Version 6.00.622.11524

Features added / modified

20220705-1155-2-4087
Web accounts / Employees
During the web account activation/deactivation process, a message is displayed to indicate the selected employees for whom the task has been completed.

20220928-1155-2-5498
Assigned Invoices Payment / Suggest amount and pay-off date
In Assigned Invoices Payment (DocsPayment) job, the 'Suggest amount and pay-off date' is now available in Job field.

20221102-1155-2-6327
Working hours / New field
The field 'Split shift' has now been added to Working hours.
The field's value should be set to 'Yes' provided that the Hours table describes split working hours (2 different working hours on the same working day).

20221108-1155-2-6435
Update Employee Leave / Hourly leave
Upon running 'Update Employee Leave'( TRANSLEAVES) job the hours are transferred to Hourly leave tab.

20221109-1155-2-6471
HR Printout Forms / Seminar Cycle
In HR Printout Forms, the Seminar Cycle (SEMCYCLE) field is now available.

20221125-1155-2-6869
Contract transactions
Contract transactions are now available from doc header & lines.

20221129-1155-2-6973
Barcode / Code format
The 'Code format'(ITEPPRMS.SRSPFORM) (Stock Mgmt parameters>Barcode>Variation Barcodes) field has now been increased to accept 40 characters.

20221129-1155-2-6975
Service Folder / Project Timeline
The Service Folder is displayed in the Project Timeline, without the Spare Parts, Services or Actions being filled in.

20221201-1155-2-7027
Sales Other Parameters / New option
In Sales Other parameters, the 'Prohibition of negative & greater than transaction' (Retail Sales parameters>Check payable) is now available.

20221202-1155-2-7061
Accounting / Code - Alternative Code
The 'Code' and 'Alternative code' fields have now been increased to accept 30 characters.

20221206-1155-2-7129
Working Time Setup - Flexible/Modified per Day - Cancelled Actions
At 'Working Time Setup - Flexible/Modified per Day'(WTODAILY), the Actions marked 'Cancelled' are now properly displayed.

Bug fixing

20220728-1155-1-4608
Recalculate values and discount for the document / VAT
Under certain circumstances, when changing line in a document and while the user selected 'No' in the 'Recalculate values and discount for the document?', the VAT changed on doc lines.

20221111-1155-1-6552
Employee browser design /Absence
The Description column is now available upon Employee browser design (tab Absence>Type of Absence).

20221111-1155-1-6553
Employee browser design / Sickness
The Description column is now available upon Employee browser design (tab Sickness>Type of sickness).

20221122-1155-1-6777
Accounting based on Commercial / Cancel Update of Accounting Entries
Fixed the issue 'AcnUpdCancel1: Ole Error: 80004005. Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression'. It occurred upon running the 'Cancel Update of Accounting Entries'(TempCancelGL) (Accounting based on Commercial) job.

20221123-1155-1-6795
Soft1 Portal / VAT job
On Windows 11 using /usewebview2 it was not possible to 'run' the automated 'VAT job' from Soft1 Portal.

20221123-1155-1-6802
Printout forms / Type
The Form type is now properly displayed in Printout forms Browser/List

20221124-1155-1-6821
Actions / Next step
In an existing Action, running the 'Next step' related job, suggests the initial Action's date is suggested as Start and End date.

20221124-1155-1-6830
Other transactions docs / Pay-off
Pay-off is now properly displayed in Other transactions docs (Customers /Debtors) through Related jobs.

20221124-1155-1-6831
Select SN / No check
Fixed theh issue 'access violation in findoc.bpl ' in Azure installations. It occurred upon selecting an Item monitored in SN (No check).

20221124-1155-1-6854
New Employee / Copy from buffer
Creating a new Employee entry usin Copy from buffer is now properly working.

20221124-1155-1-6856
Physical Inventory Documents / Technical code
The Technical code is now properly displayed at Physical inventory documents.

20221125-1155-1-6870
Doc Conversion /Triangular Transactions
Upon Doc Conversion, the trading party data (Triangular Transactions> Order from - Shipped to) are now transferred to the converted document

20221125-1155-1-6883
Speaker/Presenter hyperlink
The 'Speaker/Presenter' hyperlink is now properly working (HR & Payroll>Skills - Qualifications >Seminar Cycles).

20221125-1155-1-6915
Payroll period / Results
Fixed the issue regarding the correct payroll period display in Results.

20221128-1155-3-6933
Sales Docs / Composition/Decomposition
Fixed the issue 'Posting new entry not allowed. The SN code already exists. It occurred when creating saving a Sales document with automatic composition/decomposition of items monitored in Serial number.

20221201-1155-1-7038
Transfer leave from HR
The 'Transfer leave from HR' task preserves the days entered in the leave request and transfers this information to Payroll in the employee's tab.

20221201-1155-1-7040
Stock ledger design / Template
Fixed the issue 'Access violation at address 500600B6 in module 'rtl270.bpl'. Read of address FFFFFFC6'. It occurred upon Stock ledger design usin a saved Template.

20221201-1155-1-7054
Custom Administration / Add to Menu
Fixed the issue 'Access violation' wich occurred upon selecting 'Add to Menu'.

20221202-1155-1-7071
Sales Docs / Multiple SN selection
Under certain cisrcumstances, not all rows of the Serial number grid were updated upon multiple selection in a document.

20221207-1155-1-7155
Add URL / Embedded browser
When adding URL with Embedded browser the file could not be loaded. An update of the Add-ons is required.

Version 6.00.622.11523

Features added / modified

20220808-1155-2-4742
Update Employee Leave / Results
Once the 'Update Employee Leave' job is completed, a message is displayed at Results.

20220811-1155-2-4762
S1 Retail Designer / Close Cash Register
At S1 Retail Designer, the 'Show actual' flag is now available at 'Close Cash Register' button.

20220913-1155-2-5159
Close Cash Register / Users
The 'Users' (CALCUSERS) field has now been increased to accept 256 characters.

20220919-1155-2-5267
Docs / Alternative items
The 'Alternative items' option is now available when right-clicking on lines of:
* Stock Documents(ITEDOC)
* Composition Documents(ITEITEDOC)
* Production Documents(PRDDOC)
* Bill of Materials(SPCPRD)
* Production Orders(PRDODOC)
* Consumption Notes(PRDCONDOC)

20221010-1155-1-5769
Data flow rules / :X.SYS
Data Flow rules' filters are enabled to use ':X.SYS' parameter.

20221014-1155-2-5902
Payroll receipts / email
In cases of payroll receipts sent by e-mail the Results are displayed in the respecting hyperlink (right-clicking > Print Form >email),

20221018-1155-3-5954
Contracts / Transaction
The 'Transaction' field in Contracts' (Additional data/Comments tab) is updated from the document it originated from.

20221019-1155-2-5980
SERIESPAY / 2000 characters
The SERIESPAY field of SERIES table has now been increased to accept 2000 characters.

20221020-1155-2-6039
S1 Retail Designer / Transactions Grid
At S1 Retail Designer, color option has now been added to Transactions Grid.

20221024-1155-2-6079
myWorkplace / Employees List
The 'Employees List' has now been added to myWorkplace parameters (Parameters menu>CRM>Employees-Contacts>Employees parameters).

20221025-1155-2-6118
Create Contracts / Results
At the 'Create Contracts' job (right-click on list), the Results include the created contracts.

20221025-1155-2-6148
S1 Retail Designer / Creditor payment
At S1 Retail Designer Operations, the 'Creditor payment' button has now been added.

20221026-1155-2-6183
Hourly leave / Time, From - Time, To
If leaving blank the fields 'Time, From / Time, To', upon creating a new hourly leave, the following message is displayed: 'Enter data in the following fields: Time, From / Time, To'.

20221026-1155-2-6187
S1 Designer - SQL Query CREATE TABLE
At S1 Designer, the SQL CREATE TABLE can be now displayed at user-defined tables (right-click).

20221026-1155-2-6188
S1 Designer - Export/Import Excel
Import - Export Excel in S1 Designer to user-defined tables with a right click is now available.

20221031-1155-2-6243
Soft1 Messages
Sent messages are now also displayed in Soft1 Messages.

20221102-1155-2-6295
S1 Retail Designer / Auto run
At S1 Retail Designer, 'Auto run' has now been added to Browser Operations.

20221102-1155-2-6310
Customers / Actions
The user can now create an Action through Customer Related Jobs.

20221103-1155-2-6348
Supplier item code / 50 characters
The 'Supplier item code'(MTRSUPCODE) field has now been increase to accept 50 characters.

20221103-1155-2-6356
Other transactions / New related jobs
The following related jobs have now been added to Other transactions Docs:
* Converted into
* Originated from

20221104-1155-2-6375
Employee Browser design / New fields
The Code & Description fields are now available upon Employees Browser/ list design (Employee resources > Resource >Resources - machines).

20221104-1155-2-6379
Printout Forms / New fields
At Printout Forms, the following fields are now available:
*Ship to Branch 2 (MTRDOC.BRANCHSEC)
* W/h (MTRDOC.WHOUSE)
* Ship to Warehouse (MTRDOC.WHOUSESEC).

20221104-1155-2-6381
Alphanumeric fields / Size
All local alphanumeric fields of any type are created with a size of 1024.

20221104-1155-2-6382
S1 Retail Designer / Line details
At S1 Retail Designer, the 'Line details' has now been added.

20221107-1155-2-6395
Budgets Dimensions / New tables
At Budgets Dimensions, the Employees Table 1-5 has now been added.

20221108-1155-1-6430
Prod. Order Folder
At Prod. Order Folder, the Conversion History is now available (Related jobs).

20221110-1155-2-6502
Payments Plan (wire transfers) / Comments
In 'Payments Plan (wire transfers)' (BfnSupDebPayments), in 'Unpaid Documents(Suppliers)' & 'Unpaid Documents(Creditors)' tabs, the Comments included in Bank account grid are now transferred.

20221114-1155-2-6557
Guarantees / Customer Branch
At Sales Docs, the Customer branch is now properly transferred in guarantees.

20221115-1155-2-6600
Other Transactions / Comment
The 'Comment' field value is now transferred when converting other transactions docs.

20221115-1155-2-6627
Contract transactions / Redirection
The user is now redirect to Docs when using 'Contract transactions' related job.

20221116-1155-2-6651
Employees / Mass Update
The following fields are no longer available when right-clicking on Employees list (Mass updates>Employee Data):
* Bank
* Counted on the Payroll
* Accounting category

20221122-1155-7-6770
GLN (Global Location Number) fields
New GLN Global Location Number) fields are now available to:
* Transaction Parties
* Trans. parties branches
* Company
* Company branches
* W/h

Bug fixing

20221010-1155-1-5735
Printout Forms / Automatic creation of file
At Printout Forms, the 'Automatic creation of file' option is now properly working.

20221010-1155-1-5738
Printout Forms / Automatic filing
At Printout Forms, the 'Automatic filing' option is now properly working.

20221010-1155-3-5768
Costing folders
Under certain circumstances, the expenses total cost did not agree with the allocation performed in stock documents when closing a costing file.

20221019-1155-1-5999
Employee Leave Statistics / Reference Date
The 'Employee Leave Statistics'(EMPL_LEAVE_REP) report includes leaves related to the selected Reference Date.

20221025-1155-1-6152
SEPA file
In SEPA file when the amount payable is a number with no decimals e.g. 1000, it is now displayed in 2 decimals 1000,00.

20221026-1155-1-6164
Service Folders / Sets/Kits
The user can now select the same service in Service Folders which include Sets/Kits.

20221031-1155-1-6235
URL image / Attached files
Fixed the issue which occurred when adding a URL image using Chrome version 107.0.5304.88. Add-ons update required.

20221104-1155-1-6380
Budget Data / Salesperson Surname
At Sales Budget Data, when setting the Salesperson in Dimension, the Salesperson's full name (Name/Surname) is now displayed.

20221109-1155-1-6462
Mass/Gross Mass - Transfer to Purchases Doc
The 'Mass' & 'Gross Mass' columns are now properly updated on doc lines, upon transferring a Sales Doc to Purchases one.

20221109-1155-2-6455
Translating custom fields
Translating custom field (CCC) to tables via translation id is now available. Values greater than 1000 are suggested for this field.

20221110-1155-1-6489
CusChequeBalanceUDate / Cancel cheques collection
The 'CusChequeBalanceUDate' function displays correct results when cheques collection was cancelled.

20221111-1155-1-6518
ORACLE / Cancel Update of Accounting Entries
Fixed the issue which occurred upon running 'Cancel Update of Accounting Entries'(TempCancelGL) job in Oracle database.

20221111-1155-1-6519
Working hours /Copy from buffer
Fixed the issue 'Posting new entry not allowed'. Upon using copy from buffer for new Working hours, the Code & Description fields are blank for the user to fill in.

20221111-1155-1-6548
Triangular Transactions / Partner's branch
The 'Partner's branch' hyperlink (Delivery-Transfer tab), is now properly working (redirection).

Version 6.00.622.11522

Bug fixing

20221107-1155-1-6399
Intra-company documents
Fixed the issue 'Item not found' In WMS LITE. Intra-company documents can now be properly created/saved.

Version 6.00.622.11521

Features added / modified

20220201-1155-2-519
Stock Reports / Stock Ledger per W/h
The 'Stock Ledger per W/h'(MAT_BOOK_WH) is now available in Stock Reports.

20220620-1155-2-3668
Update sales prices / Substitute smaller values
At Purchase Doc Types, the 'Substitute smaller values ' flag is now available when selecting 'On Line' & 'On Line (question)' options at 'Update sales prices' field.

20220711-1155-2-4207
Employees/ Cost Centers
If in the employee's profile card a cost center is selected, which is already active (without the To date filled in) in another line, the following message is displayed: 'There is a period of time in which the cost center is active: ...' and the entry is not saved/ created.

20220720-1155-2-4421
Service Folders Design / General Actions
At Service Folders Design >Define Modules, the 'General Actions' option is now available at 'Expand by' field.

20220831-1155-1-4878
Recording of events / Batch Modification of Period Data
Τhe 'Recording of events' job (SOAUDITACC) now display changes that have been made in the 'Batch Modification of Period Data'(MASSPRDVALCHANGE) job.

20220901-1155-1-4909
Wire transfers
The message Attention! The document is cancelled' is displayed when sending & paying a wire transfer to a bank,regarding a cancelled wire transfer document.

20220907-1155-2-5016
Eurobank Cyprus / SEPA (ISO 20022) payroll file
At 'Create SEPA file' job, in Banks, Eurobank Cyprus was added to the bank file with the appropriate notation based on the pain.001.001.09 template.
Also in HR & Payroll > Payroll - Period jobs > Payroll Auxiliary tasks, a new task has been added 'SEPA (ISO 20022) payroll file'.

20220908-1155-2-5055
Print form (Questions incl.)
At 'Print form (Questions incl.)' job, the 'Grouping' field is now available including the following values:
*Per period and employee
*Per employee and period
It mainly differentiates the display in a summary printout. It is required the file uploaded in 'File' field to have the extension .pdf.

20220913-1155-2-5152
Group of Companies Schema / Purchases-Sales History
At a Group of Companies Schema/ Model, the 'Companies' filter is now available for At Items & Services 'Purchases/Sales History' jobs.

20220916-1155-1-5231
Group of Companies Schema / Items VAT
At a Group of Companies Schema/ Model, in case a ompany has a different country & VAT, the proposed VAT rate in the country included in the company's details, should be filled in, in order to propose the respective rate in Data per company.

20220919-1155-2-5279
Printout Forms / New field
At Internal (Fast Report) & Label (Fast Report), the 'Technical code' is now available in the VSETGPR table.

20220922-1155-2-5374
Aging Balances & Unpaid Documents reports / New Series & Types
At Trading Parties 'Aging Balances' & 'Unpaid Documents' reports the 'Customer - Supplier reconciliation' is now available in Doc Series & Types.

20220927-1155-2-5460
Objects Log File / Service tickets
At 'Objects Log File' (TRACEDEF) Service tickets are now available.

20220928-1155-1-5497
Bonus card points / Scaling in doc total value
The Bonus card points are now properly calculated when setting 'Scaling in doc total value' in Scaling field.

20220930-1155-2-5572
Production Documents / History changes'
'History changes' related job is now available in Production Documents.

20221005-1155-2-5651
Production Orders / Default W/h
The default W/h is now availabl at Production Orders Doc Series.

20221006-1155-2-5667
Printout Forms / Company
The Company (COMPANY) field is now available for all Companies in Printout Forms.

20221006-1155-2-5689
Service Folders / Disc. 2(%)
The 'Disc. 2(%)' (DISC2PRC) field in Service Folders Screen Forms is no longer Read-only.

20221007-1155-1-5699
Employees / Check fields
The Optional and Mandatory fields set at C.R.M Parameters >Employees - Contacts > Employees Parameters, are properly working when creating an employee entry which is not included in existing Employees.

20221007-1155-1-5708
Doc Processing - Conversion / W/h
In 'Doc Processing' and 'Conversion' jobs, having set 'No' at 'Set Branch, W/h (based on Series)' flag, the W/h of the initial Doc is filled in both in header and lines of the converted Document.

20221010-1155-2-5766
Sales opportunities / End Date - Closing Date
At 'Sales opportunities' in case the 'Status' is updated from 'Completed' to another value, the fields 'End Date' and 'Closing Date' will have NULL value.

20221011-1155-2-5799
Payments Plan / New filters
At 'Payments Plan' (SupDebPayments) job, the following fielsd are now available:
*Comm. category (suppliers)
*Group (suppliers)

20221011-1155-3-5795
Hyperlink / $WEBPAGE editor
The Hyperlink is now properly displayed in an alphanumeric grid field with $WEBPAGE editor.

20221017-1155-2-5919
New contract / Trading party
The Trading party to be invoiced is now updated in the new contract created from a Doc (Sales Docs >Transfer to)

20221017-1155-2-5920
Create Contracts / Payment Terms
Upon creating a new contract from Docs, (Transfer to > Create Contracts) the Payment Terms are transferred too.

20221017-1155-2-5945
Documents for Administrator approval / New options
At 'Documents for Administrator approval'(ViewProcInst), the following options are now available when right-clicking on entries:
*Run job
*Reject

Bug fixing

20211221-1155-1-6114
Order planning / Previous page
When selecting 'Order planning' job (right click on a List), the 'Previous page' button is now properly displayed.

20220429-1155-1-2605
/noparams
Setting /noparams to the target of the shortcut, params.cfg is now ignored and the .XCOs saved in the application's directory are porperly working.

20220629-1155-1-3933
Accounts Reconciliation Scenarios/ Aggregate Exempted
At Accounts Reconciliation Scenarios, the Aggregate with 'Exempted' value is now properly working/ exempted.

20220729-1155-1-4629
Doc conversion / Duties
'Nominal Value' and 'Nominal VAT' is now properly transferred upon a Doc conversion or Doc processing, in case of Items having Duties.

20220909-1155-1-5078
Organization chart - Graphical display
By default, the Organization chart now displays results in vertical order. Activate 'Graphical display' and click 'Refresh' for graphical display.

20220912-1155-1-5116
Organizational units / Job positions
In Job Positions, 'General Data > Periodic Data' tab, the grid does not allow a new line entry for an existing Organizational Unit that does not have 'Date, To' filled.
In this case, a message is displayed: 'TThere is a period of time in which the same organizational unit is active.'

20220915-1155-1-5229
S1 Retail Designer / New flag
At S1 Retail Designer, at Miscellaneous tab, the 'Clear values on cancellation' flag is now available.

20220921-1155-1-5328
Memory table / Recent entries
For the fields in which a memory table has been set as editor, the number of 'recent' entries/selections (right-click on the arrow) has been reactivated.

20220922-1155-1-5377
Working hours / Duration
The time (duration) is now correctly calculated in case Working hours/schedue, fall/s on a change of day.

20220923-1155-1-5394
Browsers / Time
The 'Time' information is now properly saved when a date field is used as a Browser filter having $DT as editor.

20220927-1155-1-5487
Contracts - Factoring Invoices
Ιnvoices to be discounted (Factoring) are now available for 'Contract transactions' and 'Commercial & Financial Transactions' related jobs.

20220929-1155-1-5556
Update Employee Leave
Provided that there is a link/connection between the Type of leave and the payroll element, upon running the 'Update Employee Leave' job, the Leaves are correctly transferred to the employee card.

20221003-1155-1-5592
Accounting Entry/ Copy from buffer
Fixed the issue: 'ACNHEADER: Dataset not in edit or insert mode.' It occurred when using 'Copy from buffer' at an Accounting entry having Cost Accounting setup.

20221003-1155-1-5601
Soft1 Visual Flow / Custom table
At a Visual Flow Step, fields of a custom table existed in the corresponding Screen Form are now properly displayed.

20221004-1155-1-5618
Companies & Synchronization / Copy mode
No new item was created in a company after an update, having selected in the Item parameters 'Insert -Update' (Copy to other Companies > Copy mode)

20221007-1155-1-5704
Purchase/ Sales History
Fixed the issue which occurred -for Items monitored in Lots- upon selecting 'Purchase/ Sales History' related jobs.

20221010-1155-1-5745
Purchase/ Sales History
The information about Document Type/ Warehouse and Branch is now properly displayed at 'Purchase/ Sales History' related jobs.

20221010-1155-1-5750
Items Journals & Service Journals reports/ Extra fields
At 'Items Journals' (MAT_JRNL) & 'Service Journals' (SRV_JRNL) reports, data included in Trading parties' table extra fields are now properly displayed.

20221011-1155-1-5771
Sales Docs / Type hyperlink
Fixed the issue: 'System error!
Please send the error report to Softone.
Access violation at address 7C236BC2 in module 'FinDoc.bpl'. Read of address 00000000
Error type: EAccessViolation'. It occurred at Sales Docs. The 'Type' hyperlink is now properly working.

20221011-1155-1-5779
Grid lines / ctrl +home , ctrl + end
At Series 6, the 'ctrl+home' , 'ctrl+end' functionality is now available to go to the first and last line in a grid.

20221012-1155-3-5810
Sales credit notes
Fixed the issue: 'ORA-00942 : TABLE OR VIEW DOES NOT EXIST'. It occurred at an Oracle database upon creating/saving Sales credit notes.

20221012-1155-3-5811
Cloded folder / Modify Docs
In case the 'Modify while participating in cloded folder' flag is activated (Purchases Parameters), the Doc can no longer be modified.

20221012-1155-3-5817
Locked Transactions - Trading Parties
table is now agian available at Jobs menu > Commercial management > Trading parties.

20221014-1155-1-5903
Cancel update of Accounting Entries
Fixed the issue: 'cnUpdCancel1: 'The source of line' field does not exist'. It occurred upon running the 'Cancel update of Accounting Entries' job in case both G/L entries and C/A entries were simultaneously updated.

20221017-1155-1-5944
Docs approval (User / Admin)
In case a document was approved either from a Browser/List or through the Related Jobs, the status of the document in Documents for Administrator approval(ViewProcInst) & Documents for User approval(UserProcs) was 'Pending'.

20221017-1155-1-5948
Composition Docs / Lots
Fixed an error that occurred when creating a Composition Doc from a Purchase document, in case an item monitored in lots was filled in and the new lot code included letters & numbers.

20221018-1155-1-5960
Bonus Cards Statement
The 'Bonus Cards Statement'(BONUS_POINT_ANAL) did not display correct results if more than one company was selected in the company filters.

20221018-1155-1-5964
Send bulk SMS messages
Send bulk SMS messages -right click on Customer list- is now properly working.

20221019-1155-1-6005
Payroll Report per Period / Fast Report
At 'Payroll Report per Period'(EMPL_PAY_REP_4) the Fast Report option is now properly working.

20221021-1155-1-6071
S1 Designer / Custom field name
Lowercase characters are now supported when creating a new custom field in S1 Designer.

20221025-1155-1-6155
CustomDialog/ Right click option
Right click is now available on a custom dialog object at S1 Designer.

Version 6.00.622.11520

Features added / modified

20220704-1155-2-4058
Name(NAMETRD)/ More characters
The 'Name'(NAMETRD) field, in ASSDEPR table, has now been increased to accept 128 characters.

20220708-1155-2-4176
Purchase Order Plan/ Sales of Previous years/months
In 'Purchase Order Plan'(DRESTPUR) job (Purchases), a selection of previous years/months is now available. Moreover, the following filters have been added:
* Status,
* Payment terms,
* Shipping method

20220719-1155-2-4398
H.R./ Non-approved leaves
Non-approved leaves are no longer displayed.

20220721-1155-3-4456
Debit/Credit Statistics Browser/ New field
At Debit/Credit Statistics(VLINSTATS) the 'Account' field is now available.

20220817-1155-2-4772
Ιmage rotation
Ιmage rotation is now available (rotation 0°, 90°, 180°, 270°.)

20220901-1155-1-4910
Sales Doc Transfer/ Net Mass - Gross Mass
Upon transferring a Sales doc to a Purchases one, the values of Net Mass(NETMASS) & Gross Mass(GROSSMASS) are now properly transferred.

20220902-1155-2-4932
Company overview/ New filter
The 'Participating in Balance cost' filter is now available in 'Company overview'(COMPANYVIEW).

20220909-1155-2-5066
Data per Company/ New fields
At 'Data per Company' the 'Comm. category' & 'Group' fields are now available

20220909-1155-2-5084
Outstanding Orders/ Comment
The 'Comment' field is now available at Customers' 'Outstanding Orders' related job.

20220913-1155-2-5128
C.R.M. Report/ Start-End
At C.R.M. Report (ACT_STM) the Start / End date are now available.

20220913-1155-2-5135
Purchase Doc/ Costing folder
Fixed the issue: 'Ole Error:80004005.Subquery returned more than 1 value....' It occurred when a document has been linked to 2 costing folders.

20220913-1155-2-5136
Supplier transactions (G/L)
The 'Supplier transactions (G/L)' related job is now available for Suppliers.

20220913-1155-2-5160
Leaves/ Batch modifciation of status
When running the 'Batch modifciation of status' for Leaves, and the 'Completed' option is selected, the 'Approval' field takes 'Yes' value.

20220915-1155-1-5222
Conversion/ Maintain delivery data
The 'Maintain delivery data' field is now available in Conversion job.

20220916-1155-2-5242
Documents processing/ Maintain delivery data
The 'Maintain delivery data' field is now available in 'Documents processing' related job.

20220919-1155-2-5269
Consumption Requirements from Orders - Analytical/ New fields
At, 'Consumption Requirements from Orders - Analytical'(LMTRRESTPRAY), the 'Code, From - 'Code, To' fields are now available.

20220919-1155-2-5276
Users/ Core operations
At Core operations, the following are now available:
* Browsers - no right to add/remove columns
* Screens - grid (no right to add/remove columns)

20220922-1155-2-5370
Evaluations/ Growth plan
The 'Growth plan' is now been available (Evaluations/Assessor/Type).

20220922-1155-3-5382
Costing folders/ Attached fiels
At Costing folders, the Attached files are now available via Related jobs.

20220926-1155-2-5437
Production Printout Forms
At Production Printout Forms, the Co-Products and By-Products, Raw materials lines are now available.

Bug fixing

20220614-1155-1-3553
Transfer among W/h - New flag
The 'Check stock balance based on type' flag is now been available in 'Transfer among W/h' related job.
By activating it, a stock balance check is performed based on the 'Behavior' of the Doc type of document to be created. If otherwise, the job is performed as it has done so far.

20220623-1155-1-3767
Production/ SN Export
At Stock Mgmt parameters when the 'Export SN' parameter has been set to 'Select only', it is now working properly.

20220705-1155-1-4070
Costing folders/ Total value
The value of invoices included in a Costing Folder is now properly updated following a modification to a linked document.

20220725-1155-1-4519
Purchases Docs/ Fixed assets
When changing the VAT value in a Fixed asset purchase doc, the new price is now properly saved.

20220726-1155-1-4547
Doc conversion/ Last update by
'Last update by' field is now properly updated upon a Doc conversion, in case the conversion is made by a different user of the 'Created by' user.

20220727-1155-3-4565
Lots Trial Balance
'Lots Trial Balance' report [LOT_BAL] is now displaying proper results, when the 'Dates' filter is filled in.

20220809-1155-1-4750
Transfer among W/h/ Item variation analysis
Upon running the 'Transfer among W/h' job the item variation analysis is now proerly transferred.

20220825-1155-1-4817
Production Order Folders/ FULLYTRANSF field
The status of the 'FULLYTRANSF' field of a fully converted Order Folder to Production Doc, no longer changes to 'NO' when a change occurs to the header.

20220901-1155-1-4915
Service folders/ Service & Item sets
Fixed the issue which occurred upon selecting Service & Item sets at Service folders.

20220907-1155-1-5013
B.A.M/ Send message
When ending a message from B.A.M the user can now attach more than one file.

20220907-1155-1-5026
Projects Timeline/ Total value
Total value is now properly displayed at Project Timeline data.

20220908-1155-1-5039
Create Other Trans. Docs (Payroll Expenses)/ Comment
Upon running the 'Create Other Trans. Docs (Payroll Expenses)' (PayLineDoc) job, the 'Comment' is now transferred to debit/credit lines of Creditor Other Trans.

20220909-1155-1-5076
Sales Overview - Comparative Analysis/ Screens - select
Fixed the 'Access violation at address 0A4F4FB1 in module 'XExtUI.dll'. Read of address 00000000' issue. It occurred at Sales Overview - Comparative Analysis report [DSBSALESFISCPRD] for users who did not have the 'Screens - select (right ro select Soft1 screens)' selected.

20220909-1155-1-5090
Alerts/ Message error
Alerts are now properly working.

20220913-1155-1-5162
Date Limits/ Last update by
At Date Limits, the 'Last update by' is now properly working.

20220914-1155-1-5190
Soft1 Scheduler/ B.A.M scenarios
Running B.A.M scenarios via Soft1 Scheduler is now properly working.

20220915-1155-1-5198
Depreciation Docs/ Date, To
The 'Date, To' field is now properly updated in the depreciation doc lines, following the sale and depreciation calculation of fixed assets.

20220916-1155-1-5260
WebView2Loader.dll
The 'WebView2Loader.dll' file is now properly updated upon upgrading/updating client files to server.

20220920-1155-3-5298
Update - Cancel Update of Accounting Entries
'Cancel Update of Accounting Entries(TempCancelGL)' job is now working properly in Commercial Mgmt Documents.

20220923-1155-1-5404
Series 6 /Crystal Report
When creating a new Crystal Report, and selecting an .rpt file, the .rpt parameters are now properly updated at Local Fields.

Version 6.00.622.11519

Features added / modified

20210406-1155-2-1717
Stock Docs Accounting links/ New resolvers
The following resolvers have now been added to Stock Docs Accounting links, at 'Debit' & 'Credit' columns:
- CSTFMAT14FTR14
- CSTFMAT14FTR17.

20220701-1155-2-4026
Retail Designer/ Payment methods
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to Payment Display (Miscellaneous) tab.

20220705-1155-2-4091
FIteAvailableDays/ sql command
The FIteAvailableDays function [ITEM.MTRL,LoginDate] can now be used as sql command.

20220712-1155-2-4248
Production Orders and Documents/ MTREXTRA fields
At Production Orders and Production Docs, the user can now add fields from Item's Extra Data: Materials (MTREXTRA), in Raw/ Auxiliary Materials, Co-Products and By-Products.

20220713-1155-2-4284
Maintain delivery data/ Carrier & Shipped from
Once the 'Maintain delivery data' parameter is selected, then the 'Carrier' and 'Shipped from' fields of the initial doc are maintained, even if they are not filled in. Otherwise, the fields are filled in with the Customer's values/ options.

20220714-1155-2-4330
Production/ Multiple selection of SN
Multiple selection of SN is now available to Production Docs and Production Orders.

20220715-1155-1-4363
Purchase Docs/ Last purchase price
The Purchase Doc's discounts will be of zero value, if:
- the 'Value incl. discounts and expenses' Stock Management Parameter is selected and
- the 'Uses Price' field (Doc Type) is set to 'Last purchase price'.

20220808-1155-2-4746
Stock Docs/ CODE1 & CODE 2 fields
'CODE1' & 'CODE2' Lot fields are now available at Stock Doc lines.

20220829-1155-2-4850
Retail Pro/ Gift receipt
At Retail Pro, the Item's code has now been added to Gift receipt.

Bug fixing

20220622-1155-1-3750
Physical Inventory Documents/ Consumption Docs
Fixed the issue regarding the quantity sign (+ or -) at Consumption Docs upon running the 'Physical Inventory Documents' job.

20220707-1155-1-4166
Group of companies/ FItemCDimRem function
Fixed the issue which occurred upon using the FItemCDimRem function as SQL command at a Group of Companies Schema/ Model.

20220713-1155-1-4302
Current Stock Balances/ Variation analysis
Fixed the issue related to field alignment at 'Current Stock Balances' report [MAT_CURREMAIN], once the 'Variation analysis' filter was selected.

20220714-1155-1-4347
Collection Docs/ To be approved
A Cash Doc is no longer created/saved in case the initial Doc is in 'To be approved' status. It will be saved/created upon approval.

20220719-1155-1-4400
Repeat values with Tab
Fixed the issue regarding the use of 'Repeat values with Tab' parameter at Series 6.

20220719-1155-1-4412
Companies/ Copy Items
Fixed the issue which occurred upon copying an Item to a child company, and then it was deleted.

20220721-1155-1-4460
Web accounts/ B2B Service
Fixed the Selector record not found (CUSBRANCH=0) issue. It occurred when creating a new web account having B2B set as web service and no Customer branch has been selected.

20220722-1155-1-4500
Purchase Docs/ Intrastat statistical value
Fixed the issue which occurred upon saving the Intrastat statistical value at a Purchase Doc.

20220726-1155-1-4534
Fast Report/ Saving options
Fixed the issue regarding the display of the reports' available saving options when running in Fast report.

20220726-1155-1-4546
Single click to open a menu option
Fixed the issue regarding the display of menu subfolders. It occurred once the menu was hidden and the 'Single click to open a menu option' parameter was activated.

20220726-1155-1-4554
Other transactions/ Costing folders
Fixed an issue where linking a document to a costing folder was allowed, even though the specific doc Series was not set in costing folder Type setup.

20220729-1155-1-4622
Group of Companies Schema/ New contacts
Fixed the issue which occurred upon creating new contacts at a Group of Companies Schema/ Model, once the 'Transfer data of Parent company to all' parameter was activated.

20220729-1155-1-4637
Leaves/ Batch modification of status
The 'Batch modification of status' related Job is now available at Leaves(SOPRSNLEAVE). The available options are the following:
- To be activated.
- In progress.
- Completed
- Cancelled

20220801-1155-1-4643
Doc lines/ SN
Fixed the issue which related to SN consisting of many characters on doc lines. It occurred under certain circumstances.

20220802-1155-1-4664
Grouped Browsers/ Double click
Fixed the issue related to grouped Browsers/Lists (double grouping), when double clicking was applied to a specific field in the Browser.

20220802-1155-1-4674
Employee's Payroll financial data
Fixed the issue which occurred at Employees Browser when Employee's Payroll financial data was multi-displayed (through right click).

20220803-1155-1-4695
Keyboard shortcuts/ Customer Branch
Fixed the issue which occurred upon using a search button (through Keyboard shortcuts), once applied to the Customer Branch field.

20220803-1155-1-4702
Retail Pro/ Bonus Card
Fixed the issue which occurred at Retail Pro regarding the Customer's Bonus Card, once the Customer was located using his phone no.

20220804-1155-1-4717
SMS/ Username
Fixed the '1.306985ΧΧΧΧΧΧ, error: Invalid auth credentials.' issue. It occurred upon sending an SMS, in case the user had a blank character in the username.

20220805-1155-1-4729
Conversion/ Maintain delivery data
The 'Country of delivery' set at the initial document can now be maintained by activating the 'Maintain delivery data' parameter, even if the respective field is empty. If the parameter is not activated, then the new doc will have the Customer's country as 'Country of delivery'.

20220808-1155-1-4745
Series of Exceeding Working Hours
The 'Series of Exceeding Working Hours' field (Employees Parameters) is now displayed as well at the Employees Calendar.

20220811-1155-1-4763
Crystal reports/ New model report
Fixed the 'Access violation at address 0040E0A1 in module 'S1Crystal.exe'. Read of address 00000004.' issue. It occurred upon selecting a New model report (Crystal Report) and accepting the 'Automatic use of Crystal reports default filters'.

20220811-1155-1-4765
Customer Statements/ Withholdings
At Customers Statements report [CUST_STM], the 'Withholdings' column is now properly updated once the 'Withholdings' flag is selected and
the Expense Type of charge is set to Deduction.

20220812-1155-1-4766
Production Docs/ Raw material values
The Raw material values at Production Docs are now properly updated after running the costing process.

20220817-1155-1-4776
Re-issue by canceling with reversal/ Collection Doc
Fixed the issue which occurred upon using the 'Re-issue by canceling with reversal' job, having 'Prohibition' option set at Check TRN. The Collection Doc is now properly saved.

20220822-1155-1-4796
Budgeting/ Update initial data
The 'Update initial data' (Budgeting) Related Job is now properly working.

20220825-1155-1-4824
Saved templates/ Check VAT
Fixed an issue with a saved template, in which when selecting it, the Check VAT warning messages was displayed.

20220831-1155-1-4879
Recording of events/ Delete period data
At 'Recording of events' (SOAUDITACC) when you select simple recording to delete employee data, a record with the total number of employees is now created.

20220831-1155-1-4881
Sales Doc/ Sorting
At Sales Docs, when searching at the selector the sorting is now properly working.

Version 6.00.622.11518

Features added / modified

20190206-1155-2-407
Collections - Payments/Mass Approve/Reject Documents
'Mass Approve/Reject Documents' job (right-click on list) is now available for Collections - Payments.

20210225-1155-1-1003
Closed Costing folders/ Modify Docs
No more changes can be performed in Purchase & Sales Docs if they are included in a closed costing folder.

20220628-1155-2-3886
Trading parties/ Email validation
The Email validation is now properly working in trading parties data.

20220707-1155-2-4147
Service Folders/ Send to Customer
When performing 'Send to Customer' job (right-clicking), the Shipping and Carrier fields are filled in on the new delivery note, provided they were filled in on the initial one based on which the folder was created.

20220715-1155-2-4358
Employees parameters/ New fields
At Employees parameters, MyWorkplace tab, the following have been added:
*Track Check out
*Track Check in
*Keep track of working time

Bug fixing

20190614-1155-1-1839
Objects Log File/ Alternative prices
Fixed the issue in Objects Log File(TRACEDEF), where the fields wholesale and retail alternative prices were displayed without description.

20200706-1155-1-2618
Fast Reports/ Expenses List
The ACTLINES and SOEXPEN tables are now properly displayed in Expenses Lists Fast Reports.

20220530-1155-1-3270
Docs/ Search Items
Searching items in documents by code, sorting by description and again search by code, is now properly working.

20220531-1155-1-3292
Purchase Documents report/ Fast Report
Displaying results in the Purchase Documents report (PUR_STM), is now properly working when Fast Report has been activated.

20220621-1155-1-3717
Items Browser/ FItemCDimLimMin function
Results are now properly displayed in a custom Items Browser using the FItemCDimLimMin function.

20220704-1155-1-4033
Production Orders/ SN
In Production Orders, if the SN window is opened but the required number of serial numbers is not given, the quantity of the line is updated according to the SN filled in. If the quantity in the line is manually changed, a check is performed during entry.

20220705-1155-1-4072
Lots Statement/ Balances Brought fwd
The Balances Brought fwd are now properly calculated in Lots Statement report(CUS_LOT_STM).

20220706-1155-1-4119
Documents processing/ Merge lines
Transferring lines' Business Unit is performed only in case the Merge lines field is set to 'None' (Documents processing).

(Related ticket: ERP-15317 Ref_Id: 20220511-1155-1-2850)

20220707-1155-1-4157
Questionnaires/ Answers
The Answers to the Questionnaires are now properly displayed.

20220712-1155-1-4254
Production Orders/ Conversion
Fixed issue concerning Cοnversion of Production Orders when the product was monitored in Variations and part of the quantity was converted.

20220713-1155-1-4312
Browser filters/ Large-size custom alphanumeric fields
Browser filters are now properly working on large-size custom alphanumeric fields.

20220713-1155-1-4315
Organizational levels/ Active field
At Organizational levels (HR & Payroll>HR>Setup), the 'Active' field is now CheckBox.

20220715-1155-1-4374
Sales opportunities/ Interest Series
From now on, when a new Sales Document is created, it then will be displayed in 'Interest' tab (Sales opportunities) provided that it bears an Interest Series. If in CRM parameters, the same Series has been set in Interest and Quotation, then the Interest precedes the Quotation and the Doc will be created as an Interest (provided that the Interest grid in empty).

20220719-1155-1-4399
Email/ Excel file
Attaching excel file upon sending e-mail from report, is now properly working, when the 'Internal spreadsheet engine' parameter was activated (Users parameters).

20220720-1155-1-4423
CRM Calendar/ Actions
At CRM Calendars, only Actions related to login Company are displayed.

20220720-1155-1-4427
AUTOLOCATE param/ Item transactions
The filters (Questions hyperlink) in Item transactions related job are now properly working in case of redirecting to Item using the AUTOLOCATE parameter.

20220720-1155-3-4436
Production Docs/ BOM
Selecting BOM, in Production Docs custom Screen Form, is now properly working.

20220726-1155-2-4533
Production Orders/ SN
Fixed the issue regarding the mandatory use of SN in Production Orders. It will now operate accordingly with the Doc Type and the corresponding option in Items.