Version 5.00.520.11327

Features added / modified

20190916-1155-2-2847
Revenue & Expenses Document Templates/ "Copy to other companies"
At Revenue & Expenses Document Templates, the "Copy to other companies" option has now been added when right-clicking on the Browser/ List.

20200123-1155-2-309
Projects/ "Project Statement per Stage" report
The "Project Statement per Stage" report (PRJC_STM_PRJCSTAGE) has now been added.

20200514-1155-2-1735
Doc Types/ New SN Type
For Sales & Purchases, a new SN Type "Quotation/Order" has now been added (at Docs Types), which is exempted from all SNs reports.
- For Sales, it can be transferred to "Sales/Consumption" SN type
- For Purchases, it can be transferred to "Production/Purchase"" SN type.

20200625-1155-1-2451
CreateText & OpenText functions/ New parameter
For "CreateText & OpenText" functions an extra parameter has been added, which corresponds to the codepage, in order to export and import text file using different language (that is another codepage than the one that corresponds to the locale of DB)
- For UTF-8 text files the codepage is 65001. (eg. CreateText(, 1253) for Greek, CreateText(, 65001) for UTF-8)
- For UTF-16 text files, the codepage is 1200.

20200626-1155-2-2471
Sales Years Overview/ Customer's "Prefecture" field
The Customer's "Prefecture" field has now been added to the Additional fields of the "Sales Years Overview" dashboard.

20200706-1155-2-2635
D300 tax form (Romanian Localization)
Error upon validating the .xml file, regarding the Romanian D300 tax form has been fixed. It occurred when having the "&" character. (Romanian Localization)

20200709-1155-2-2703
SRV Monitor
The SRV monitor can now support different server verions. For instance, set cmdline= c:/..../xplorer.exe /server;c:/520/..../xplorer.exe /server.
ports=1:22001;1:22002;2:32001;2:32002 at rvmpnitor.cfg file.

Bug fixing

20190521-1155-1-1544
Revenue/Expenses & Debits/Credits/ Project transactions (lines)
"Revenue/Expenses & Debits/Credits"(LINEITEM) with "VAT only" Type, now properly update the "Project transactions (lines)" values.

20190606-1155-1-1740
Docs Mass Printing/ Physical printer
If, upon running mass/ batch conversion of Documents, and having selected "One to One" at Grouping field and "Mass" at Process field, the user could not select a physical printer if no printer has been set/ defined at Doc Series.

20190913-1155-1-2831
Internal(Fast Report)/ Grouping
At an Internal(Fast Report), if grouping by Item is selected, the "Qty (AP)"(ITELINES_QTYP) field is properly summed up.

20190925-1155-1-2978
Trading Parties parameters/ Create Account
When activating "Create Account" at Trading Parties parameters, the GL accounts' code format is now properly checked.

20200430-1155-3-1557
Fixed Assets/ Deferred Taxation Report
At Deferred Taxation Report(IASBOOK) (Fixed Assets), upon fixed assets sales the undepreciated values is now properly displayed upon fixed assets sales.

20200526-1155-1-1938
Browser/ Pre-selected List
When deleting the entries of a pre-selected List, at a certain Browser/ List, the preselection is now deleted too.

20200604-1155-1-2092
Group of Companies Schema/ Batch Modification of Period Data job
At a Group of Companies Schema/ Model, the Employees are now properly displayed at "Batch Modification of Period Data"(MASSPRDVALCHANGE) job, at a child company.

20200605-1155-1-2108
Sales per Item report/ New Template
At "Sales per Item"(STAT_MSAL) report, if having set "Period(Month)" at Analysis period filter, the value is now properly saved at a new Template.

20200612-1155-1-2213
CRM Parameters/ Custom Screen Forms
In CRM parameters, at User Settings area, custom Screen Forms that have been designed for Employees' list of expenses, are now properly dislayed.

20200612-1155-1-2239
Fixed Assets/ Depreciations
The calculation of accounting depreciations (GAS) in performed as follows: Acquisition date minus (-) the salvage value.

20200616-1155-1-2283
Sales - Purchase Document/ Series field (cursor)
Under certain cisrcumstances, upon creating a new Sales/ Purchase Document, the cursor is now properly set on the "Series" field. The cursor used to appear on the "Date" field.

20200618-1155-1-2336
UI Softone 2008/ Documents processing
At UI Softone 2008, upon selecting "Documents processing" (right-click on List), the fields "Sort by" & "Process" are now properly displayed.

20200618-1155-1-2341
Offline mode/ Application server connection
"Socket error" messages upon logging in offline mode, have been fixed. It occurred under certain circumtances, when the connection with the application server was interrupted.

20200619-1155-1-2350
Series 5 UI/ Custom Screen Form
In Series 5 UI, at a custom Screen form, when setting the parameter ''CUSTOMBUFEXCLUDE'' in a custom table, the table values are now properly saved.

20200619-1155-1-2372
Browser Print Grouped/ MS-Excel file
Printing the results of a Browser/ List at a Grouped Level is now properly performed in case of MS- Excel file.

20200622-1155-1-2379
S1 Retail Designer/ Screen Form Design
Error "Access violation" in S1 Retail Designer upon designing a new Screen From, has been fixed.

20200624-1155-1-2434
Export Browser to excel/ "Expand by"
Error "Access violation at address 591AF4C4 in module 'SOExtCtrls.bpl'.Read of address 000008." has been fixed. It occurred upon exporting the Browser to excel having previously selected "Expand by" at Browser design.

20200626-1155-1-2467
SN Journal report/ Results
At "SN Journal" report, when selecting the Trading Party name on the filters, the results are now properly displayed.

20200626-1155-1-2474
Transfer data of Parent company to all/ Excluded values
Error has been fixed at a Group of Companies Schema/ Model. It occurred upon creating a new Item, provided that at Stock Mgmt parameters, excluded values have been set for transferring data of Parent company to all.

20200626-1155-1-2478
Production Costing Levels job
The "Production Costing Levels"job (PRODITEMLEVELP) is now properly working when using version 2008 UI.

20200626-1155-1-2479
Group of Companies Schema/ Transportation means
At a Group of Companies Schema/ Model, when running the "Intrastat imports" and "Intrastat exports" reports, as a child company of Bulgarian standards, the "Transportation means" is now properly displayed.

20200626-1155-1-2481
Payroll/ Recalculation (Preparation)
At an Oracle DB installation, the 'Recalculaton (Preparation)' related job is now properly working.

20200629-1155-1-2488
S1 Retail Pro/ Customer Collections
Error "access violation" that appeared on Soft1 Retail Pro, has been fixed. It occurred on Customer collections browser, in case it included the Salesperson filter.

20200629-1155-1-2495
Payroll/ Employees file
Error "Attention! Please select period" has been fixed. It occurred upon opening Employees file.

20200701-1155-1-2541
QlikView file certification
Error "Could not load SSL library" has been fixed. It occurred upon QlikView file certification.

20200701-1155-1-2543
Unpaid Documents report/ Outstanding cheques
At Trading Parties' "Unpaid Documents" report, the Outstanding cheques are now properly displayed.

20200701-1155-1-2549
Sales & Purchase Discount credit notes/ Shipping purpose
Sales and Purchase Discount credit notes, that result from the "Create discount credit notes" job, now include the "Shipping purpose" that is set on the Type.

20200701-1155-1-2551
Report to SoftOne
Error "Unable to send error message" has been fixed. It occurred upon clicking "Send error report" on any Soft1 error message.

20200701-1155-1-2555
CRM Group Calendar/ Color matrix
Error "Access violation in SoExtctrls.bpl" has been fixed. It occurred upon scrolling down on the Group Calendar, in case the color matrix specified on the CRM parameters included values that were set to "bold".

20200703-1155-1-2599
Internal (Fast Report)
The Internal (Fast Report) is now properly working.

20200708-1155-7-2675
Conversion of Production Notes into Production Docs/ Cost Elements
Upon converting a Production Note into Production Document the cost elements are now properly transferred based on BOM.

20200720-1155-1-2863
Series 5 UI/ Journal Entries
Error "Could not convert variant of type (Array Variant) into type (OleStr)" has been fixed. It occurred at Series 5 UI, upon deleting a Journal Entry.

Version 5.00.520.11324

Features added / modified

20180924-1155-7-5339
Acctg. Entry Templates/ Account transactions
At Acctg. Entry Templates (Accounting Parameters), the "G/L Account Transactions" & "General Ledger Accounts Transactions" are now properly displayed when right-clicking on Accounts grid.

20181105-1155-1-6013
Other Transactions/ Account field
At Other Transactions, when selecting the field "Account" (LINLINES.ACNMSK) at Document lines, the data of the specific account are now properly displayed.

20200116-1155-2-172
Sales Journals & Purchases Journals reports/ New field
At Sales Journals & Purchases Journals reports, the "Date brought fwd" field has now been added. For example, if the user sets at Date field: 01/02 to 28/02 and the Date brought fwd: 01/01, then the January Balance brought fwd will be displayed.

20200127-1155-2-340
Sales Doc transfer to Purchases Doc/ Set analysis
Upon Sales Document transfer to Purchases Document, the set automatic analysis is now properly performed.

Bug fixing

20190516-1155-1-1501
Stock Items Set up/ Brands Rights
Error "Access violation at address 07A95F7F in module 'XExtUI.dll'." has been fixed. It occurred upon setting the rights of Brands at Stock Items Set up.

20191106-1155-1-3584
Trading Parties Set up/ Geographical Areas rights
Error "Invalid pointer operation" has been fixed. It occurred when setting the rights of Geographical Areas at Trading Parties Set up.

20200124-1155-1-324
Service Folders Browser/ Lines Analysis
"System error! Please send the error report to Softone.
Access violation at address 50AE27EF in module 'vcl250.bpl'. Read of address 00000058
Error type: EAccessViolation" has been fixed. It occurred at Service Folders Browser/ List, when 'Lines Analysis' has been activated in browser design and "Master-Detail tree-view" parameter has been activated in System settings.

20200421-1155-1-1449
Printout Forms/ Item Mass-Volume
At Printout Forms, grouping is now properly performed for "Item Mass"(WEIGHT) & "Item Volume"(VOLUME) fields of MTRLINES table.

20200615-1155-1-2259
Reports Printing/ Windows Schedulers
When running a designed report through Windows Scheduler, the report's settings are now working properly.

20200617-1155-1-2294
Retail Pro/ Subforms
At Retail Pro the subforms are now properly displayed.

20200617-1155-1-2300
Retail Pro/ Gift voucher
Error "selector record not found (voucher=0)" has been fixed. It occurred at Retail Pro upon Gift voucher scanning.

20200622-1155-3-2393
Intrastat - Exports Report & Intrastat - Imports Report/ Transp. means no
At "Intrastat - Exports Report" & "Intrastat - Imports Report" the grouping by Transp. means number is no longer performed.

Version 5.00.520.11323

Features added / modified

20200529-1155-2-2000
Project Statement report/ New field
At Project Statement(PRJC_STM) report design, the "Comments"(REMARKS) field has now been added at Modules tab, and more specifically in 'Projects from document lines" module.

20200603-1155-2-2085
Sales Orders per Item - Analytical/ Docs new behavior
At "Sales Orders per Item - Analytical"(CITEM_STM) report, Documents of Retail Sales behavior has now been added at the available filters of Doc Series/ Types.

20200611-1155-2-2196
Employee Specialty/ New resolver
The Acctg. Resolver regarding the description of Employee's Specialty has been added in Acctg. Links in Payroll module.

20200611-1155-2-2197
Employee BU/ New resolver
The Acctg. Resolver regarding the description of Employee's Employee's Business Unit has been added in Acctg. Links in Payroll module.

20200612-1155-1-2240
Docs Conversion/ Installation at lines
Upon Doc conversion, the installation is now properly transferred to converted Doc lines.

Bug fixing

20191023-1155-1-3371
Doc printing/ Html field
Error fixed upon Doc printing.
It occurred when,
1) having set "Yes" at Automatic Routing (Printout Form parameters)
2) an html field type (Local field) has beem set at Formula body (Email area).
3) Customer's email has not been setup his Profile Card.

20200221-1155-1-726
Fixed Assets/ Depreciation rounding (I.A.S.)
At Fixed Assets, when having
1. the same rate of Acctg and I.A.S depreciation and,
2. the same start date the year depreciation is now properly calculated.

20200409-1155-3-1350
Annual Weighted Avg/ Op. Balance
Using the "Annual Weighted Avg" as a valuation method at Items w/o invoiced quantities within period or previous periods (except for Op. Balance), the cost price is transferred at the above-mentioned periods.

20200514-1155-1-1736
Doc conv./copy from buffer- Deleting lines
When converting a Document having a large number of lines or creating a new one using the copy from buffer process, the lines deletion is now performed in shorter time.

20200514-1155-1-1739
Retail Pro/ Items scanning
Αt Retail Pro (Azure Installation), the Items scanning is now properly performed using the Magellan datalogic 3300 HSI scanner.

20200514-1155-1-1742
Cash Accounts of Other Transactions/ Comments
The proper Comments(COMMENTS) (saved in buffer) are now displayed at lines of Cash Accounts of Other Transactions.

20200522-1155-1-1879
Services Folder Browser/ Qty
Upon selecting "Send Customer Statement" from a Services Folder Browser/ List, rounding of quantity decimals is no longer performed.

20200526-1155-1-1925
Data Flow scenario/ BAM
A Data Flow scenario resulting to Sales Documents (SALDOC) is now properly executed from BAM when starting/ initiating from custom object.

20200527-1155-1-1952
Objects Log File/ Modify column
At Objects Log File(TRACEDEF), upon selecting "Yes" at Modify column, the Insert and Delete column are no longer activated.

20200528-1155-1-1978
Client/Server connection-Conv. Doc
At a Client/Server connection, the deletion of a fully converted Document is no longer performed.

20200529-1155-1-2015
Customers/Suppliers Trial Balance (F.C.)-Op. Balance
Under certain circumstances, the Customer's balance was not properly displayed at Trial Balance in F.C., in case there was only Op. Balance.

20200529-1155-2-2001
SN Card report/ Warehouse (Romanian Installation)
Error occurring at "SN Card" report(SLINES_STMS) upon selecting the Warehouse, has been fixed. (Romanian Installation)

20200601-1155-1-2034
S1 English version/ Fiscal signature
Error fixed upon Document printing. It occurred when selecting the English language at the login screen. Internal (Fast Report) Printout Form has been used, which included the "fiscal signature device administration (type B)" field.

20200603-1155-1-2089
Personal Calendar/ Repeat Action
Error "Cannot create file "C:\Users\kdi\AppData\Local\Temp\Timer.html". The process cannot access the file because it is being used by another process" has been fixed. It occurred at Personal Calendar(USRCALENDAR) upon selecting "Repeat Action".

20200604-1155-1-2096
Export file type 7/ Filters
At 2008 Soft1 UI, upon exporting file type 7 of Revenue-Expenses & Accounting, the Yes/No filters are now properly displayed at default Retail Customer.

20200608-1155-1-2126
Browser design/ Sorting
Sorting applied at a Browser/ List through design is now properly performed.

20200608-1155-1-2128
Excel Printout Form/ "Use of Spreadsheet" parameter
Upon printing a Document to Excel Printout Form, and having previously activated the "Use of Spreadsheet" parameter, the Printout Form design is now properly displayed.

20200609-1155-1-2142
Aging Balances report/ Previous fiscal year
The "Aging Balances"(CUST_OPITEM) report displays the proper results in case:
1. the Customer's credit balance in previous fiscal year has been matched/ open-item with current fiscal year's Document and,
2. having set "previous year" as Report date, and "Reference Date, To" at Apply Open-item field.

20200609-1155-1-2143
S1 2008 UI/ Automatic opening at login
Error has been fixed regarding jobs' opening twice upon login at S1 2008 UI. It occurred when "Automatic opening at login" has been set at jobs properties. 

20200612-1155-1-2233
Docs printing/ Excel Printout Form
Documents printing (physical printer) in Excel Printout Form is now properly performed.

20200615-1155-1-2253
Email/ Attached picture
The attached picture at an e-mail is now properly displayed.

20200615-1155-1-2255
List of Expenses/ Labelling
At List of Expenses(SOEXPENDITURES), the user can now select a CRM labelling that bears at least value 6 "Employee List of Expenses".

Version 5.00.520.11322

Bug fixing

20191031-1155-1-3483
Excel Printout Form/ "Use of Spreadsheet" parameter
Upon printing a Document to Excel Printout Form, and having previously activated the "Use of Spreadsheet" parameter, the Doc lines are now properly printed

Version 5.00.520.11321

Features added / modified

20160413-1155-7-1374
Accounting/ User Defined Journals-New filter
At Acctg User Defined Journals, at Advanced filters tab, the "Acctg Entries-GL Accounts participate in lines" filter has been added to show not only the account's transactions but also entries/ records related to this account.

20191002-1155-2-3081
S1 Retail Designer/ Fast payment option
At S1 Retail Designer, at Miscellaneous tab, the "Fast payment" option has been added which accepts the following values:
1. Cash
2. Card
3. Cash & Credit Card

20191211-1155-1-4017
Conversion & Reversal jobs/ Contact field
Upon Documents' Conversion & Reversal jobs the "Contact"(MTRDOC.TRDPRSN) field is now transferred to the other Document.

20200114-1155-2-106
Lot Balance per W/H (vertical analysis) report/ New field
At "Lot Balance per W/H (vertical analysis)" report the "End date" field has now been added.

20200331-1155-2-1220
Fixed Assets Entity Status - Summary report/ New columns
At "Fixed Assets Entity Status - Summary" report, the "Open balance" and "Year" columns has now been added.

20200331-1155-2-1222
FIFO Open-Item Calculation/ New filter
At "FIFO Open-Item Calculation" job, the "Payment Terms" filter has now been added.

20200511-1155-2-1679
Docs Conversion/ Account field
Upon Docs Conversion, the "Account" field, at Other data tab,is now transferred to the converted Document.

20200529-1155-2-2007
Cash Accounts Transactions/ "Portfolio Acctg. Code" resolver
At Accounting Link of Cash Accounts Transactions, the "Portfolio Acctg. Code" resolver [TFL1BIL16FOLDER2] has now been added.

Bug fixing

20161018-1155-1-3379
Costing folders/ Expenses value
If a costing folder is connected to other transaction, and that transaction is connected with a different costing folder, the expenses value is now transferred to the costing folder.

20190502-1155-1-1378
Printout forms/ contract lines
Upon printing a contract, the lines of the specific contract are now properly printed.

20190521-1155-1-1548
Payroll/ Modify period data (massively) job
Error upon running the job "Modify period data (massively)" at Employees Browser/ List (Payroll module), has been fixed.

20190531-1155-1-1658
Sales/ Purchases Year Overview - Comparative analysis/ Items hyperlink
Error "Field "MTRL" not Found" has been fixed. t occurred upon clicking on Items hyperlink at "Sales & Purchases Year Overview/ Sales & Purchases Year Overview - Comparative analysis".

20191009-1155-1-3189
Suppliers Payments/ Field length
Error "Ole Error: 80040E57. String or binary data would be truncated" has been fixed. It occurred at Suppliers Payments(CFNSUPDOC) upon creating a new Document in case the supplier's address was longer than 30 characters.

20191113-1155-1-3680
Exchange rates/ Prices modification
Error regarding exceeding the limit of maximum discount for Item has been fixed. It occurred under certain circumstances upon changing currency at an existing Document.

20191210-1155-1-3992
Serial Numbers/ Change W/H
Upon changing Warehouse at a Doc including Items monitored by S/N, the SN availability check, per WH, is now properly performed.

20200211-1155-1-571
Costing Folders/ Other Transactions
Error upon connecting Other Transaction with Costing folder while selecting cost category has been fixed.

20200309-1155-3-972
Contracts/ Data Flow scenarios
Error "Field 'LINETYPE' not found" has been fixed. It occurred upon running the "Data Flow scenarios" related job from Contracts to Sales Docs.

20200408-1155-1-1343
Organization Chart/ Job position
At graphical display of the Organization Chart the following are displayed:
1. the organization units are now displayed within square boxes.
2. the job position. which is the manager's position, is displayed down on the left.

20200415-1155-1-1429
Actions Browser/ Start field
At Actions Browser/ List, in case the field "Start" has been flagged "Locked", the results are now properly displayed.

20200427-1155-1-1512
Customer profile card/ Print to MS-Excel
Upon printing Customer profile card to MS-Excel, the Document and the Series of the first transaction are now properly printed if the parameter "Use of Spreadsheet" has been activated.

20200505-1155-1-1584
Items/ Suggested storage bins
Error occurring upon 'copy from buffer' procedure of an Item with suggested storage bins has been fixed.

20200505-1155-1-1593
Creditor Wire Transfers/ Templates with IBAN
Upon selecting saved templates from the Creditor Wire Transfers, the IBAN is now properly updated at column lines.

20200506-1155-1-1612
Sales Doc transfer to Purchases Doc/ Quantity
Upon tranferring a Sales Doc to Purchases one, including Items with Fixed relation set to "Two-way the first time" option at UoM, Alternative Codes tab, the transferred quantity is the lines' quantity.

20200508-1155-1-1661
Advanced JavaScript Editor/ Run function
Error "The parameter is incorrect" has been fixed. It occurred upon run function at Advanced JavaScript Editor.

20200511-1155-1-1685
Import open browser
"System error!Please send the error report to Softone. Access violation at address 77C93D53 in module 'ntdll.dll'. Write of address 00000014 Error type: EAccessViolation" has been fixed. It occurred under certain circumstances upon running Import open browser.

20200511-1155-1-1689
Use of Spreadsheet parameter/ Date field format
In case the parameter "Use of Spreadsheet" is activated, upon printing to MS-Excel file, the format of the date fields is now properly displayed.

20200513-1155-1-1729
Off-Line Setup/ Branch synchronizer
Under certain circumstances, at Off-Line Setup, the user can now be selected at "Branch synchronizer" field.

20200514-1155-1-1744
ABC Parameters/ Values allocation
In case the "Per dimension w/o cumulative calculation" option has been selected at Allocation type (ABC Parameters), the allocation of values is now properly performed at dimensions.

20200515-1155-1-1748
Browsers/ Auto-numbering
At Series 5 UI, upon changing/ selecting Browsers/ Lists, auto-numbering is not applied if it has not been set.

20200515-1155-1-1751
Purchases Docs/ Origin Document
At Purchases Doc lines, the Origin Doc now properly opens having previously added the "Origin Document"(ITELINES.FINDOCS) column.

20200515-1155-1-1779
Purchases-Sales Docs/ "Mass Approve/Reject Documents" job
Under certain circumstances, the "Mass Approve/ Reject Documents" related job was not properly performed. Error has been fixed.

20200518-1155-1-1769
SysRequest.ExecuteXScript
Error "ScriptError: 'X' is undefined(Line: 1 Ofs: 17)" has been fixed. It occurred at a Custom Screen Form when using SysRequest.ExecuteXScript.

20200519-1155-1-1791
Purchases Docs/ Buyer
At Purchases Docs, the "Buyer"(SALESMAN) field can now be added at Services & Fixed Assets column lines.

20200519-1155-1-1803
Trading parties/ "Open-item (Unpaid)" related job
Error "The multi-part identifier "f.company" could not be bound." has been fixed. It occurred upon deleting matched Documents (open-items) when running the "Open-item (Unpaid)" related job from Trading parties module.

20200520-1155-1-1812
Create Physical Inventory Documents job/ Corrective inventory documents
Upon running the "Create Physical Inventory Documents"(MtrNatBalance) job, the corrective inventory documents (deficits/ surplus).

20200520-1155-3-1809
Browsers/ Lista - ODBC Driver
Error "Browser Timeout.Please retry execution.
" has been fixed. It occurred under certain circumstances at Browsers/ Lists when there was an ODBC driver.

20200521-1155-1-1848
"Items Journals" report/ New filters
At "Items Journals" report, the following filters have been added:
1.Commercial Category
2.Manufacturer
3.Brand
4.Model
5.Country of Origin
6.Season

20200521-1155-1-1850
Doc lines/ Warranty Items
Items with "Warranty" type and relation to UoMs are now properly displayed at Document lines.

20200522-1155-1-1861
Docs Conversion/ Serial Numbers
Upon converting a Document with different WH, no proper check of Item's SN availability performed. Error has been fixed. Moreover, at Stock Mgmt parameters, at Serial Numbers area, the "Delete SNs when changing WH" has now been added, which deletes the SNs lines upon changing WH.

20200522-1155-1-1867
Data Flow scenario/ Prices
Upon creating a Data Flow scenario, he grid to set prices is now properly working.

20200522-1155-1-1868
Sales Statistics Browser (Grouped)/ Print to MS-Excel
Upon selecting to print "Grouped" of a Sales Statistics Browser/ List, to MS-Excel file, the Group's description is now properly printed.

20200522-1155-1-1877
Sales Docs transfer to Production Docs/ WH update
Upon transferring of Sales Docs to Production Docs, under certain circumstances, the WH was not properly updated. Error has been fixed.

20200525-1155-1-1891
Cash Accounts Browser/ Balance field
Error "Field 'LBAL' not found" has been fixed. It occurred at a Cash Accounts Browser/ List, having previously added the "Balance" field ith decreasing sorting.

20200525-1155-1-1896
S1 Bulagrian version/ Set User access rights
Error "'EMPLOYEE' is not a valid integer value" has been fixed. It occurred upon right-clicking on Sales Docs and selecting "Set User access rights" having previously selected the "Bulgarian" language at the login screen (related to 20200410-1155-1-1368).

20200525-1155-1-1900
S1 Retail Pro/ Alerts
At Soft1 Retail Pro, the Alerts are now properly working.

20200525-1155-1-1913
Import Script/ CreateSupportModule function
"System error!Please send the error report to Softone.
Access violation at address 5005F8A6 in module 'rtl250.bpl'. Read of address 00000051
Error type: EAccessViolation" has been fixed. It occurred upon running Import Script using the "CreateSupportModule" function.

20200526-1155-1-1929
CRM Printout Forms/ Doc Series
At CRM Doc Series Setup, you can now select the proper printout form.

20200526-1155-1-1932
Doc printing/ Master-Detail tree view
Error "DATASET NOT IN EDIT OR INSERT MODE" has been fixed. It occurred upon printing a Document from a Browser/ List having set at "Expand by" a second module, in case the "Master-Detail tree view" parameters has been activated.

20200526-1155-1-1933
Sales parameters/ Modify price from exc. rate
Error upon creating a new entry at Sales module has been fixed. It occurred while having previously activated the "Modify price from exc. rate" parameter (Sales parameters).

20200527-1155-1-1946
Customers/Items designed Screen Form - Project
At a Customers/ Items designed Screen Form the Project is now properly displayed at lines.

20200528-1155-1-1976
Physical Inventory Docs/ Same SN
Error occurring at a Physical Inventory Doc while having the same SN at more than one Item lines.

20200528-1155-1-1992
User Access Rights/ Search
At "User Access Rights" the entities are now properly displayed when performing Search.

20200528-1155-1-1993
Delete Browser/ General Fields
Under certain circumstances, upon deleting a Browser/ List, the General Fields were deleted too. Error has been fixed.

20200601-1155-1-2025
Cheques reupdate/ Oracle DB
Error "uChequeNew: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at line 60" has been fixed. It occurred upon Cheques reupdate at an Oracle DB.

20200601-1155-1-2044
Employees/ ID card Type field
At Employees General data tab, the ID card "Type" field displays the proper data.

Version 5.00.520.11320

Features added / modified

20190716-1155-2-2293
Sub-modules of HR Doc Series/ List of Expenses
At sub-modules of HR Doc Series, the "List of Expenses" value has now been added.

Bug fixing

20200519-1155-1-1795
Accounting based on payroll/ GData file
Error "Could not convert variant of type (Null) into type (OleStr)" has been fixed. It occurred upon exporting GData accounting file from Financial Management/ Business Operations/ Accounting updates/ Create external files/ "Accounting based on Payroll"(ExportBatchPayGL) job.

Version 5.00.520.11319

Features added / modified

20171127-1155-7-5131
SetIndexVar function/ Import script
The function ""SetIndexVar" has been developed/ designed at import script: having the array and the position as a parameter then the element value can be defined.

20190619-1155-3-1882
Accounting- C/A Entries Journal reports/ New filter
At the "Accounting Entries Journal"(TACC_GL_JRN) & "C/A Entries journal"(TACC_ANL_JRN) reports the "Temporary transactions" filter has now been added.

20191125-1155-1-3821
S1 Retail Designer/ Insert Row above
At S1 Retail Designer, the "Insert Row above" flag has now been added at Grid Design area.

20200429-1155-2-1543
S1 Retail Designer/ Keyboard size (1-10)
At S1 Retail Designer, the parameter "Keyboard size (1-10)" has now been added at Miscellaneous tab. Suggested value "5"

Bug fixing

20170508-1155-7-2007
Sales Doc/ Items balance (monitored in lots)
At Sales Doc including items monitored in lots, in case the entire item's balance has been used for the transaction, an empty line of Item is displayed. Error has been fixed.

20171130-1155-7-5230
Aging Balances report/ Balances display
Running the report "Aging Balances" via remote server, the balances are now properly displayed.

20180910-1155-1-5106
Customers Browser/ Sorting by Prof. cat. - Turnover
At a Customers Browser/ List the sorting by turnover and professional category is now propelry working.

20181129-1155-1-6313
Designed Report/ "CusAgedRemain" function
At a designed report where the ''CusAgedRemain'' function is used as an "SQL command", the proper results are now displayed.

20181218-1155-1-6510
Group Calendar/ Day
At a Group Calendar, the login date is now properly displayed when selecting "Day".

20181227-1155-1-6562
Sales Docs-W/H balance
Upon creating a new Sales Doc with Data Flow scenario from Stock Items, the Item's balance is now properly updated at Doc lines.

20190206-1155-1-392
Existing Docs/ Check of strict numbering
At existing/ saved Documents the check of strict numbering is now properly working.

20190207-1155-1-421
Costing folder/ Last purchase price
The last purchase price of Items is now properly calculated in case the Item is included/ participates in a total costing folder in more than one lines.

20190404-1155-1-1095
Documents Browser/ "Name" column
Error "Field 'X_1718E120' not found" upon designing a Browser has been fixed. It occurred when adding the "Name" column and right-clicking to select Filter.

20190417-1155-1-1246
Trial Balance report/ Oracle DB
Error "FTMPACCDATA: Type mismatch for field 'FISCPRD', expecting: SmallInt actual: Float" has been fixed. It occurred at the "Trial Balance"(ACC_GL_BAL) report at an Oracle database.

20191004-1155-1-3120
Cheque/ Collection amount
At an Inventory cheque, where the "Update" field (cheque transactions), is set to "No action (rest value", the collection amount is now properly displayed.

20191205-1155-1-3962
Reports/ AVG
The average (total) is now properly displayed in case "AVG" has been set at the reports' numeric field.

20200107-1155-1-25
Physical Inventory/ WH Lot balance
At Columns Design(Physical Inventory Doc Series), when adding the "W/H Lot balance" (WHLOTREST) field, the column is now properly displayed.

20200207-1155-2-528
Cancel other transactions/ Cost center
Upon cancelling Other Transaction Docs, the cost center of lines is now transferred into the cancelled Document.

20200306-1155-3-941
Hierarchy/ Customers Industry Groups
The Hierarchy applied to Customers Industry Groups is now properly displayed upon opening the selector.

20200309-1155-1-961
Doc conversion/ Decimals
Upon Doc conversion, which includes expenses with decimals, in case the Customer is modified/ changed, the decimals are no longer deleted at the converted Document.

20200310-1155-1-980
Browser grouping/ Date format
Under certain circumstances, at a Browser/ List upon grouping using Date field, the grouping results were not correct.

20200313-1155-1-1048
Browser-Copy/Fill Value
Error "list index out of bounds" has been fixed. It occurred at a designed Browser/ List upon selecting "Fill value" at an editable column.

20200313-1155-1-1053
Browser Line Analysis/ Master-Detail tree view
Error fixed while using a designed Browser. It occurred when 'Lines Analysis' has been activated in browser design and "Master-Detail tree-view" parameter has been activated in System settings.

20200324-1155-1-1153
S1 Designer/ Script check
In case there is a syntax error at a script in the S1 Designer, a respective message is now displayed upon "running".

20200330-1155-1-1205
Cash Transactions & Wire Transfer Docs/ Copy from buffer
At Cash Transactions & Wire Transfer Docs, upon "copy from buffer" and "price modification", the value is now properly updated when using the tab key to proceed to another field.

20200402-1155-1-1261
Docs mass/ batch conversion-Printout forms (Automatic filing)
Upon running mass/ batch conversion of Documents, with printout forms having the "Automatic filing" field activated, the Documents are now properly printed.

20200409-1155-1-1349
Job Position - Employee
Error "Ole Error: 80040E14. Invalid column name 'BRANCH'" has been fixed. It occurred at Employee profile card when selecting 'Job Position' and 'Duties' were to automatically updated.

20200409-1155-1-1365
Batch modification of Period Data/ Dates
"System error! Access violation at address 7B46CE16 in module 'Pay.bpl'. Write of address 000000D0
Error type: EAccessViolation" has been fixed. It occurred upon entering dates at "Batch modification of Period Data" job at "Leave Days" & "Absence Days" fields.

20200410-1155-1-1368
S1 English version/ Set User access rights
Error "'EMPLOYEE' is not a valid integer value" has been fixed. It occurred upon right-clicking on Sales Docs and selecting "Set User access rights" having previously selected the "English" language at the login screen.

20200410-1155-1-1373
Production Docs/ Stock items variations-Qty decimals
Error fixed at Production Documents. It occurred when,
*produced and consumable stock items were monitored in variations, and at the same time
* the quantities for consumable items were in decimals.

20200410-1155-1-1386
Automatic filing/ Printing in PDF file
Upon printing a Document using a printout form including the "Automatic filing" field, the PDF files are now properly created.

20200412-1155-3-1389
Fixed Assets depreciation/Credit Notes
The Fixed Assets depreciation are now properly calculated when a Credit Note is also included in the transaction.

20200413-1155-1-1391
Grouped Browser/ "Open new window" option
At a Browser/ List when Grouping has been applied, upon selecting "Open New window" by right-clicking on grouped data, the totals are now properly updated.

20200413-1155-1-1394
S1 Retail Pro/ Docs cancellation
At S1 Retail Pro, provided that the "Track Cancellations" parameter is activated at Workstations-Parameter Groups, the Document cancellation is now working properly.

20200413-1155-1-1396
Transfer to Sales/ Purchases Documents related jobs - New filter
The "Group per" filter has been added to "Transfer to Sales Documents" & "Transfer to Purchases Documents" related jobs.

20200413-1155-1-1398
Fixed Assets/ Undepreciated value
Once Fixed Assets sales and depreciation calculations have been completed, undepreciated value is now properly calculated.

20200414-1155-1-1401
Browser/ Export to ASCII file
At Series 5 UI, upon exporting a Browser/ List (which included local fields), into Ascii file, no blank characters are displayed now.

20200415-1155-1-1420
Fixed Assets/ Depr. calculation per month
The depreciation of fixed assets, owned within current Fiscal Year, are now properly calculated in case the calculation is performed per month.

20200415-1155-1-1431
Group of companies schema/ Supp. name- Project descr.
At a Group of Companies schema/ model, at a child company, the Supplier name and the Project description are now properly displayed at the "Outstanding purchases notes" Browser/List.

20200422-1155-1-1460
Production Document/ Item deletion
Error "Invalid Argument" has been fixed. It occurred upon deleting a Production Document, which has resulted from Sales Document, where the Item has been deleted.

20200423-1155-3-1476
Cost price calculation job/ Last Purchase Price (Cyprus Localization)
The "Cost price calculation" having as valuation method "Last Purchase Price" has been fixed (Cyprus Localization).

20200424-1155-1-1479
Stock Items List/ Inactive Variations
"System error!Access violation at address 079B3097 in module 'XExtUI.dll'. Read of address 00000040 Error type: EAccessViolation" has been fixed.
It occurred at Stock Items List, having added the fields related to Inactive Variations (ITEM.CDIMNUSE1, ITEM.CDIMNUSE2, ITEM.CDIMNUSE3)

20200424-1155-1-1484
Consumable Item Variations/ Quantity
The quantity of consumable item monitored in variations is now properly updated at "Physical Inventory Documents"(MtrZeroNatBalance) & "Create Physical Inventory Documents"(MtrNatBalance) jobs.

20200424-1155-1-1487
Sales Docs/ Cursor
Under certain circumstances, upon a new entry of a Sales Document the cursor was not placed at "Series" field. Error has been fixed.

20200427-1155-1-1495
Services Folders Design/ New field
The field "Actions" is now available upon designing a Services Folder Browser/ List.

20200427-1155-1-1497
New Item/ Alternative Codes
Upon creating/ saving a new Item, Item's variations could be selected at Alternative codes lines, provided that a previous Item with variations and alternative codes has been saved. Error has been fixed.

20200427-1155-1-1510
Installations/ Right-click on lines
Error "INST: Field 'SOSOURCE' not found" has been fixed. It occurred at Installations upon right-clicking on lines.

20200428-1155-1-1527
Group of companies schema/ "Open-item (Unpaid)"
At a Group of Companies schema/ model, the unpaid Documents of the entire Group of companies are no longer displayed when running the "Open-item (Unpaid)" related job.

20200429-1155-1-1531
Sales Documents/ Inactive Printout forms
Upon printing a Sales Document the inactive printout forms are no longer displayed.

20200429-1155-1-1532
MS-Word Printout form/ Printer
Upon printing a Document, where the MS-Word Printout form is suggested at Doc Series, the MS-Word printer is now properly displayed.

20200429-1155-1-1538
Doc printing/ Printout forms
Upon printing a Document in 3 copies using different printout forms, and having selected the "With question (Yes)" option at Print mode field (Doc Series), the dialogue box is now working properly.

20200430-1155-1-1553
Doc Open-item/ Modifying fields
Modifying the Delivery-Transfer, MYF, and Intrastat data at a Document, does no longer delete Doc Open-item.

20200504-1155-1-1571
Custom screen design/ S1P.
Error "S1:EAccessViolation:Access violation at address 00000000 in module 'Xplorer.exe'. Read of address 00000000. S1:EAccessViolation:Access violation at address 500678A9 in module 'rtl250.bpl'. Read of address 00000004" has been fixed. It occurred at a Customers custom screen design when using the "S1P." command via JavaScript.

20200505-1155-1-1581
Group Calendar/ Date
At a Group Calendar, upon selecting the "Day" the date is now displayed as well.

20200507-1155-1-1634
Advanced Printout Form/ Item description
At an Advanced Printout Form, with DataSet analysis, the Item's description is now properly printed.

20200508-1155-1-1660
2008 UI/ Advanced JavaScript Editor
At 2008 UI, error fixed upon running ''Advanced JavaScript Editor''.