Version 6.00.622.11529

Features added / modified

20230208-1155-2-861
Check in-Check out / New fields
In Check in-Check out -> Other data the following fields are now available:
-Latitude
-Longitude

20230208-1155-2-862
Check in-Check out / Show on map
When right-clicking on Check in-Check out, 'Show on map' option is now available.

20230210-1155-2-917
Stock Items - Customers - Suppliers Related Jobs / UoM(P)
UoM has been added to:
-Stock Items Pending Purchase & Sales Orders
-Pending Quotations & Orders
-Pending Customers & Suppliers Notes
UoM(P) has been added to:
-Pending Quotations & Orders
-Pending Customers & Suppliers Notes

20230215-1155-2-1077
Actions and Leaves Limits
Actions and Leaves Limits are now available. The date after which no deletions or modifications are allowed, is saved in Parameters menu -> HR & Payroll -> Date Limit. When trying to modify or delete specific Action or Leave for a blocked date, the following message appears 'Date range in between blocked dates (Date Limits)'.

20230221-1155-2-1231
Check in / Location log file
Since Location's display and log file has been activated in myWorkplace, 'Latitude' & 'Longitude' fields are available in Check in-Check out -> Other data.
Also, when right clicking on 'Show on map' the respective location is displayed.

20230221-1155-2-1238
Customer Timeline / Branch
Trading Party's Branch is now available in Timeline's filters.

20230223-1155-2-1313
Item code / Increase characters
In Stock Items -> Trade -> Purchase prices per supplier 'Item code' field has now been increased to accept 50 characters.

20230223-1155-2-1317
Check in-Check out / Inserted by
In Check in-Check out -> Other data 'Inserted by' field is now available.

20230224-1155-2-1333
Crystal reports / New buttons
In Crystal reports the following options are now available with right-click:
-Print
-Save
-Export to PDF
-Find

20230228-1155-2-1375
Batch - Employee modification data
In Batch Modification of Period Data (MASSPRDVALCHANGE) when selecting an Employee and clicking on Modify period data, Employee's modification data appears in a new window.

20230301-1155-2-1397
Alternative Packaging / Characters
The size of 'Alternative Packaging' field (MTRPACK) has now been increased to accept 128 characters.

20230303-1155-3-1497
Create SEPA file / Οptima Bank
In available Banks and 'Create SEPA file', Optima Bank is now available.

20230308-1155-1-1591
Purchase Documents / Create Agreements
You can now update Agreements in Purchase Documents including Items with a 'Warranty' Type.

20230308-1155-2-1595
Office365 / Import emails
Import emails from Microsoft 365 accounts is now supported by Office365.

20230309-1155-2-1621
Statements per Business Unit / Claims
In Statements per Business Unit Report (CUST_STM_BU_NEW), Claims column is now available in Browser design.

20230309-1155-2-1624
Trading Parties' Stock
The following functions that indicate Trading Parties' Stock of specific business unit have been implemented:
-CusBalanceBU (Customers)
-SupBalanceBU (Suppliers)
-CreBalanceBU (Creditors)
-DebBalanceBU (Debtors)

20230310-1155-2-1648
Transfer Reminder in Repeat Action
Upon clicking on Repeat Action, the Reminder of the Initial one is now being transferred.

20230313-1155-2-1672
Balance control per Lot
Since Special Lot control has been activated in Document Types, Lot code is now displayed in Balance check relevant message.

20230313-1155-2-1685
Contact selection / More than one Trading Party
Upon selecting a Contact that belongs to more than one Trading Party. e.g. in a call and then selecting a Customer, the selector now displays the Customers associated to that Contact.

20230314-1155-2-1709
Search code / Characters
The 'Search code' (SCODE) field has now been increased to accept 50 characters, in MTRLINES table.

20230314-1155-2-1734
Documents / Βusiness Unit
Upon editing Documents, Business unit is now being transferred.

20230314-1155-2-1738
Organizational units / Working hours
In Organizational units multiple selection of Working hours is now available.

20230316-1155-2-1804
Users Parameters / html editor
'Default font html editor' & 'Default size html editor' Parameters are now available in User & Rights -> Parameters.

20230321-1155-2-1869
E-mail account parameter / XSendWebSMS
Parameter with Webaccount for command 'XSendWebSMS ' X.CALLPUBLISHE ('SysRequest.XSendWebSMS', '6999999999', 'SMS from web service',0,0,100); is now available.

Bug fixing

20230124-1155-3-522
Outlook 365 Accounts / Email import
New job has been created to import Emails from Outlook 365 Accounts.

20230220-1155-1-1184
Create Production Docs based on Consumption/Production
The Create Production Docs based on Consumption/Production job is now properly working.

20230222-1155-1-1271
CRM General Actions / Operator availability
Operator availability is now properly working in CRM General Actions.

20230228-1155-1-1385
CRM Calls / Trading Parties' Prof. category
In Calls Browser of CRM Trading Parties' Prof. category is now properly displayed.

20230302-1155-1-1473
executeReport / PDF Orientation report
Fixed the issue in Report's orientation exported in PDF when using executeReport.

20230303-1155-1-1479
Transfer Purchase document to Sales
Fixed the issue which occurred upon transferring Purchase Document to Sales.

20230303-1155-1-1492
Sales opportunities / Copy & cancel Quotation
Fixed the error 'System error! Please send the error report to Softone. Access violation at address 514428B2 in module 'dbrtl270.bpl'. Read of address 00000040 Error type: EAccessViolation' which occurred upon copying or cancelling a Quotation through Sales opportunities.

20230306-1155-1-1540
Retail Pro / Gift Receipt
In Retail Pro a button with Available Gift Receipt is now available in POS Display.

20230309-1155-1-1611
Double check-in action
The 'Attention! You cannot enter a double check-in action' message is now displayed when the previous Check-in is in Submitted status.

20230309-1155-1-1627
CRM Tasks / Soft1 Map
The Soft1 Map upon selecting 'Show on map' related job is now properly working in CRM Tasks Browser/List.

20230310-1155-1-1661
New lot code / Characters
The 'New lot code' field (CRLOTCODE) has now been increased to accept 50 characters (in Doc lines).

20230316-1155-1-1780
Production documents / Serial Number
Fixed the issue in creating Serial Number from Production documents.

20230320-1155-1-1841
myERGANI Live / Keep track of working time
Only actions with 'Submitted' status are now displayed in:
-Keep track of working time
-ERGANI Monitor

20230320-1155-1-1844
Submit Forms / URL image
In 'Submit Forms' with 'Embedded browser' selection, upload URL image is now applied. Soft1 Add-ons update is required.

Version 6.00.622.11528

Features added / modified

20230121-1155-2-480
Group of Companies Schema/Pricing Policies
In Customers/Suppliers parameters, at 'Group of Companies - Pricing Policies' area, the 'Cross-company sharing' flag has now been added, which, when selected, enables the application of common pricing policies to group companies.
Note that the flag must be activated for all Group of Companies Schema it is not recommended to change it.

20230123-1155-2-475
Related Employees/ New columns
At Employees--> Other data --> Related employees, the following columns are now available:
*Gender
* Date of birth

20230124-1155-2-513
List of Working hours/ New columns
At List of Working hours(WRKHOURS), the following columns are now available:
*Remote working days
*Day off
*Non-working

20230125-1155-2-554
Coverage of pending - PACKCODE1 & PACKCODE2
When using 'Coverage of pending' job, on doc lines, the 'PACKCODE1' Box code and 'PACKCODE2' Palette code are now updated.

20230130-1155-2-645
Employees List/Age
At Employees Browser/List the 'Age' column is now available.

20230131-1155-2-686
Goals/Next code
In Goals, using the GETNEXTCODE=1 parameter upon New entry, the Next code is automatically filled in.

20230131-1155-2-687
Goals/Questions
In Goals, Questions field is now mandatory.

20230131-1155-2-688
H.R. Evaluation Models/Weight
In H.R. Evaluation Models, the 'Weight' column is now available.

20230202-1155-2-767
Service Folders / Send to Customer
In Service Folders, the user can now create Documents per Customer using the 'Send to Customer' job.

20230207-1155-2-848
Geographical Zone/Abbreviation
At Geographical Zone selector, Abbreviation field has now been added.

20230213-1155-2-955
Variation Trial Balance / Brand
In Variation Trial Balance(MAT_BALCDIM) report, 'Brand' filter is now available.

20230213-1155-2-962
Doc Types (Wire Transfers)/Modify in a different fiscal year
In Doc Types (Wire Transfers), the 'Modify in a different fiscal year' field is now available.

20230215-1155-1-1056
CRM Parameters/Reminder to next step
In CRM Parameters, the 'Reminder to next step' is now available. If the respective field is selected in an action, it is transferred to the new one.

20230217-1155-2-1167
Other Transaction Document / Comment 2
Upon automatic payoff of an Other Transaction Document, Comment 2 is transferred too.

20230217-1155-2-1179
Summary Trial Balance - Trading party acctg. cat
In 'Summary Trial Balance' Report(TRD_BAL) 'Trading party acctg. cat' column has now available.

20230220-1155-2-1204
Payments Plan (wire transfers)
On the Wire transfers docs created through the 'Payments Plan (wire transfers)'(BfnSupDebPayments) job, the Project, the Business unit and Contract are now transferred from the original documents.

20230224-1155-2-1353
G/L account transactions/New column
At 'G/L account transactions' related job (Tax & Acctg. base) the 'Comment' column is now available.

Bug fixing

20221123-1155-1-6798
Fixed assets / Undepreciated value
Undepreciated value of fixed asset which was fully depreciated and sold in future fiscal year, is now properly displayed.

20221209-1155-1-7197
Stock Statistics / Intra-company transactions
In Stock Statistics(VITESTATS), Branch is now properly displayed in
Intra-company transactions docs.

20221229-1155-1-7597
Consumption Notes - Quantities
When using the 'To production document' job, to create production documents, the quantities based on BOM are now properly calculated taking into consideration the consumptions made previously.

20230120-1155-1-441
Leave days Types/ Action carrier
In Leave days Types--> Approval Data area, if the user selects any other option than 'Employee' in the Action carrier column, the user is now allowed to select Employee.

20230123-1155-1-471
Attach to message
In Documents, upon clicking on 'Attach to message' only the selected values are filled in now, not the previous ones.

20230130-1155-1-663
Cyprus SEPA file
Fixed the issue 'Field 'MULTIFILES' not found' which occurred upon creating SEPA file for Cyprus bank.

20230131-1155-1-692
Employee Goals / New columns
In Employees ->Benefits/Tasks/Goals->Goals tab the following columns are now available:
*Question
*Weight
*Step

20230202-1155-1-745
Cyprus Localization
The correct VAT rate is now proposed in the Sales Order lines, based on the Country Coefficient (Cyprus Localization).

20230202-1155-1-765
Users & Rights/Reports - run (right to print to draft or image printers)
At Users Core operations, the 'Reports - run (right to print to draft or image printers)' is now available.

20230206-1155-1-820
Agreement Price per Color/Size
Upon searching Items in Documents using the Alternative code and Agreement Price per Color/Size, the Agreement Price is now properly filled in.

20230209-1155-1-909
Group of Companies Schema - Inventory Control
In Group of Companies Schema/Model, the 'Inventory Control' is now properly working, upon saving Document.

20230210-1155-1-914
Group of Companies Schema/Physical Inventory Documents (zero quantity)
Fixed the issue 'Ole Error: 80040E14. Invalid column name 'MTRSEASON''. It occurred at a Group of Companies Schema/Model upon running 'Physical Inventory Documents (zero quantity)(MtrZeroNatBalance)' job using Season filter.

20230213-1155-1-953
Series 2008 UI Next & Previous record
In Series 2008 UI when updating a record, 'Next' & 'Previous record' options are now properly working.

20230213-1155-1-966
Doc conversion/Items monitored in SN
Upon Doc conversion, proper check is now performed on items monitored in SN having Yes (Mandatory).

20230213-1155-1-976
Salesperson Performance Report - Filters
In CRM -> Sales -> Reports -> Salesperson Performance Report(DSBSALESMANPERFORM), proper filtering is now performed based on Salespersons' description.

20230214-1155-1-1007
Cancel transaction - ENG Login
'Cancel transaction' job is now properly displayed in Documents browsers, upon selecting ENG to login in Greek & CY installations.

20230214-1155-1-1033
Documents/ Quantity configuration
The Quantity configuration set at Document Types, is now properly working.

20230215-1155-1-1055
Coverage of Pending/ No lot
The Coverage of Pending Type is now properly working if there is no Lot on Coverage doc lines.

20230216-1155-1-1121
Purchase Order Plan/Item variations
Upon running the 'Purchase Order Plan'(DRESTPUR) job, the item variations are now properly analyzed in the generated Documents.

20230216-1155-1-1124
Non-approved Doc / Serial Number
In non-approved Document, SN Item transaction is longer performed.

20230216-1155-1-1135
Service Folders /Projects
Upon sending Service Folders to Customers, Projects are now correctly transferred to the doc lines.

20230220-1155-1-1188
Costing Folders/Expenses Value
The Expenses value is now correctly displayed in the Costing Folder List/Browser, in case an Other Transaction was linked to more than one folder.

20230222-1155-1-1268
Doc lines/Balance per W/h
Fixed issue that occurred in some cases when selecting 'Balance per W/h.' on the Doc lines.

20230223-1155-1-1291
Oracle DB/Create web account
Fixed the issue 'ORA-00923: FROM keyword not found where expected'. It occurred on oracle database when creating or modifying a web account.

Version 6.00.622.11527

Features added / modified

20220623-1155-2-3778
Purchase Documents Types / Rounding
In Purchase Documents Types in 'Commercial data' tab, rounding for Sales Price Calculation has now been added.

20221129-1155-2-6963
Salesperson Performance Report
In CRM Sales Reports 'Salesperson Performance Report'(DSBSALESMANPERFORM) has now been added, displaying Orders, Collections, Purchases & Sales per Salesperson.

20221206-1155-1-7124
Fixed Assets Documents / Cost Centers
In Fixed Assets Parameters 'Cost Centers-Comm.Mgmt.' flag has now been added to display Cost Centers in Fixed Assets Documents Lines.

20221213-1155-2-7246
Send email to a Customer who does not consent
Upon sending email to a Customer who does not consent, a relative message appears and the email is not sent.

20221220-1155-2-7413
Sales Credit Notes Rules - Series
In Sales Credit Notes Rules(CRDRULE.13) the following Series have been added:
*Items
*Services
*Debits/Credits

20230104-1155-2-64
Database Explorer / Copy cells
Copy cells in Database Εxplorer is now applied.

20230111-1155-2-191
Customer Other Transactions / New fields
In Customer Other Transactions Browser/List the following have been added:
* Cash (+/-)
* Cards (+/-)
* Cheques (+/-)

20230112-1155-2-194
Docs Open-item / New column
'Comments' column has now been added when searching Documents in Open-item.

20230118-1155-2-377
Documents Browser/List - Reversal (Romanian installations)
'Reversal' option is now available when right-clicking in Documents browser (Romanian installations)

20230118-1155-2-379
List of Expenses
In Company Processes -> Actions Management -> List of Expenses, at a new or an existing entry, when selecting e.g. Suppliers, and having clicked on hyperlinks 'Name' or 'Document', a new card opens including the relative tables.

20230123-1155-2-476
S1 Retail Pro & Check Day Change
In S1 Retail Designer >Miscellaneous tab> 'Check Day Change' option has now been added. By clicking 'Prohibition' a restart message is displayed.

20230124-1155-2-512
Soft1 Retail Designer / Payment method
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to the Payment Display (Miscellaneous -> Payment Display).

20230126-1155-2-560
Group of companies Schema - Customer with Salesperson
In Group of Companies Schema/Model, upon filling in a Salesperson in Customer, it is also filled in at Data per company.

20230126-1155-2-573
Stock Items - Extra variations
By clicking 'Load variations' in Extra variations, their Analysis is automatically being filled in based on the Group.

20230127-1155-2-590
Copy Company - SOAUDITPRN table
Upon running the 'Copy Company'(CopyCompany) job, the SOAUDITPRN 'Printouts Log' table is no longer copied.

20230127-1155-2-607
Human Resources Planning Browser /New filter-column
In 'Human Resources Planning' Broswer/List (H.R & Payroll -> H.R. -> Setup -> Job Positions), 'Active' is now available as a filter and column.

20230127-1155-2-611
Collections/Payments Documents - Modify in a different fiscal year
In Collections/Payments Doc Types, 'Modify in a different fiscal year' option has now been added.

20230130-1155-2-649
Objects Log File - Gift Vouchers
Gift Vouchers were added to Objects Log File.

20230131-1155-2-683
Customers Summary Statement / New filter
In Customers 'Summary Statement'(TRD_STM) report, 'Group' filter has now been added.

20230131-1155-2-693
SOHRANNOUNCE / Rename
The object SOHRANNOUNCE has been renamed to 'News - Announcements'.

20230201-1155-2-739
VAT category / Romanian Installations
VAT category'(LMTL38VAT2) field has now been added In VAT table and accounting links (Romanian installations).

Bug fixing

20210415-1155-1-1945
Re-issue by cancelling with reversal
When 'Automatic filing' was set in Retail document, 'Re-issue by cancelling with reversal' is now properly working.

20221228-1155-1-7594
Physical Inventory - Later Day Movements
Stock Items Balance is now properly updated upon creating Physical Inventory Documents, after clicking 'No' in 'Later Day Movements' flag.

20221230-1155-1-7623
SOFILESIZE update
SOFILESIZE field was not properly updated in XDOC card upon saving file in database.

20230117-1155-1-334
Retail Docs Conversion / Quotation
In Retail Sales, Document Conversion is now properly performed when the Doc Type behavior is set to Quotation.

20230118-1155-1-344
V.A.T Statement category (Romanian installations)
The proper V.A.T category is now properly filled in expenses Lines (Romanian installations).

20230118-1155-1-375
Documents - Remove pending line
Fixed the issue 'Attention! The number of serial numbers of itemxxxx is different than line qty. Difference: XXX.' which occurred upon using 'Remove pending line' in Document having SN Type 'Indifferent'.

20230119-1155-1-392
Group of Companies Schema / Stock Items Pricing category
In Group of Companies Schema/Model, Stock Items Pricing category is now properly updated at Data per Company.

20230119-1155-1-409
Group of Companies Schema / Customers Statements
In Group of Companies Schema/Model, in Customers Statements Report, 'Commercial Transactions Αnalysis' is now properly performed in Documents besides the login Company.

20230119-1155-1-426
Custom Browser / Expand by
When 'Expand by' is set for different modules, the entry is now properly located in custom Browser.

20230124-1155-1-496
Copy Transactions Design
Fixed the issue which occurred upon copying 'Transactions Design' to other companies.

20230130-1155-1-662
Production Docs
Fixed the issue 'UpdateCon: Ole Error: 80040E14. Divide by zero error encountered' which occurred upon running 'Create Production Docs based on Consumption/Production' job (PRDDOCPRDN) in Production.

20230201-1155-1-707
Supplier transactions (G/L)
Supplier transactions (G/L) were not properly displayed using Related Jobs where the same Supplier was added in lines more than once in (Wire transfers).

20230201-1155-1-717
Fixed 'Account Statement' Reports
Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near 'B'' which occurred in 'Account Statement' reports upon activating 'Only subsidiary accounts' flag.

20230203-1155-1-793
Sign in function of unpaid value
Upon using 'CusValueCntOpenDocs' function in Customers Browser, the proper value sign is now properly displayed.

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).