Features added /
modified
20120329-1155-2-435
Trader
Branch - Purchases to Sales
The branch of trader comes as an
option into the following conversion processes.
1.Purchase document to Sales
document and 2. Sales document to Purchases document
20120522-1155-7-953
Charges
- Withholding
Added the calculation of charges
- withholdings with a percentage of past charges and
sequentially.
20120530-1155-2-1042
Printouts
in Pivot
Has
changed the appearance of the pivot browser : longer has tree structure that
encapsulates the descriptions of the columns.
20120711-1155-2-1473
Copy
document and Relative documents
At the job 'copy document' was
given the ability to copy also the information found in the Related files
(either stored in the database or not).
20130111-1155-2-116
Add
filter to FIFO matching job
Work "Fifo match" added filter
accounting / business class operators.
In the job “Fifo matching” was added
filter regarding the accounting/commercial category of the
traders
20130111-1155-7-113
Serial
Numbers
Apart
from the posting of documents that participate Composite Items with SN, is now
possible the recurrence of the form of SN in each subsequent viewing of the
document.
20130115-1155-2-173
New Lot
code with size 30
Increase of size of code of new
lot in 30 characters.
20130115-1155-2-174
New lots
and packing of lines
If it is selected pack of similar
lines in the type of the document, does no longer apply the packing if in the
lines exist different registered lots in the field of new lot code (CRLOTCODE).
20130116-1155-2-181
Massive
selection of securities and display name of the initial
trader
During
the massive selection of securities, a column appears that shows the name of the
original trader
20130117-1155-2-216
Constant
quantity consumption in BOM
Was added the possibility in a
BOM to define constant quantity for Raw materials, that is not to be
proportional based to the quantity produced.
20130118-1155-7-248
Balance
aging - Inventory
Was added parameter at the
IteAgedRemain and FIteAvgBalDays for whether will be calculated analytically the
transactions of previous years. Respectively, was added filter in the Balance
Afing report.
20130125-1155-7-369
Cancel
transactions - Confirmation
When the job 'Cancel
transactions' is completed from a Sales browser a confirmation message is
displayed on the screen.
20130205-1155-2-583
Campany
information
Added in the Company parameters
the fields 'Establishment date' and 'Date of Dissolution'
20130206-1155-7-600
Prices
per Supplier
Using the 'copy from buffer' at
the Item card, are not transferred the prices per supplier.
20130207-1155-2-653
Totals
at the Subsidiary ledger of G.L.
At the Subsidiary ledger of G.L.
added the ability to print totals.
20130211-1155-7-686
Behavior:
Self Delivery
Added the option "Self Delivery"
as new behavior in the types of the documents
20130211-1155-7-689
Resources
at Special Transactions
Added the Resources as an option
at the header of special transactions.
20130214-1155-1-784
Rights
to Approval scenarios and data flow Rules
Added the possibility to set
Rights to Approval scenarios and data flow Rules
20130215-1155-7-806
Detailed
control report - Payment method
At 'Detailed control report'
added as a column the payment method of the document. Also at the 'Control
report' and the 'Detailed control report' the surtitles have the VAT category
name and added filter for VAT categories
20130220-1155-2-872
Retail
sales and Bill of lading
The report 'Bill of lading' takes
under consideration also the Retail sales
20130221-1155-2-897
Cancellation
transactions for serial numbers
The card of serial number per
Item shows also the cancellation transactions.
20130222-1155-2-923
Credit
notes - Purchases
Added the possibility of
automatic creation of inventory document through the results of discount credit
notes
20130225-1155-7-937
Collections - journals
Ιn printout 'Collections -
journals' (CNF_GET_JRN) added the possibility to display collections with gift
vouchers and the corresponding amounts.
20130301-1155-7-1033
Bill of
materials book based on raw materials
Added the report 'Bill of
materials book based on raw materials'
20130305-1155-7-1088
Discount
credit notes
At the job 'Discount credit
notes' added the possibility to exclude costs that affect the
turnover.
20130307-1155-2-1128
Supplier trial balance
General totals were added at the
Projects report:Supplier trial balance
20130320-1155-7-1282
Warning
message in suppliers special transactions
At special transactions of
suppliers longer triggered the alert for the trader.
20130401-1155-7-1420
Customer
- Related jobs - Sales - Order analysis per Item
In 'Sales - Order analysis per
Item', that appers through the customers Related Jobs, added as filter the
commercial category and the group of the Item
20130402-1155-2-1426
Official
Inventory book
At the report 'Official Inventory
book' added the filter 'Items w/o trans. in year'
20130410-1155-2-1540
loyalty
- operation in the wholesales module
The loyalty operates also in
wholesales module.
20130419-2165-2-9
Printing
to XPS format
Longer exists the possibility to
export prints to XPS file format
20130508-1155-2-1855
FIFO -
cost price calculation
Optimization of Inventory cost
price calculation when using FIFO method(option = 12)
20130513-1155-2-1888
Calculation
of last Purchase Price from Production documents
The job 'cost price calculation'
for last purchased price also takes into consideration the production documents.
Additionally, the update of the last purchased price and the last purchased date
is also executed from production documents if the relevant flag is
selected
20130513-1155-7-1889
Field
Code 1 in Lots
Increased to 40 characters the
size of field Code 1 [MTRLOT.CODE1] in Lots directory.
20130517-1155-2-1972
Security
- password expiration
Added rules for the password of
the users which are defined through 'Parameters' >'Security -
Rights'>'Parameters' The three rules are:
1) Validity days
2) Minimum
length
3) Characters
20130520-1155-7-1997
Documents
from Production Orders
In production orders appear to
the Related Jobs (Converted into) the documents that resulted from
it.
20130521-1155-1-2017
Identity
- S1 Help
In
the identity of the system the option for the S1 Help redirects to the
appropriate links
wiki GR: http://wiki.softone.gr/
wiki ENG:
http://wiki.soft1.eu/
20130604-2165-2-14
Orders
per item - Sales/Purchases
The following filters were added
at the dialogue of the report 'Orders per item' for Sales and Purchases:
Item
Group
Item Brand
Item Manufacturer
Item Model
Item Season
Item
Com. category
Item Acctg. category
20130620-1155-2-2394
Check of
Document code
In handwritten Series of
purchases, the check at the code of document is now in relation with the
supplier, and in Sales is in relation to the Series.
20130703-1155-2-2598
Gadgets
- selection in browsers
In the list of browsers has been
added (right click on the browser you want) the option "Send to Gadget". Upon
selection, the browser is stored as Gadget, which you can select from Gadgets
--> Category Browser.
20130703-1155-7-2588
New
features: Google apps & office365
Google apps &
office365:
1. Two-way sync with deletion.
2. With the contact entry,
trader and actions at crm, Drafts entries, is automatically introduced the entry
in applications Google apps & office365 (using the "Auto Save" parameters
per user).
3.At the parameters per user for applications Google apps &
office365 is longer possible to copy the configuration of a user in user group
and / or department (use of right click)
Bug
fixing
20120615-1155-7-1198
Change
of Code
In an
effort to change the Code, which does not change at the end, it displays the
error "The code already exists."
20130108-1155-7-70
Item
balance per attrib.-W/h
In the Inventory printing “Item
balance per attrib.-W/h”, when an Item had total sum of balance equal to zero,
did not appear in the printing even if was declared in the dialogue of the
report.
20130111-1155-1-130
Retail
Documents
When canceling the Retail order
with reversal appears message that there is no reversal Series
defined.
20130315-1155-7-1252
Business
unit at Collections
Once declared business unit in
the Series of collection it appears as default in the collection
document.
20130321-1155-1-1306
Bonus
card - Returns
In case of return, not updated
correctly the bonus card points.
20130404-1155-7-1462
Print
groups in excel
Printing browsers in excel by
applying grouping (eg customer receipts) Displays Error message 'access
violation in module xdll.dll.'
20130410-1155-1-1544
Automatic
printing of documents
If the series had automatic
printing, but the printer was empty or had been defined in windows, all
documents were printed same as the first one. Now is displayed to the user a
dialogue for printer selection
20130412-1155-7-1579
Field
CMPMODE not visible
The field CMPMODE (Company legal
Form) is available for installations with modules:
Soft1 Multilingual:
Romania
Soft1 International Edition
20130415-1155-7-1599
Date -
Remote Execution
In Azure, if it had been selected
remote execution, the date does not appear in the form DD / MM / YYYY as it was
selected by the parameters but MM / DD / YYYY.
20130425-1155-7-1751
Selection
of Inactive VAT rate to Items
In a New entry in items, with
exclusive use of keyboard could be selected inactive value for the field of
VAT.
20130513-1155-1-1903
Copy of
Services
Was
not functioning the copy of services to other companies.
20130520-1155-1-2001
Print of
non-approved document during conversion
Was allowed the print of
non-approved document during conversion in case a credit control
applied
20130520-1155-7-2000
Input
selector in the lines of documents
The Input selector did not
function properly
20130524-1155-1-2064
Column
'Balance per WH' in Production Consumption Note
If in the columns of a Production
Consumption Note had added the column'' Balance wh'', the title of the column in
the document appeared as WHREST and did not show the
balance.
20130527-1155-1-2091
Message
'cannot resolve date mask' in Actions
When declared in the Type of
Action calculation of period and the beginning and the end date had more than
four months difference appeared the error 'cannot resolve date
mask'
20130530-1155-1-2132
Account
in GL entry
When typing an account in a GL
Article, was changing the writing language.
20130610-1155-7-2237
Balance
Per W/h - Azure
In Azure enviroment, the error
message "Arguments out of range" appeared when executing the report 'Balance per
W/H'
20130613-1155-1-2277
Replace
function in Azure
The function REPLACE produced
false results in Azure environment.
20130613-1155-1-2278
Print to
PDF file
The
print of a reports form to pdf, created an xps file ending with tmp which
ultimately was not readable.
20130613-1155-1-2285
Customer
Card in Excel
When printing a Customer Card in
excel, the dates appeared in the following format 'MM / / DD /
YYYY'
20130613-1155-1-2288
Project
in Special transactions Views
The Project was added in the
default View of Special transactions
20130613-1155-1-2289
Special
transactions Views
During the configuration of a
Special transactions view appeared problems with the arrangement of
fields.
20130617-1155-1-2336
Cost
variation based on BOM
An error occured during the
execution of the printout 'Cost variation based on BOM'
20130620-1155-1-2384
Balance
per W/H - Retail
In Retail, an error message
occured if for an Item the user selects to see the 'Balance per W/H' and no
quantity had given at the line.
20130621-1155-1-2412
Peplace
in Import script
In clientimport script execution,
in Azure environment, the Replace function was translating the Greek characters
into semicolons.
20130621-1155-1-2427
Accounting
report
In
Accounting reports (eg suppliers) only displays documents with registered
expenses.
20130621-1155-7-2416
Credit
limit - Customers
In installation without the
module 'credit control' was applied wrong check on
Collections.
20130624-1155-7-2430
E-mail
with html local field
The text email that arise through
local field was printed in semicolon when the print form sent automatically by
email.
20130624-1155-7-2434
Update
sales prices
At job 'Update sales prices' (job
on the purchases invoices) the items appear in a different order than
posted.
20130626-1155-1-2481
Type of
document as column
In customer card, if had been
defined as column the Type of the document, appeared empty.
20130627-1155-1-2486
Document
code in Purchases
If was given code for a purchase
document, without having completed the supplier, displays Error: Ole error
80040E14 Incorrect syntax nea '='
20130627-1155-7-2489
Subsidiary
ledger
Not
displayed correctly the totals at the report 'Subsidiary
ledger'
20130627-1155-7-2505
Actions
- Sales opportunities
In the view of sales
opportunities, the button 'Action' dis not appear if the Attribute was set as
Opportunity.
