the option of the serial number did not fill the appropriate table with the serial number of the line.
20110329-1155-1-388
Crystal reports
The message 'Invalid index' would appear on Crystal reports with subreport.
20110401-1155-1-417
QlikView Cash flow
Executing the Qlik View scenarion of Cash flow, at cheque analysis on the transactions of Cheques receivable, the column of Payments was updated instead of the column of Collections.
20110401-1155-1-421
Trial Balance
If the extra table 2 of the accounts was added as a filter on the printout of Trial Balance the message "ACNCHEMA is not a valid integer value" would appear uppon the selection of the filter.
20110404-1155-1-427
Automatic conversion with automatic manual collection
If in a series the automatic conversion to another series was applied which it also had an automatic pay-off with a manual series, the message "You have not completed the code of the document" would appear.
20110404-1155-1-430
Qlik view and Oracle
The update on Oracle databases did not work.
20110405-1155-1-441
Advance Payment in Retail documents
In Retail module, the selection of only one advanced payment was not possible.
20110407-1155-1-454
During matching of a customer reconciliation, the open value (ointment) remained non-matched
During the deletion of matching of a customer reconciliation line the optamnt of the related document was not updated.
20110407-1155-1-459
Retail printing form in Oracle
If the form included the field SALDOC.DUEPAY (Outstanding), an error message would appear.
20110408-1155-1-464
Error message in calculating payroll
During the payroll calculations with edit on bonus data an error message would appear.
20110411-1155-1-465
Project Status
At the Menu options, the job [Project Status] was defined as Table processing instead of File processing.
20110411-1155-1-466
Project categories
At the Menu options, the job [Project categories] was defined as Table processing instead of File processing.
20110411-1155-1-468
Access Violation in printouts
Under special circumstances, an access violation would appear during the execution of printouts on a client pc.The problem was fixed by restarting the Application Server.
20110412-1155-1-472
Report :Collections - journals
If the Geografical zone was added as filter an error message would appear ‘SODTYPE is not a valid integer’.
20110412-1155-1-475
Call centers / PBX monitor
PbxMonitor.exe is corrected.
20110429-1155-7-520
Sales Qlik view file
The classification in months was not done correctly during the appliance of the relevant filter.
20110502-1155-1-525
Sales Qlik view file
Scenario change at Qlikview, Sales Analysis to record lines (of documents) for goods - services without calculating cost price.
20110502-2165-1-34
Calculation of Depreciation
In calculating the depreciation, the application did not take into account, under conditions, the decimal values of the company.
20110504-1155-1-533
Trading parties financial data
Could not properly calculate the open balance in the financial data of the trading parties.
Monday, March 14, 2011
Version 312.503.10210
The first multilingual version 312.503.10210 is now available in english and can be downloaded from the common area. For more details, click here.
Please make sure you have completed all neccessary steps before upgrading your installation to the new version.
Please make sure you have completed all neccessary steps before upgrading your installation to the new version.
Tuesday, February 8, 2011
Version 311.499.10195
Features added / modified
20101101-1155-2-1299
Revenue / Expenses book and Monthly statement report
The default value of the filter [Columns non-active during the period] is now'"Yes, only with progressive Debits / Credits".
20101223-1155-2-1536
Matched / Non-matched documents report
The filter customer branch has been added to the 'Matched documents" report. If the user selects a customer and a branch and provided that the branch exists in debit or credit transactions of matched documents, then the specific records will be included.The same applies to the non-matched documents.The branch data also appear in the available columns of the report.
20101229-1155-2-1562
Change item in lots
It is now prohibited to change the lots of items that have transactions.
20110118-1155-2-57
Resolvers for all extra fields in lines of special transactions
The resolvers for all the extra fields have been added to the special transaction documents.
Bug fixing
20100601-1155-1-648
Composition documents
If the transaction of the document header was set to update final purchase price, the last purchase price in the financial data of the raw material codes was also updated even if it was not configured to do so.
20101101-1155-1-1303
Document convertion (offer to order in sales opportunities)
The application now checks if the Customer in the sales opportunity is marked as [Prospect].
20101201-1155-1-1426
Script in retail screens
Scripts on the credit cards grid (VCARDS) did not run.
20101203-1155-1-1441
Status bar
Under certain circumstances, when changing companies from the status bar, some job tabs from the previous company remained opened.
20101203-1155-1-1442
Trial balance of correlation codes
The warehouse filter did not function when it was combined with any of the other filters.
20101208-1155-1-1461
Deletion of document open-item
The document open-item entries are no longer deleted when the document [Comments] and or [Remarks] are modified.
20101214-1155-1-1484
Service folders in xxf files
An xxf file that contained a service folder record could not be imported.
20101216-1155-1-1494
Intrastat report
If the company's [Tax requirements] was set to [Romania], then the filter country in the intrastat report displayed the code 5 and not the name of the country.
20101217-1155-1-1501
Cash account general parameters
In the general parameters of the cash accounts, the titles of user-defined fields (numbers) showed a date instead of a number.
20101220-1155-1-1508
Change of customer in documents
If the customer in a document was deleted and a new one was selected, there was a rounding difference in the values.
20101229-1155-1-1561
Calculate discount credit notes
If [Counter-balancing] was set to [No] for discount credit note calculation, the results were not correct (the value of the debit note appeared with the wrong sign).
20110111-1155-1-31
Synchronization of Oracle databases
The function fnDateDIff was not created.
20110117-1155-1-52
Inventory balances brought forward
After running the [Inventory balances brought fwd] job, the fields PURQTY1 & SALQTY1 in CDIMFINDATA failed to update. The problem was solved after an inventory reupdate service.
20101101-1155-2-1299
Revenue / Expenses book and Monthly statement report
The default value of the filter [Columns non-active during the period] is now'"Yes, only with progressive Debits / Credits".
20101223-1155-2-1536
Matched / Non-matched documents report
The filter customer branch has been added to the 'Matched documents" report. If the user selects a customer and a branch and provided that the branch exists in debit or credit transactions of matched documents, then the specific records will be included.The same applies to the non-matched documents.The branch data also appear in the available columns of the report.
20101229-1155-2-1562
Change item in lots
It is now prohibited to change the lots of items that have transactions.
20110118-1155-2-57
Resolvers for all extra fields in lines of special transactions
The resolvers for all the extra fields have been added to the special transaction documents.
Bug fixing
20100601-1155-1-648
Composition documents
If the transaction of the document header was set to update final purchase price, the last purchase price in the financial data of the raw material codes was also updated even if it was not configured to do so.
20101101-1155-1-1303
Document convertion (offer to order in sales opportunities)
The application now checks if the Customer in the sales opportunity is marked as [Prospect].
20101201-1155-1-1426
Script in retail screens
Scripts on the credit cards grid (VCARDS) did not run.
20101203-1155-1-1441
Status bar
Under certain circumstances, when changing companies from the status bar, some job tabs from the previous company remained opened.
20101203-1155-1-1442
Trial balance of correlation codes
The warehouse filter did not function when it was combined with any of the other filters.
20101208-1155-1-1461
Deletion of document open-item
The document open-item entries are no longer deleted when the document [Comments] and or [Remarks] are modified.
20101214-1155-1-1484
Service folders in xxf files
An xxf file that contained a service folder record could not be imported.
20101216-1155-1-1494
Intrastat report
If the company's [Tax requirements] was set to [Romania], then the filter country in the intrastat report displayed the code 5 and not the name of the country.
20101217-1155-1-1501
Cash account general parameters
In the general parameters of the cash accounts, the titles of user-defined fields (numbers) showed a date instead of a number.
20101220-1155-1-1508
Change of customer in documents
If the customer in a document was deleted and a new one was selected, there was a rounding difference in the values.
20101229-1155-1-1561
Calculate discount credit notes
If [Counter-balancing] was set to [No] for discount credit note calculation, the results were not correct (the value of the debit note appeared with the wrong sign).
20110111-1155-1-31
Synchronization of Oracle databases
The function fnDateDIff was not created.
20110117-1155-1-52
Inventory balances brought forward
After running the [Inventory balances brought fwd] job, the fields PURQTY1 & SALQTY1 in CDIMFINDATA failed to update. The problem was solved after an inventory reupdate service.
Thursday, December 2, 2010
Version 311.499.10190
Features added / modified
20101111-1155-2-1356
Salesman - Collector in cash document lines
The salesman or/and collector code that is entered in the document header is automatically entered in the lines if the respective field is empty.
Bug fixing
20101027-2165-1-57
VAT check
The behaviour of VAT checks (unique and valid) has been corrected in new entries.
20101101-1155-1-1304
GL entries from documents
In Oracle databases the documents were posted even if they failed to create the GL entry.
20101104-1155-1-1324
Brought forward in Subsidiary ledger
The brought forward amounts (Progressive and Balance) did not appear, if the user selected [All] in the filter [Approved].
20101108-1155-1-1334
Error message when modifying contact code
If the code of a contact was modified , the message «Incorrect syntax near the keyword AND»appeared.
20101108-1155-1-1337
Modification of time sheets
By changing a posted time sheet, the message "cannot be posted, the field transaction line already exists ' was displayed.
20101109-1155-1-1345
Collector commissions
The calculation of the commission was not refreshed according to modifications in documents.
20101109-1155-1-1347
Fixed asset depreciation
In fixed assets with small cost value (<1), the salvage values were not properly calculated.
20101110-1155-1-1349
Calculation of commission - bonus
The selector included only salespeople.
20101111-1155-1-1352
Salesman commission based on paid sales
The specific calculation method did not function.
20101111-1155-1-1357
Intrastat report
When printing INTRASTAT arrivals in Oracle databases, the message 'ORA-00904-ISNULL-invalid identifier' was displayed.
20101111-1155-1-1359
Prohibition message in Statistics Agency No
The message displayed after entering a wrong Statistics Agency No was not correctly translated.
20101124-1155-1-1406
Rounding differences in remittances
There were rounding differences between the value in LC and the value in TC in remittance documents with expenses.
20101111-1155-2-1356
Salesman - Collector in cash document lines
The salesman or/and collector code that is entered in the document header is automatically entered in the lines if the respective field is empty.
Bug fixing
20101027-2165-1-57
VAT check
The behaviour of VAT checks (unique and valid) has been corrected in new entries.
20101101-1155-1-1304
GL entries from documents
In Oracle databases the documents were posted even if they failed to create the GL entry.
20101104-1155-1-1324
Brought forward in Subsidiary ledger
The brought forward amounts (Progressive and Balance) did not appear, if the user selected [All] in the filter [Approved].
20101108-1155-1-1334
Error message when modifying contact code
If the code of a contact was modified , the message «Incorrect syntax near the keyword AND»appeared.
20101108-1155-1-1337
Modification of time sheets
By changing a posted time sheet, the message "cannot be posted, the field transaction line already exists ' was displayed.
20101109-1155-1-1345
Collector commissions
The calculation of the commission was not refreshed according to modifications in documents.
20101109-1155-1-1347
Fixed asset depreciation
In fixed assets with small cost value (<1), the salvage values were not properly calculated.
20101110-1155-1-1349
Calculation of commission - bonus
The selector included only salespeople.
20101111-1155-1-1352
Salesman commission based on paid sales
The specific calculation method did not function.
20101111-1155-1-1357
Intrastat report
When printing INTRASTAT arrivals in Oracle databases, the message 'ORA-00904-ISNULL-invalid identifier' was displayed.
20101111-1155-1-1359
Prohibition message in Statistics Agency No
The message displayed after entering a wrong Statistics Agency No was not correctly translated.
20101124-1155-1-1406
Rounding differences in remittances
There were rounding differences between the value in LC and the value in TC in remittance documents with expenses.
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