Version 6.00.622.11526

Features added / modified

20221123-1155-2-6791
GUARANTY table / Fields size
In GUARANTY table (Guarantees):
Address' field has been increased to accept 100 characters.
'Name' field has been increased to accept 128 characters &
Name2 has been increased to accept 128 characters

20221214-1155-2-7298
Company Branches / email
The email is now avaialble at Company Branches.

20221230-1155-2-7624
Replace Existing File
In User Parameters 'Replace Existing File' option has now been added including the following values:
- No
- Yes (automatic)
- With question (Yes)
It applies to Related docs already saved/stored in the database.

20230104-1155-2-65
Database Εxplorer/ F5
Running commands is now available by clicking F5 in Database Explorer.

20230104-1155-2-71
Stock Management Parameters / New flag
In Stock Management Parameters, the 'Suggested W/h in intra-company transaction' flag is now available.

20230105-1155-2-98
Inactive Pricing Policies
If a Pricing Policy is set to inactive then it is no longer applied.

20230109-1155-2-125
*.jpeg image files
Uploading an image in *.jpeg format is now properly supported.

20230119-1155-3-394
Scales / OPOS Driver
In CommonArea > Scales, S1DIGIDS.dll file is now available for Scale with OPOS Driver.

Bug fixing

20220204-1155-1-657
Check dates overlap
In Employees Parameters the'Check dates overlap (HR)' parameter has now been added with values:
- No check
- Warning
- Prohibition
Default value: Prohibition.
Cancelled leaves are excluded.

20221205-1155-1-7083
Stock items / Increment per Variation
Stock items price (Retail / Wholesale) is now properly saved upon applying 'Increment per Variation'.

20221213-1155-1-7257
Working hours / Fields description
In Working hours, Days panel, the following are now properly displayed:
-Days off,
- Non-working days,
- Remote working days.

20221216-1155-1-7349
myWorkplace / Check out
Check out process can now be completed when it is performed after scheduled check out.

20221219-1155-1-7396
Group of Companies Schema / New Project
Fixed the issue 'String or binary data would be truncated' which occurred under certain circumstances upon creating/updating a New Project at a Group of Companies Schema /Model.

20221230-1155-1-7627
H.R & Payroll / Goals Detailed Description
In H.R & Payroll --> H.R --> Goals 'Detailed 'Description'(NAME1) column has now been added.

20230109-1155-1-113
Doc Conversion / Lines Analysis
Docs conversion is now properly working when 'Lines Analysis' has been set in the Docs Browser.

20230111-1155-1-176
Browser Fast report/ Dark Colour Scheme
In Browsers/ List, data are now properly displayed (Export settings: PDF) when using Fast Report.

20230117-1155-1-301
Conversion / Credit card value
Upon Retail document conversion having credit card as payment method, values are now properly updated.

20230117-1155-1-336
G/L Accounts - Multilingual Management
Translations are now available in G/L Accounts description.

20230117-1155-7-309
2008 UI / Users Password
In 2008 UI, users authentication data are now properly displayed.

20230118-1155-1-360
Employees / Dates format
Fixed the issue which occurred in Employees, after setting Dates format 'Tue 23/09/2003' (System settings).

Version 6.00.622.11525

Features added / modified

20221111-1155-2-6534
C.R.M. Parameters / Employees' Optional & Mandatory fields
In Parameters menu --> C.R.M. --> Employees - Contacts --> Employees Parameters, 'Payroll elements' are now displayed in 'Optional fields' & 'Mandatory fields' .

20221118-1155-2-6700
Retail Pro / Outstanding Orders
In S1 Retail Designer, 'Outstanding Sales Orders' option is now available.

20221122-1155-2-6768
Seminars / New Training provider
When a new Training provider is cerated (Seminars), by clicking the respective hyperlink, the Category field is automatically filled in with the Training provider value.

20221129-1155-2-6960
Job Calendar
In Job Calendar 'Copy' & 'Paste' action is now available, as well as, the repeat action with ocurrence.

20221201-1155-2-7029
Projects in Purchase Documents
The Project Timeline is now updated when it is included in document lines.

20221206-1155-2-7118
Payroll function
The 'TIMH_STOIXEIOU' function has been extended to return the value -1 when the employee's payroll element on a specific calculation date has no value. It applies to the Calculation Sheet.

20221206-1155-2-7126
Unpaid Documents / VAT
VAT value field has now been added to Unpaid Documents

20221208-1155-2-7167
Working hours / Copy to other companies
'Copy to other companies' option has been added in 'Working hours' (right click). The user can copy the working hours to companies of his choice. If 'Modifications' flag is activated, it is replaced in case the working hours already exist.

20221208-1155-2-7170
S1 Retail Designer / Soft1 search
At S1 Retail Designer, 'Soft1 search' has now been added to Customer & Stock Items Browsers/Lists.

20221216-1155-2-7347
Remote working / Employee transactions
In case of saving a fixed-hour employee's transactions, if there is no work action- in case there is one, the place of work is taken into account- and the day of the transaction is set in remote working days, then a prohibition message is displayed.

20221220-1155-2-7419
Project Transactions (lines) / New fields
The following fields have been added to Project Transactions (lines):
* Type,
* Qty,
* UoM.

20221222-1155-2-7525
Order Planning
In Orders Planning job, when the Scoring field is null, a suggestion based on FIFO dates will be made.

20221227-1155-2-7560
Automatic creation of Fiscal Year / Transfer of Doc. Series numbering
'Transfer of Doc. Series numbering' has now added in 'Automatic creation of Fiscal Year' job.

20230102-1155-2-12
Production Orders Type / New field
At Prod. Orders Types a the 'Modify in a diffrerent fiscal year' flag is now available.

Bug fixing

20200331-1155-3-1235
Analytical General ledger / Query timeout
Fixed the issue which occurred in 'Analytical General ledger(ACC_ANL_KATH), when 'Yes, only balance brought forward' was selected in 'Accounts w/o trans. in Specified Dates'.

20221017-1155-1-5922
Create new contract
Upon creating a new contract from a doc that has already created one, the following message is dipslayed: 'The documents: XXXXX are under contract'.

20221121-1155-1-6736
Production Costing / Main & Co-products
Fixed the issue which occurred upon running Production Costing (PRDNCOST), when Main & Co-products where the same item with different lot.

20221129-1155-1-6955
Customer Browsers / Response time
Custom Browsers response time has been improved, upon drawing data from VMTRSTAT table.

20221129-1155-1-6978
Fixed Asset Document - VAT value line
When 'Fixed Asset one to one with entity' parameter was activated, VAT value could not be changed in Fixed Asset document lines.

20221205-1155-1-7094
Create SEPA file / Different files per date
In 'Create SEPA file', the 'Different files per date' has been added in order to create different files per date, so that in each file there is only one time the Company's data (debtor).

20221207-1155-1-7140
CRM / Dynamic lists
The Dynamic lists are now properly saved in CRM.

20221207-1155-1-7148
Sales documents / Doc. Code length
At Client / Server environment, Doc. Code length is now properly updated.

20221208-1155-1-7190
columns / Purchase History
At a Group of Companies Schema/Model, the data included in 'W/h' & 'Branch' columns are now properly displayed (Purchase History).

20221208-1155-1-7191
Purchase History
At a Group of Companies Schema/Model, 'W/h' & 'Branch' were not properly displayed in Purchase History

20221212-1155-3-7231
Intrastat & VIES
In 'Instrastat - Exports Report (SINTRASTAT_REP)' & 'Create Intrastat file (Exports)(CrtSIntrastat)' the Trad. party VAT is now filled in when this was inserted in Triangular Transactions.

20221213-1155-1-7270
Employee Loan card
The Employee Loans is now properly displayed in Loan cards(EMPL_LOAN_DATA).

20221215-1155-1-7322
Job Calendar / Copy & Paste
In Job Calendar upon Copy & Paste of more than one days in a row, a separate action has been created for each of the day.

20221216-1155-1-7353
Retail doc / Collection
When converting a Retail doc including the payment, the collection doc is now properly created.

20221216-1155-1-7365
Employees / Payroll period
Employee profile card is now properly working when 'Christmas compensation' (14) or any other but Normal option has been selected in Payroll period.

20221220-1155-1-7443
Costing Folder Closing
Fixed the issue which occurred upon closing a Costing Folder.

20221221-1155-1-7483
Physical Inventory Docs / Search by
Fixed the issue which occurred in Physical Inventory Documents upon searching stock items using Search by option.

20221222-1155-1-7516
Purchase Credit Notes Calculation
Fixed the issue ' SoftOne Range Error (Name: '' FieldNo: 17815108)'. It occurred on 'Discout credit notes Calculation' (right click on Purchase Documents) provided that 'Price per UoM' (Application Fields) & 'Scaling in value' (Scaling field) have been set in Purchase Credit Notes Rules.

20221227-1155-1-7563
Costing Folders
A forbidden message is now displayed in Costing Folders in case Cost category has not been filled in Expenses Documents.

20221227-1155-1-7570
Service Folders / Project
The Project is now properly transferred to Service Folders upon using the 'Send to Customer' ralated job.

20221227-1155-1-7572
Service Trial Balance
The export value is now properly displayed at Service Trial Balance (SRV_BAL) report.

20221230-1155-1-7612
Export GL transactions (GData.xml)
Fixed the issue: 'SoftOne Range Error (Name: 'ACNEDIT').' It occurred upon running 'Export GL transactions (GData.xml)(EXPORTBATCHUNIGL) job, in case more than one acctg entry was updated.

20230102-1155-1-20
Associated Item / Delete
In case an item has been filled in 'Replaced by' & 'Associated Item' fields the following message is displayed upon deletion: 'Cannot be deleted. Reference to Stock Items file at 'Replaced by' or 'Associated Item'.

20230104-1155-1-49
Retail Sales docs / Conversion
Upon converting Retail Sales documents using 'Cash' in Payment Terms, the Collection doc is now proeprly saved.

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.