Version 4.00.514.10650

Features added / modified

20150618-1155-2-2104
Auto analysis of item set for converted documents
Converting documents with activated auto analysis of item set, prices and discounts are henceforth updated according their values in set/kit.

20150714-1155-2-2355
Unique document code
Control has been added, checking the uniqueness of purchases document's code, when documents are issued by the same supplier.

Version 4.00.514.10649

Features added / modified

20150208-1156-7-46
W/h balance and Company balance
It appears now and the balance of the items (overall and for the wharehouse) in the sales document transformation job to purchase document.

20150710-1155-7-2324
Products with different lot in production costing
Costing production can be performed even if a production document involved the same Co-product more than once with different lot-number.

Bug fixing

20141125-1155-1-4284
Off line installation Setup
During configuration off line installation, the responsible branch synchronization proposed users who are inactive.

20150518-1155-1-1626
Password
In some cases, become readable hidden user code.

20150604-1155-7-1896
Automatic collection
Become automatic collection in document that had no such configuration, when had failed previous registration with another series which had declared automatic collection.

20150630-1155-1-2238
Price of supplier and Dimensions in columns Lines
In a document with line columns with Dimensions in Lines appeared error when declared using Price of supplier.

20150721-1155-7-2410
Payables on specific Date
In printing suppliers ' Payables on specific Date ", appeared in documents unpaid value (column Unpaid), while there was no document open (non-covered) value of table of open-item.

20150824-1155-7-2599
VIES - intra-EU Arrivals Report
In Oracle databases printing VIES - intra-EU Arrivals Report (REP_VIES) display error: "FVIESTBL: Type mismatch for ' field ', expecting TRDR: actual Integer: Float".

Version 4.00.514.10647

Features added / modified

20130429-1155-2-1794
Option 'Print' in EDITOPTIONS
Added EDITOPTIONS configuration: NOPRINTFORM for disabling forms, NOPRINTBROWSER to disable the browser print and NOPRINTLABEL for the labels.

20150526-1155-2-1765
Stock Balance - FIFO analysis
"Stock Balance - FIFO analysis" report has been added at the Stock Reports

20150708-1155-7-2311
Filter active item at "Negative Stock Balances"
Added filter for active items in print "Negative Stock Balances ".

Version 4.00.514.10646

Bug fixing

20150612-1155-1-2035
IR7 file
At the IR7 xml file the log in year is now automatically filled in.

20150612-1155-1-2037
IR7 file
A change was made at the produced IR7 xml file for the correct rounded values to appear.

20150612-1155-7-2036
IR7 file
A change was made at the produced IR7 xml file for the correct decimal symbol to appear.

20150623-1155-1-2148
Debits/Credits Categories Trial Balance
In specific cases the results of the column 'Period' did not appear correctly at the printout 'Debits/Credits Categories Trial Balance'.

20150701-1155-1-2243
Offline
The menu appears normally after a reconnection of a user is made from online-offline state.

Version 4.00.514.10645

Bug fixing

20150623-1155-1-2140
Recalculate of documents
Recalculation of documents by right-clicking at the browser, now works as the corresponding relevant work of the document

20150629-1155-7-2219
Grouping based on VAT in VIES
Improved grouping based on Trading parties VAT in the VIES - intra-EU Arrivals Report "

Version 4.00.514.10644

Features added / modified

20140120-1155-2-219
Sum value of expenses at conversion
In documents with expenses with calculation method: [Filled in during invoicing] now automatically proposes the value that is filled in the group of expenses. (These expenses add up to the conversion)

20150527-1155-2-1786
Cancel transactions of Service Folders
During the Cancelation transactions of Service Folders, the status of the actions associated with the folder now changed to 'Cancelled'.

20150624-2165-2-10
CusValueDaysOpenDocs based on Payment terms
Added the parameter to the function CusValueDaysOpenDocs for unpaid documents value based on the payment terms date.

Bug fixing

20150605-1155-1-1924
Loyalty with Item groups
In Bonus Cards Rules with condition field item group is not given points for all groups involved.

20150611-1155-1-1999
Automatic document conversion
The values of the parameter "Automatic conversion" in the customization of the Series documents longer trigger the displayed function

Version 4.00.514.10643

Features added / modified

20150216-1155-1-639
Alternative packaging in retail documents
Added the functionality of alternative packaging in retail documents

20150217-1155-2-662
Delay of Customer screen
Longer works as follows: If the delay given positive value then will delay the registration of document as much as the value of the delay. If not given or given a negative value then remains the final value of document until the registration of new document and insertion of new item.

Bug fixing

20150521-1155-7-1700
Order planning
In order planning from Stock items, quantities of allocation which appeared was wrong when the expression terms of availability had been changed