Version 5.00.519.11231

Features added / modified

20181221-1155-2-6548
Transaction (FINDOC) field / Statement Reports
The Transaction (FINDOC) field is now available at Trading Parties (Customers/Suppliers) and Cash Accounts Statement Reports

20190814-1155-2-2597
D300 VAT Statement (Romanian Localization)
The D300 VAT Statement including the latest fiscal requirements is now available.

Bug fixing

20181119-1155-1-6188
Azure installations/ "Copy to other companies" job
At Azure installations, the job "Copy to other companies" is now working properly.

20190906-1155-1-2753
ANAF Web service (Romanian Localization)
Error fixed while running the job "ANAF Web Service" .

20190919-1155-1-2903
"CRM Overview"/ Trading Parties
Fixed error message: "Ole Error: 80040E07. Conversion failed when converting the varchar value '1-000001' to data type int" at CRM Overview" upon selecting the Trading Parties.

20190920-1155-3-2926
Settings/ "Searching while typing" parameter
The "Searching while typing" parameter is now working properly.

20190923-1155-1-2931
Standard Cost/ Calculation
Error fixed upon saving/inserting the standard cost of items.

Version 5.00.519.11230

Features added / modified

20181114-1155-2-6139
Purchases/Sales History-New filters
At Items' "Purchases/Sales History" the "Branch" and "WH" filters have been added.

Bug fixing

20180613-1155-7-3735
Dataset.GetXML (javascript function)/ New parameter
A new parameter has been added at:
Dataset.GetXML:
function ON_SALDOC_TRDR()
{
X.WARNING(ITELINES.GetXML(false, false));
}
The second parameter defines whether there will be tags regarding fields with null value.

20190808-1155-1-2573
Customs lot/ Stock doc
Under certain circumstances, the Customs lot at Stock documents was not properly updated when it resulted from costing folder. Error has been fixed.

20190828-1155-1-2658
Stock Statistics/ Filters
At "Stock Statistics" report, in Types of material filed, the values "52, (services), 53 (debits/credits), 54 (fixed assets)" have been added. Also, at Entities the following "1253, 1353, 1453, 1553,1653 (Creditor other transactions), 1154 (fixed asset documents), 1352 (Service folder)" have been added too.

Version 5.00.519.11229

Features added / modified

20190212-1155-2-453
Department dimension in Budgeting
The "Department" dimension has now been added to Budgeting module.

20190417-1155-2-1252
Holiday Calendar/ "Employment" tab
The holiday calendar is defined in the "Employment" tab and included in calculating the leave days.

20190528-1155-2-1615
Tax form (IR7) - New specifications - Cyprus Localization
New specifications for tax form (IR7) statement have been implemented.

20190701-1155-2-2080
"Companies & Synchronization"/ MTRBRNLIMITS table
At Stock Management parameters, in "Companies & Synchronization" tab the "Limits per W/H" option can now be excluded.

20190717-1155-2-2305
SEPA file - Bank of America
The SEPA file for Bank of America has been developed.

20190730-1155-2-2490
Employees Actions Printout Forms/ New object
A new object has been created for Employees Actions Printout Forms.

20190820-1155-2-2609
D300 - Romanian Localization
Changes have been made to the Romanian D300 tax form and the relevant .xml file to support recent changes due to tax legislation.

20190826-1155-3-2644
Update Payroll Entries/ 255 characters
255 characters are allowed for Employee filter found at "Update Payroll Entries"(AcnBatchPayGL) job.

20190902-1155-2-2703
Objects Log File/ "Price" field
At "Objects Log File", regarding the Purchases Docs, when selecting the table "Material (lines) the field "Price" has been added.

Bug fixing

20160901-1155-7-2858
Select customer/supplier at branch
You are now allowed to select/enter a customer/supplier at cust./sup.branch field.

20170322-1155-1-1260
Company Overview/ Production Cost
At Company Overview report the "Production cost" field is now properly updated.

20171122-1155-7-5069
Overdue receivable cheques
Error "Could not convert variant of type (UnicodeString) into type (Date)" has been fixed while clicking on hyperlink "Overdue receivable cheques" at customers' financial data if a different date format from the default one, had been defined.

20190206-1155-1-396
"Customer Aging Balances" report/ MS Excel file
Field titles/captions are now properly appear while printing the Browser/List of "Customer Aging Balances" report in MS Excel file format.

20190326-1155-1-931
Sales Control Report
Fixed error message "FCHECKSTM: Cannot perform this operation on a closed dataset" which was displayed while switching between Templates at "Sales Control Report".

20190328-1155-1-985
Remote Systems - 2008 UI
At Off-line jobs, the parameters of the Off-line installation are now displayed (2008 Soft1 UI).

20190611-1155-1-1794
Employees Browser/ "Export to .xxf file"
The job "Export to .xxf file" is properly working for Employees list.

20190725-1155-1-2425
"CusFirstDateOpenDoc"/ SQL command
The function "CusFirstDateOpenDoc" is properly working as an SQL command too.

20190729-1155-1-2466
Filters on Stock Balance - FIFO analysis (Romanian Localization)
The filters in FIFO Analysis report ((ROM_MBAL_FIFO) are now properly working.

20190729-1155-1-2467
Stock Ledger with FIFO (Romanian Localization)
The error" Ole Error: 80040E14. Incorrect syntax near ','" has been fixed for Stock Ledger with FIFO (MAT_BOOK).

20190801-1155-1-2510
Pricing Policies/ Series 5 UI
In Series 5 UI, the following error message "LIST INDEX OUT OF BOUNDS (2)." has been fixed. The error was displayed upon changing line at documents with pricing policy-gift.

Version 5.00.519.11228

Features added / modified

20181130-1155-2-6334
ICS Elegant net/ Certified
The ICS Elegant net is now certified as a fiscal printer / cash register.

20190515-1155-1-1480
"SQLDateTime" function
The function "SQLDateTime" has now been added.

20190620-1155-2-1910
"Create SEPA file"/ "Show Debits" field
At "Create SEPA file" job, the field "Show Debits" including the following values (Indifferent, Cumulative, Detailed) has now been added.

20190709-1155-2-2197
Objects Log File/ "Price" field
At "Objects Log File", regarding the Sales Docs, when selecting the table "Material (lines) the field "Price" has been added.

20190726-1155-2-2444
"History changes"/ Set/ Kits
The "History changes" job has been added at Sets/ Kits.

20190801-1155-2-2505
Coverage of pending/ Different lots
You are now allowed to perform Coverage of pending (when right-clicking on doc lines) even in items with different lots.

20190809-1155-2-2593
"Requirements per Production - Analytical"/ "Group" filter
At "Requirements per Production - Analytical" report, the filter "Group" has now been added.

Bug fixing

20180314-1155-1-1725
Group of Companies schema/ Payroll Reports/Printouts
At a Group of Companies schema/model, and specifically at a child company, error fixed at Payroll Reports/ Printouts.

20190321-1155-1-906
Cheques browser/ Amount selection
At "Cheques" default Soft1 browser, the amount filter selection is now functioning properly.

20190417-1155-2-1260
Soft1 designer caption/ Export to *.cst file
The caption of a designed entry (Soft1 designer tool) is now transferred/displayed when exporting it to cst.

20190603-1155-1-1664
Office 365 - Contacts import
Automatic contacts Import from Soft1 to Office365 is now properly working.

20190613-1155-1-1830
Loyalty Schemes - Hierarchies
The customer points are now properly calculated regardless of
the hierarchy level set in Pricing Policies Rules Data.

20190624-1155-1-1953
Members-Administrators of Capital Companies/ JL10 file
The income of members-administrators of capital companies is now calculated at the monthly JL10 file with income type 5.

20190625-1155-1-1966
Origin document(FINCODE)/ Hyperlink
The hyperlink for "Origin document" (FINCODE field),when included as column at document lines, is now properly working.

20190710-1155-1-2210
Series 5 UI/ Pre-selected lists
At Series 5 UI, you are now allowed to add an entry to an existing pre-selected list and view all the previously saved pre-selected entries as well.

20190718-1155-1-2339
Projects/ "Revenue Trial Balance" report
At Projects, and specifically at "Revenue Trial Balance" report, the filter "Includes VAT" is now properly working.

20190719-1155-1-2351
Group of Companies schema/ New Projects
At a Group of Companies schema/model, and particularly at a child company, the error "'System error! Please send the error report to Softone. Access violation at address 511D38EC in module 'dbrtl250.bpl'. Read of address 00000080
Error type: EAccessViolation" has been fixed upon selecting new Project.

20190723-1155-1-2384
Filetype 10/ "Transfer to client" parameter
Error "[S]: Cannot open file ..." has been fixed when selecting the "Transfer to client" parameter in order to export Filetype 10.

20190725-1155-1-2414
Group of Companies schema/ Trading parties filter
At a Group of Companies schema/model and particularly at a child company, upon reupdating the trading parties (customers-suppliers etc.), the trading parties filter is now properly functioning.

20190730-1155-1-2481
Branches/ VAT status
The field "VAT status" is now available at Company Branches.

20190731-1155-1-2497
Installation lines
Error fixed upon adding an item at installation lines

20190829-1155-1-2673
Lots Trial Balance
Error fixed at "Lots Trial Balance" report. Balance Value is properly calculated regardless the Date Range selected at the report filters.

20190830-1155-1-2689
"Order planning" job/ Service Folders
Error fixed upon selecting "Order planning" job at Service Folders.

Version 5.00.519.11226

Features added / modified

20150507-1155-7-1477
Item warning/ Sales-Purchases Docs
The item warning is now applied, using a general parameter, in both sales and purchases documents.

20190225-1155-3-623
B.A.M. tool/ Automated e-mail report
Through Soft1 B.A.M. tool, you are now allowed to send a report via e-mail without requiring from the customer to have an open device. The development concerns cloud installations and the emails are sent via the cloud server.

20190306-1155-2-741
Scheduled tasks/ Messages in Current Local Time
The run time of a scheduled task or a message display regards the Current Local Time (System).

20190423-1155-1-1320
Exchange rate gains and losses-Aging Balances
At Aging Balances report, the Exchange rate gains and losses have been excluded in cases where the trading party's currency is the same with the local or/and open-item is performed in transaction currency.

20190603-1155-2-1675
Cancel by Reversal - Prices & discounts recalc. message
When a document derives from "Cancel by Reversal" job, upon Series selection/change the application no longer asks the user about recalculating prices & discounts.

20190703-1155-2-2104
C.R.M. General Actions/ Related jobs added
At C.R.M. "General Actions" the following options have been added to the related jobs:
1. Action History
2. Timeline
3. Next step
4. Repeat Action
5. Attached Files
6. Previous Step
7. History changes

20190703-1155-2-2105
Employees List / Job Calendar
A new option named "Job Calendar" is now available when right-clicking on the Employees List.

20190710-1155-2-2217
Employees' List of Expenses / Attached files
The "Attached files" related job has been added to "Employees' List of Expenses".

20190711-1155-2-2239
Installations / History changes
The "History changes" related job has now been added in Installations module.

20190717-1155-2-2310
"Sales/Purchases Budgeting" job
At "Sales/Purchases Budgeting" job in "Dimensions" area, the option "Service Commercial Category" has now been added.

Bug fixing

20160926-1155-7-3086
List Scheduler tool/ Sales Statistics
When using the List scheduler tool for the "Sales Statistics" report, is now displaying the proper results.

20181113-1155-1-6122
Pop-up messages / Reminders parameter
The parameter "Pop-up windows messages/Reminders" is now activated for Series 5 UI running on Azure environment.

20190410-1155-1-1165
Browser/List Design - Series 5 UI
When designing a List/Browser you can now add the same field in different format and the results will be displayed properly.

20190419-1155-1-1298
Composition Documents-Copy from buffer
W/H field is now updated when a new Composition Doc. derives from Copy from buffer action.

20190422-1155-1-1308
Internal Advanced Form/ VAT percentage
At an Internal Advanced Form, the VAT percentage is now printed when "MTRLINES.VAT_VAT_PERCNT" field is used at the VAT table.

20190425-1155-1-1358
Credit notes calculation per branch
The "Credit Notes calculation" job is now properly calculating the credit notes per branch for a specified date range.

20190517-1155-1-1513
Wrong status designation while editing a non-converted doc
In case of editing/modifying a document, which includes positive and negative quantities in lines, it is no more designated as "Partially" converted.

20190522-1155-1-1573
Documents incl. Item Variations
The results displayed at a multi-line document including items in Variations e.g. Color/Size, are now properly dipslayed.

20190605-1155-1-1714
List/Browser design/ Field Captions
Upon a List/Browser design, the captions of User-defined fields are now properly displayed with the correct names.

20190606-1155-1-1750
Lots Trial Balance - W/H filter
At "Lots Trial Balance" report, the filter for the W/H is now properly operating when selecting the Dates.

20190627-1155-1-2030
Group of Companies schema / Trading parties' branches
At a Group of Companies schema/model, the data per company are now properly saved at trading parties' branches.

20190704-1155-1-2116
Group of Companies schema / Employees List
At a Group of Companies schema/model, you can now add a column at the Employees' List and view the proper results.

20190704-1155-1-2122
Group of Companies schema / Customer branch
At a Group of Companies schema/model, the following error "Selector record not found (TRDBRANCH=..)" was displayed at a sales document upon selecting a customer's branch, which did not belong to the specific company. The error has been fixed.

20190705-1155-1-2130
Group of Companies schema / FIFO automatic
At a Group of Companies schema/model, at a Composition doc Series, when having set the "Consumption mode" field to "FIFO (automatic)" option and the "Selection" field to "Nominal >0" value, the lot is now properly filled in.

20190708-1155-1-2180
Retail Doc/ Change customer/ Payment method
At a retail document, when changing the customer or/and the payment method, the changes are properly saved.

20190708-1155-1-2191
Purchases VAT Journal - Romanian Localization
Error fixed at Purchases VAT Journal regarding period filter.

20190709-1155-1-2204
"Replace receipt" pop-up window/ Screen resolution readjusted
The pop-up window displayed when clicking "Replace receipt" has been readjusted in order to be properly visible also in 1366*768 screen resolution.

20190711-1155-1-2229
Group of Companies schema /"Accounting based on Payroll" job
At a Group of Companies schema/model, the "Accounting based on Payroll" job is now properly operating when using a branch filter.

20190715-1155-1-2266
Group of Companies schema - "Balances per W/H" report
At a Group of Companies schema/model, and specifically at a child company, error displayed at "Balances per W/H" report, while correcting/fixing accounting fiscal year in parent company. The error appeared when "ChangeFiscPrdPeriod" job has been executed.

20190715-1155-1-2277
Group of Companies schema / Fixed Asesets Summary Book
At a Group of Companies schema/model, at the "Fixed Assets Summary Book" report, the fixed asset's transaction is now displayed when posting a purchase at a non-parent company.

20190717-1155-1-2301
Group of Companies schema / "Reupdate Items" job
At a Group of Companies schema/model, when using the "Reupdate items" job, the selector is now operating properly.

20190718-1155-1-2340
"Update Acctg based on Com. Dimensions - Trace Analysis" job
When running the job "Update Accounting based on Commercial Dimensions - Trace Analysis" the system uses the Debit/Credit transaction set at "Activity-based costing" tab at "Chart of Accounts".

20190723-1155-1-2381
Item Transactions - W/H
In "Item Transactions" Related job, the W/H is now properly displayed.

Version 5.00.519.11225

Features added / modified

20190315-1155-2-844
Leave Balance Report/ 3053 payroll element
"Prev. Year Balance" column is now updated based on the latest calculated value for 3053 payroll element.

Bug fixing

20170525-1155-7-2348
FastReport labels - Databand columns
Columns designed at Databand section are now properly displayed when printing a Fast report label.

20181004-1155-1-5556
Credit notes/ Color & Size
Error upon converting a document, which has been created from sales credit notes job with items monitored in color-size, has been fixed.

20181231-1155-1-6582
Statistics Reports - Filters
At all Sales/Purchases Statistics, the commercial categories of Debit/Credits filter has been excluded as they do not apply on these modules. Regarding the rest of the filters, namely the commercial category, accounting category, group, model and brand of items, the proper values are displayed based on module (SODTYPE).


20190130-1155-1-310
Customers "Associated Companies Statement"/ Balance brought fw
At Customers' "Associated Companies Statement" report, the "Balance brought fw" is now displayed.

20190218-1155-1-529
"Item data per WH" related job
Error fixed at "Item data per WH" related job when upon changing fiscal year. Data are now properly updated.

20190222-1155-1-614
Production Doc from Purchase Invoice
Upon creating a production document (Subcontracting) from purchases, the document Series was not the one defined at document's "Special Data" area.

20190606-1155-1-1736
Change doc Series/ Branch not updated
Error fixed at sales doc, when changing the Series, whose type was set to check T.R.No. The default branch of the Series is now properly updated in the respective field.

20190606-1155-1-1741
Sales Doc incl. Items & Services/ Error upon saving
Under certain circumstances when switching between Items and Services tabs, an error message was displayed upon saving the sales document.

20190607-1155-1-1768
Interest Docs at Sales Opportunities
In some cases, the users with different Series at CRM parameters could not see Interest Docs posted at Sales Opportunities. Error fixed.

20190612-1155-1-1817
"Book of Leave Days" report/ Employment Agreement
At "Book of Leave Days" report, the initial employment date is displayed at "Employment Date" column. This includes cases where the employees have renewed or modified their employment agreement.

20190625-1155-1-1975
Intrastat/ over twelve-month fiscal year
In case of over twelve-month fiscal year, upon creating the Intrastat file of arrivals and dispatches, the date and the year is now properly updated.

20190626-1155-1-2004
Browser/List date format-Specified dates
Error fixed when setting the following date format "Tue 23/09/2003" at system settings. You are now allowed to set the date field "To"at a Browser/List with specified dates.

20190628-1155-1-2039
Inventory Doc - Cost price within Customs W/H
The cost price in now properly updated when bringing a customs lot on Inventory doc line and the "Use price" parameter has been setup to use cost within the Customs W/H.

Version 5.00.519.11224

Features added / modified

20190401-1155-2-1021
"Update Stock Limits" job/ Number of Months
At "Update Stock Limits" job, in "Semester Sales" area, the parameter "Number of Months" has been added. This parameter concerns the stock limits when calculation is performed based on sales.

20190606-1155-2-1745
Year Overview Dashboards/ Factory code
The Factory code (CODE2) of an item has been added to additional fields in "Sales/Purchases Overview & Comparative Analysis" dashboards.

20190612-1155-2-1813
"Recipient" column/Increased characters (EDA-ALERT tool)
At the EDA-ALERT design, the "Recipient" column now accepts 100 characters (instead of 70).

Bug fixing

20181008-1155-7-5635
Projects/ Gantt Chart
Error fixed upon adding "Duration (man-days)" field at the Gantt chart.

20190423-1155-3-1322
Group of Companies schema/ Accounting links
At a Group of companies schema/model, upon creating a new accounting link the following error "softone range error ή GL template not found" has been fixed.

20190502-1155-1-1376
Group of companies/ Payroll "Automatic Data Import" job
At a Group of companies schema/model, when the user logs into a another company (not the parent one), the Payroll "Automatic Data Import" job is now properly performed.

20190503-1155-1-1398
Purchase Order Plan/ Quantity analysis
At "Purchase Order Plan" job, in "Items to order" tab, quantity analysis was not visible in case of items' monitoring solely in one variation eg. only Colour.

20190530-1155-1-1640
Switch companies while logged in/Branches list
When a user has been configured to have access to specific companies and branches, in case of switching companies while being logged in to another company, the list of branches (at the login screen)are now displayed.

20190603-1155-1-1679
Consumption Req. per Product/ Raw material balance
At "Consumption Requirements per Product" report the column "Raw material Balance" is now properly updated.

20190604-1155-1-1693
Production Cost Report/ Products details
At "Production Cost Report" all products' data are now properly displayed.

20190605-1155-1-1726
Production Cost Report/ Documents volume
Error "Ole Error: 80040E14 ..." has been fixed. This error occurred upon a large number of production documents when executing "Production Cost Report".

20190619-1155-1-1895
Exchange rates gains & losses / Group of companies
At a group of companies schema/model, when a company is not the parent one, the supplier and/or the customer can now be selected at exchange rates gains & losses based on open-item jobs.

20190620-1155-1-1918
Cash Account Transactions/Cash account error
Error "LINBACFPRMS: Field 'INTCODE' not found" upon posting a document of cash account transactions, has been fixed. Error occurred due to foreign country selection in Cash Account card.