Features added /
modified
20110923-1155-2-957
Serial
Number balance per W/H
Added the printout "SN balance
per W/H"
20130313-1155-2-1211
'Users
Access Rights' printout
Added 'Users Access Rights'
printout in Access Rights - Approvals parameters. The printout shows the Access
Rights defined per User.
20130802-1155-7-3003
Discount
fields at Stock Items
Added at 'Stock Items' the fields
Discount 2(%) and Discount 3(%)
20130912-1155-2-3319
F/A -
Depreciation rate
In case of a Fixed Asset that is
not monitored 1-1 with entities at the popup window of the documents you can now
define the depreciation rate from Purchases module.
20131009-1155-7-3642
Minimum
stock levels
The balance check at documents
for minimum stock levels is now made also for items with
attributes.
20131025-1155-7-3837
Close
Cash Register
At the 'Close Cash Register' job
the 'Calculate actual data' button now includes the value from the 'Inicialize
cash register' field.
20131211-1155-2-4423
Convertion
of document lines to purchases
Added the possibility to convert
sales document lines to purchases documents from browser expanded by document
lines.
20140131-1155-7-364
Retail
prices and Costing folders
Added the option of update of the
retail sales prices from costing folders with or without
VAT.
20140206-1155-7-463
Comparison
Overview dashboards
Added the field Country of the
trading parties at dashboards 'Sales Overview - Comparative Analysis' and
'Purchases Comparison Overview'
20140221-1155-1-654
Alternative
Depreciations
A dialogue field is added for the
selection of Accounting or Alternative Depreciations during the creation of
Depreciations documents from Depreciations Calculation job.
20140306-1155-1-888
Invoice
Warning at Sales document lines
Added the field 'Invoice Warning'
of Stock Items in Sales Documents
Browser design as a column
'ITELINES.MTRL_ITEM_WARNING'.
20140310-1155-7-944
User
rights
The
description of records in users rights now appears correctly for Unpaid
documents, Outstanding orders, Oustanding delivery notes, Outstanding cheques,
market transactions, Sales - orders analysis per item.
20140318-1155-7-1109
Field
Document in printouts
The size of the field 'Document'
is increased in printouts.
20140328-1155-2-1318
Actions
Journal
Added
in 'Employee Parameters' the possibility of defining which fields will appear
from actions in 'Actions Journal'.
20140328-1155-7-1314
Copying
of Document Series, Types and Line columns in other
companies
Added the possibility to copy
Document Series, Document Types and Line columns from a selected company to
others in the same database. The job is available at the browsers of the records
with right click. The copying procedure should take place consecutively i.e.
copying first the document types and then the document series. Also common
parameters should exist at the transactions of the
companies.
20140328-1155-7-1315
Turnover
in customer browsers
A changes was made in 'Turnover'
field in customer browsers for quicker execution.
20140402-1155-2-1408
Available
Serial Numbers screen form
Added the 'Available Serial
Numbers' screen form in 'Stock Items'. The screen form shows the available
serial numbers of the item per warehouse.
20140428-1155-7-1746
Alternative
code field size
The field size of 'Alternative
code' is increased to 50 characters.
20140519-1155-7-2016
Transfer
to purchases
In case a sales document is
posted and then is transferred to purchases then the project of the sales
document is also transferred to the purchase document.
20140604-1155-2-2264
Issue
date and Receipt of cheque fields
Added the fields 'Issue date' and
'Receipt of cheque' as columns at the browser design of 'Collections' and
'Payments'
20140604-1155-2-2265
Project
market transaction
Added the fields Trading party
code and Name as columns at the 'Project market transaction' screen
form.
20140604-1155-2-2266
Approvals
Obligations - User
Adde the field 'Inserted by' to
'Approvals Obligations - User' job.
20140604-1155-2-2267
Contacts
and Employees to other companies
Added the possibility from
parameters to copy Contacts and Employees to other companies of the same
database.
20140610-1155-7-2326
Accounting
Opening Entries
Added a dialogue field at
'Accounting Opening Entries' for the selection of I.A.S or G.A.S
entries.
20140619-1155-2-2468
Create
Company job
With the creation of a company
the branch and w/h code is defined as 1000 as in the prototype
company.
20140702-1155-7-2663
Retail
to Purchase documents
Added the possibility to transfer
multiple retail documents to a purchase document.
20140702-1155-7-2681
Serial
Number in SNLINES table
The field size of sn code in
SNLINES tables is changed to 50 characters.
20140716-1155-2-2856
Saleperson
and Installations at Stock Documents
Added the possibility to select
salesperson in Stock document lines and Installation at Stock document
headers.
20140717-1155-7-2879
SN
creation at Composition documents
Added the possibility to create
Serial Numbers at the header of Composition documents.
20140721-1155-7-2905
File
extention .svg and HTML fields.
SVG format is now supported in
HTML fields type.
20140722-1155-2-2928
Installations
and Services folder
Added the 'Services folder'
screen form at 'Installations' related jobs.
20140806-1155-2-3133
Imports-Exports
per Item printout
Added the printout
'Imports-Exports per Item' at General Stock Reports of Stock
Management.
20140828-1155-7-3223
Inserted
On and Last modified User and Date fields
The Inserted On and Last modified
User and Date fields where not updated in case a G/L account was automatically
created form a Supplier posting.
20140903-1155-2-3282
Payroll
function for the calculation of holidays
Added a payroll function to
calculate the number of holiday days for given calendar period regarding the
branch connected to employee
PUBL_HOL_DAYS(From date(Date),To
Date(Date),Weekdays(Mon = 1, ..., 7 = Sun))
Example
PUBL_HOL_DAYS(From
date(Date),To Date(Date),'1,2,3,4,5')
returns the number of holiday days
between FromDate and ToDate and the Day of Week is one of
Monday,...,Friday
20140910-1155-1-3348
Use of
barcodes in composition documents
The field 'Use of barcodes' at
composition document types now works correctly.
20140915-2165-2-44
Calendar
and Actions Journal parameters
Added the field 'Day width' at
calendar parameters and 'Actions Journal' (right click) which defines the width
in pixels of the Day column when the calendar format is 'Month'.
Added the
field 'Column width for days' in C.R.M. parameters and 'Employee Parameters'
which corresponds to the same parameter.
Added the field 'Users/Pages'
and 'Employees/Pages' in C.R.M. parameters and 'Employee Parameters' which
corresponds to the field 'Resources' at calendars and 'Actions Journal' (right
click).
20140915-2165-2-45
Color
zones
Added
the 'Application field' at Actions & CRM parameters in C.R.M. Entries tab.
The color zone is now configurable and can be defined based on other fields and
not only 'Labelling' field.
20140918-1155-2-3450
Departments
in calendars
Added the option of multiple
departments selection at Personal and Group Calendars.
20140919-1155-7-3475
Serial
No of installation and CallPublished
Added the field SERIALNUM at
system parameters and it can be used as X.SYS.SERIALNUM for the logged in
installation.
20140924-1155-2-3515
Set
items with Serial numbers
The warning message for Serial
Number selection is now displayed after the posting of composition items in
lines of the composition documents.
20141001-1155-2-3613
Filters
in Journals
Added the fields Series,Status
and State as filters at the Resources and Actions Journals. Multiple resources
or employees can be selected for each journal from the browser and selection of
Journal with right click.
20141010-1156-7-327
Function
that returns the average collection time
Added a function in collections
that returns the average collection time of the sales documents that are
coverted from a collection document for a specific date range defined in
parameters.
20141022-1155-2-3880
Sales
and Purchases Journals of Fixed assets
Added the field Trading party at
the printouts of Sales and Purchases Journals of Fixed
assets.
20141022-1155-2-3885
Fixed
assets printouts
Added fields Accounting Category,
Item Category and Item Group
as filters in all Fixed assets
printouts
20141022-1155-7-3869
GSIS
data job
The
field JOBTYPETRD (Profession) is also updated from 'GSIS data'
job.
20141030-1155-2-3961
Sales
document lines in production documents
Added the possibility of
conversion of specific sales documents lines to production
documents.
20141104-1155-1-4010
Pay-off
document
In
case a pay-off document was posted from related jobs of an other transactions
document with a different date from the original document, the date field was
automatically updated again with the date of the original
document.
20141104-1155-1-4012
Similar
lines packing
Added the posibility for similar
lines packing to be applied in document lines type 'Mtrtype' (Normal,Warranty)
execpt Gift.
20141106-1155-2-4052
Holidays
Calendar in all available calendars
Holidays appear in all Calendars
(Personal Calendar,Group Calendar,Actions Journal,Resources). At the Date
navigator the defined date will appear in red color. Τo defined a day as holiday
the user must update the 'Holidays Calendar' from company parameters and set the
appropriate calendar at the company branch at 'Holidays Calendar'
field.
20141106-1155-2-4054
NBG bank
web banking
Added the possibility of
exporting files for NBG bank (web banking) regarding
payroll.
20141111-1155-2-4108
'Bill of
Lading' printout
Added the filter Delivered on
[Dates] at the 'Bill of Lading' printout.
20141112-1155-2-4114
Sales
Orders per Item - Analytica
Add at the 'Sales Orders per Item
- Analytical' printout fields regarding Lots.
20141112-1155-2-4121
Document
processing
The document processing job takes
into account in the packing of lines the MTRTYPE field.
20141112-1155-2-4126
Users
Access Rights printout
The 'Users Access Rights'
printout can display five different modules (Companies, Jobs, Operations, Series
and Customizations) through related filters.
20141121-1156-7-365
Delivery
date at Production Orders
Added the field 'Delivery date'
[MTRDOC.DELIVDATE] and its now available at the browser of 'Production
Orders'.
Bug
fixing
20110112-1155-1-38
Login at
inactive companies
The check for login at inactive
companies now works properly.
20130515-1155-7-1941
SN
transactions per item printout
Correct results appear in 'SN
transactions per item' printout even if the last transaction of the SN is from
cancellation document.
20130722-1155-7-2837
SN and
cancelled documents
SN from documents cancelled by
reversal now appear normally at the printouts 'SN transactions per item' and 'SN
card'
20130724-1155-1-2883
Ordinary
Supplier at Fixed Assets
Added the field 'Ordinary
Supplier' at Fixed Assets.
20130926-1155-7-3474
Backup
from Client
An error appeard "Access
violation at address 0110E389 in module XDLL.dll. Read of address 00000004" in
case the 'Backup' Job was excecuted as client and not standalone.
20131202-1155-7-4293
Deletion
of printed documents
The deletion of printed documents
in offline databases is not allowed if the corresponding parameter is set at the
Central database.
20140116-1155-1-174
Deletion
of employees and related documents
The deletion of related documents
of employees was not completed correctly with the deletion of the
employee.
20140317-1155-7-1074
Close
Cash Register and Cash Account Transactions
At the 'Cash Account
Transactions' when the document type has behavior 'Deposit' or 'Return of
withdrawal' then the 'Close Cash Register' record will have a negative sign. If
the behavior is 'Withdrawal' or 'Return of Deposit' then the record at the
'Close Cash Register' will have a positive sign.
20140318-1155-7-1102
Creation
of EAN Barcodes
In specific cases the job
'Generate EAN Barcodes' did not create continuous codes.
20140415-1155-1-1613
Related
jobs in screen forms
The related jobs defined as
hyperlinks in screen forms work correctly.
20140415-1155-7-1619
Business
Unit in Series
When a Business Unit is defined
in series of Wire transfers or Reconciliations then it is completed
automatically at the document.
20140428-1155-1-1744
Lots
without balance
In already posted documents the
redirection to Lots that did not have balance did not work.
20140507-1155-7-1855
Lot
wholesale price
After the convertion of a sales
document with item lots the proposed price was the Wholesale price of the item
and not the correspinding from Lots.
20140507-1155-7-1861
Text
type Calculated fields
Added the possibility of use of
Text type Calculated fields in Open Designed Reports.
20140602-1155-7-2205
Transfer
among W/h job
The 'Transfer among W/h' job did
not take in concidaration the decimals from values in
quantities.
20140612-1155-1-2356
C.R.M.
actions in journals
Actions with date range greater
than the displayed did not appear in journals.
20140612-1155-7-2365
Active
Qlikview tab
In case a Qlikview tab was open
and the user minimized Soft1 application or changed the active window with
another application then the Qlikview tab would appear in black if it was
selected again.
20140613-1155-1-2397
Login to
inactive companies
Login to inactive companies is
not allowed even if the login credentials are automatically
completed.
20140616-1155-7-2417
Sales
journals
The
field 'Insertion time' (SOTIME) appeared as date in Sales
journals.
20140616-1155-7-2418
Cash
Registers negative balances
Improved the behavior of Cash
Registers transactions to avoid 'virtual' negative balances.
20140620-1155-1-2486
Supplier
balance payment
Balance payment by right click
from supplier collections lines now completes the supplier balance with the
correct sign.
20140703-1155-7-2704
Printform
to different database connection
In case of a Printform call
through javascript from a sales document that used a form from a different
connection (xco file of another database) the field 'Sosign' of 'Mtrdoc' table
was not updated correctly.
20140707-1155-7-2728
Comment
2 in Accounting entries
In specific cases the field
'Comment 2' did not appear correctly in Accounting entries.
20140728-1155-1-3006
Unpaid
documents
The
Open-item clearing method defined at the trading party was not correctly
selected at the 'Unpaid documents' screen form from 'Related
jobs'.
20140902-1155-7-3264
Sales
per Item per Customer Branch printout
At 'Sales per Item per Customer
Branch' printout the Grouping is made based on the code of the
Customer.
20140912-1155-1-3383
Force
pivot
The
option 'Force pivot' did not work correctly.
20140915-1155-1-3392
Balance
check and Warranty
During the convertion of a
document the balance check did not work properly for the items with type
'Warranty'.
20140916-1155-1-3420
Approvals
Obligations
At Approvals Obligations - User
job with right click from the browser an error message appeared regarding user
rights
20140924-2165-2-46
Password
at custom browsers
Password set at custom browsers
was removed when the user added a new column and then saved the new browser by
right click.
20140925-1155-7-3529
Customer
Market Transaction
The correct data now appear from
the selected record of the Customer Market Transaction
lines.
20141003-1155-7-3632
Printform
in Custfindoc
The 'Printform' function did not
work properly if used at object type 'Custfindoc'
20141013-1155-1-3762
Inactive
Fiscal year
The login check did not work
properly in inactive Fiscal years.
20141016-1155-7-3818
Project
market transaction
In case of discount in documents
with defined projects different values appeard in 'Project transaction (header)'
and 'Project market transaction' screen forms.
20141022-1155-1-3886
Debit/Credit
Categories and Credit Notes
The values from Debit/Credit
Categories appear correctly at the
'Credit Notes Calculation Results'
browser.
20141023-1155-7-3894
Project
Statement
The
error 'Ambiguous column name PRJC' appeared at the execution of the 'Project
Statement' printout in specific cases.
20141023-1155-7-3901
VAT per
Tax Account printout
At 'VAT per Tax Account' printout
in Revenues/Expences the brought forward results did not appear correctly with
Local Execution of the printout.
20141024-1155-1-3914
Imports
Costing printout and Dossier ID
The field 'Dossier ID' from the
'Imports Costing' printout at the Analysis per Item module returns the correct
ID.
20141029-1156-7-348
SOTIME
field
The
field SOTIME did not appear correctly at the production
module.
20141103-1155-1-3998
Costing
folders
After
making changes to a costing folder document with cancelation of last update the
document could not be saved.
20141103-1155-7-4001
Set
items and composition documents
The selection of set items to
composition and decomposition documents did not complete correctly causing
issues to the applications stability.
20141105-1155-1-4033
Synchronization
of offline databases
The messages regarding the
completion of the creation and synchronization of the offline database did not
appear.
20141112-1155-1-4118
Outstanding
Delivery notes
The rerouting to outstanding
delivery notes from the screen form of the related jobs of trading parties did
not work properly.
20141112-1155-1-4127
Related
jobs of trading parties
In case of collection/payment
document posting from the related jobs of the trading party the correct trading
party was not selected at the document if the trading party record was changed
from the navigation arrows.
20141113-1155-1-4140
Azure
and offline databases
The automatic reconnectιοn to
Azure from an offline database did not work properly.
20141114-1155-7-4159
Revesal
job in Retail
An error message would appear in
case the Revesal job was selected from a Retail document with credit card
selected as pay-off method.
20141118-1155-1-4200
Credit
cards
An
error message would appear in case the user made changes in the credit card area
after the retail document was posted.
20141118-1156-7-362
Indirect
posting of documents
The error message 'selector
record not found' appeared in case a sales/collection/purchase/other transaction
document was posted by right click at trading parties hyperlink from an already
posted document.
20141121-1156-7-364
Trading
praties Wire transfers
The default filters at Trading
praties Wire transfers printout did not work properly.
