Version 4.00.514.10647

Features added / modified

20130429-1155-2-1794
Option 'Print' in EDITOPTIONS
Added EDITOPTIONS configuration: NOPRINTFORM for disabling forms, NOPRINTBROWSER to disable the browser print and NOPRINTLABEL for the labels.

20150526-1155-2-1765
Stock Balance - FIFO analysis
"Stock Balance - FIFO analysis" report has been added at the Stock Reports

20150708-1155-7-2311
Filter active item at "Negative Stock Balances"
Added filter for active items in print "Negative Stock Balances ".

Version 4.00.514.10646

Bug fixing

20150612-1155-1-2035
IR7 file
At the IR7 xml file the log in year is now automatically filled in.

20150612-1155-1-2037
IR7 file
A change was made at the produced IR7 xml file for the correct rounded values to appear.

20150612-1155-7-2036
IR7 file
A change was made at the produced IR7 xml file for the correct decimal symbol to appear.

20150623-1155-1-2148
Debits/Credits Categories Trial Balance
In specific cases the results of the column 'Period' did not appear correctly at the printout 'Debits/Credits Categories Trial Balance'.

20150701-1155-1-2243
Offline
The menu appears normally after a reconnection of a user is made from online-offline state.

Version 4.00.514.10645

Bug fixing

20150623-1155-1-2140
Recalculate of documents
Recalculation of documents by right-clicking at the browser, now works as the corresponding relevant work of the document

20150629-1155-7-2219
Grouping based on VAT in VIES
Improved grouping based on Trading parties VAT in the VIES - intra-EU Arrivals Report "

Version 4.00.514.10644

Features added / modified

20140120-1155-2-219
Sum value of expenses at conversion
In documents with expenses with calculation method: [Filled in during invoicing] now automatically proposes the value that is filled in the group of expenses. (These expenses add up to the conversion)

20150527-1155-2-1786
Cancel transactions of Service Folders
During the Cancelation transactions of Service Folders, the status of the actions associated with the folder now changed to 'Cancelled'.

20150624-2165-2-10
CusValueDaysOpenDocs based on Payment terms
Added the parameter to the function CusValueDaysOpenDocs for unpaid documents value based on the payment terms date.

Bug fixing

20150605-1155-1-1924
Loyalty with Item groups
In Bonus Cards Rules with condition field item group is not given points for all groups involved.

20150611-1155-1-1999
Automatic document conversion
The values of the parameter "Automatic conversion" in the customization of the Series documents longer trigger the displayed function

Version 4.00.514.10643

Features added / modified

20150216-1155-1-639
Alternative packaging in retail documents
Added the functionality of alternative packaging in retail documents

20150217-1155-2-662
Delay of Customer screen
Longer works as follows: If the delay given positive value then will delay the registration of document as much as the value of the delay. If not given or given a negative value then remains the final value of document until the registration of new document and insertion of new item.

Bug fixing

20150521-1155-7-1700
Order planning
In order planning from Stock items, quantities of allocation which appeared was wrong when the expression terms of availability had been changed

Version 4.00.514.10642

Features added / modified

20150504-1155-7-1440
Production / Bill of Materials Report
Added option in the task dialog to display and the inactive Bill of Materials that has records in the selected interval.

20150604-1155-2-1890
Cash type and End Dates
Added fields Cash type and End Dates to Payment Terms.

20150610-1155-2-1976
Item Variations Transactions
Can now be traced and items without dimensions with relative option in the dialogue of the work.

Bug fixing

20141021-1155-7-3861
Dates to of Credits notes
Not informed properly scaling of credit notes when complemented field 'to date' at discount credit rule details in retrospect.

20150527-1155-7-1771
Close Cash Register
Corrected update of Supplier Payments. To update from Cash Account Transactions checked if the account of header is cash, credit card or cheques

20150528-1155-7-1820
Calculation of points
Loyalty points are not calculated in Sales Documents if there has been entry of retail document already and vice versa, where as condition field on political loyalty had used the accounting category customer and model of item.

20150603-1155-7-1867
Debits/Credits Categories Trial Balance
At Debits/Credits Categories Trial Balance appear error "Format SELECT A.CODE' invalid or incompatible with argument."

20150605-1155-1-1915
Document Printout Forms with automatic routing
Deleted the pdf file now with the same name as the one you created when printing a form with automatic routing.

Version 4.00.514.10641

Features added / modified

20150528-1155-7-1808
Manufacturer in Line columns of Purchases documents
The field "Manufacturer" of the item is now available in the Line columns design of Purchases Documents.

Bug fixing

20141111-1155-1-4098
Fixed Assets - Purchases Documents
When deleting the document line in Fixed Assets Documents, appear error: "Deletion is not allowed.
There are references to this entry from file "Material [lines]"

20150401-1155-1-1158
Cost center and Depreciations of Fixed Assets
In calculating depreciation appeared error "Softone Range error", if you had set cost center in a fixed asset.

20150527-1155-7-1801
Shortages / Requirements Report
Now properly calculated the current balance of the item.