Version 5.00.521.11406

 Features added / modified

20190507-1155-1-1417
Copy to companies/ Update sales prices
In two or more companies having set the "Search by: Main code" parameter (Copy to companies area), the user can now select the "Update the sales prices" related job either from Browser's related jobs or from menu's. The Items should have common codification for job's proper operation.

20190725-1155-1-2426
Retail Pro/ Fonts
At Retail Pro, you can now change the fonts through S1 Retail Designer.

20191016-1155-2-3292
BAM HTTP Request/ Field length
The length of characters at Body field of BAM HTTP Request (Memo) has been increased.

20200224-1155-2-744
S1 Retail Designer/ Re-issue by cancelling with reversal
At S1 Retail Designer, the "Re-issue by cancelling with reversal" operation has now been added.

20200504-1155-2-1572
Retail Pro/ Collection-Payment with credit card
At Retail Pro, the collection/ payment with credit card option has now been added.

20200617-1155-2-2301
Retail Pro/ Export List
At Retail Pro, you can now export a Browser/ List.

20200624-1155-1-2440
Cash registers/ (Bulgarian installations)
At installations of Bulgarian specifications, when performing indirect pay off, the Document's cash register is suggested. Whereas, when performing pay off from collections the workstation's cash register is suggested.

20200702-1155-2-2589
Soft1 BAM/ SMS (Turkish characters)
You can now send SMS using Soft1 BAM tool in Turkish characters.

20200707-1155-2-2658
Job Calendar/ New filters
At Job Calendar, two new filters have been added:
1. "Employee Code, From/ To". It filters according the employees' code.
2. "Employees". It is a multi select field where all employees are inlcuded or those selected from Browser.
It can filter all employees displaying only the selected. If any change is applied at the rest of the fields, it updated too. It accepts 4000 characters.

20200728-1155-2-2988
Docs Type/ SN Mandatory Use
At Documents with SN Type: Quotation/Order, no check of mandatory use of Item's SN, is performed.

Bug fixing

20200107-1155-1-33
Batch Modification of Period Data
Fixed the issue at Series 5 UI, upon Batch Modification of Period Data(PRDVALMASSDELETE) job. Performing copy from excel and paste from clipboard is now working properly.

20200703-1155-1-2595
Azure installations/ Remote execution
Fixed the issue "System Error code 1411. Class does not exist". It occurred at Azure installations upon selecting remote execution at a default report.

20200717-1155-1-2838
BAM/ Turkish characters
Fixed the issue where at BAM scenario the Turkish characters were not properly displayed.

20200723-1155-1-2930
Fixed Assets Documents/ Copy from buffer
Fixed the issue at Series 5 IU, upon "copy from buffer" process at Fixed Assets Documents.

20200724-1155-1-2959
Retail Pro/ Inactive Item
Fixed the issue where at Soft1 Retail Pro the inactive could be saved at lines.

20200728-1155-1-2982
Inventory Statistics/ Debits-Credits categories
Fixed the issue at Inventory Statistics(VITESTATS) report. It occurred when having added the "Type of Material" & "Commercial Category" fields. The debits/credits categories are now properly displayed.

20200730-1155-1-3028
Project transactions/ Balance brought fwd filter
The balances are no longer displayed in case the "Balance brought fwd" filter at Project trasactions Questions area is deactivated.

20200731-1155-1-3035
S1 Scripts/ New functions
At S1 Scripts, the following functions have been added:
1. CreateTextCodepage
2. OpenTextCodepage
These functions accept the file's codepage as a second definition. The CreateText & OpenText functions remain as they are due to compatibility reasons with older scripts.

20200812-1155-1-3121
Docs/ New lines
Fixed the issue where under certain circumstanes the Docs lines were not properly updated, upon changing line.

20200820-1155-1-3153
Series 5 UI/ Browser with editable field
Fixed the issue "Control'' has no parent window" at Series 5 UI. It occurred at a Browser/ List with editable field having previously activated the "Master-Detail tree view" parameter (System settings).

20200821-1155-1-3159
BAM/ Email
Fixed the issue upon sending email with BAM scenario from Tasks. The characters are now properly displayed both in subject and body of the email.

20200824-1155-1-3177
2008 UI/ Browser design
Fixed the issue where at 2008 UI, having previously set the CUSTOM=0 function at an object, the user could design a Browser/ List (add / remove a column).

20200825-1155-1-3189
New Customer/ Acc. Category
Fixed the issue upon selecting "Accounting category" when creating a new Customer. It occurred when having previously activated the "Create account" parameter.

20200826-1155-1-3194
Browser filters/ Excel file
The filters of a field with editor are now properly printed in excel file.

20200831-1155-1-3232
Physical Inventory Documents (zero quantity) job
The Physical Inventory Documents (zero quantity)[MtrZeroNatBalance] job includes Items with positive & negative inventory quantities (even with zero transactions within fiscal year) and zero (0) Item balance.

20200831-1155-1-3233
Items/ Available Serial Numbers
Fixed the issue when selecting the Available Serial Numbers related job. It occurred in case a Serial Number had more than 20 characters. The Documents are now properly displayed at grid.

20200903-1155-1-3277
Series 5 UI/ Custom Screen Form
At Series 5 UI, fixed the issue occurring on a custom Screen Form.

Version 5.00.521.11405

 Features added / modified

20181022-1155-2-5855
Intrastat/ Unit of Measure field
The "Unit of Measure"(INTMTRUNIT') field at Intrastat table is no longer mandatory.

20181112-1155-2-6104
Production Order Folder/ Cancel transactions
At Production Order Folder(PRDORDDOC), the "Cancel transactions" related job is now available to cancel the Production order.

20191107-1155-2-3612
Payroll/ EIDOS_YPOL payroll element
The Payroll element CALC_ERR has been renamed to EIDOS_YPOL and includes the following values:
0. Regular calculation
1. Calculate Payroll Forecasts
2. Calculate Gross Income from Net
3. Calculate Net Income (from data modification)
4. Trial calculation (from data modification)
5. Trial calculation (from data modification)

20200110-1155-2-80
Payroll elements/ 8000-9000 codes
You can now create/ generate payroll elements by using the 8000 & 9000 codes. These codes can be used at calculation sheets and will be available where the 7000 & 8000 codes/payroll elements are available too.

20200228-1155-2-860
Leaves/ New field
At Leaves(SOPRSNLEAVE) the "Duration" field has now been added.
Select the Start date of leave and type the desirable days of leave at "Duration" field to automatically calculate the End date of leave.

20200304-1155-2-900
Shift Schedule-Duration and number of tests/ attempts
At Shift Schedule, you can now define the number of tests/ attempts the job will perform or the maximum time of duration.

20200306-1155-2-951
Leave days Types/ Check Balance field
At "Leave days Types"(LEAVETYPE), the "Check Balance" field has now been added including the following values:
1. No check
2. Warning
3. Prohibition

20200310-1155-2-979
Leaves/ Approval Data area - New field
At Leaves, the "Comments"(COMMENT) column has now been added at Approval Data area.

20200331-1155-2-1237
H.R & Payroll Parameters/ Employee Requests
At H.R & Payroll Parameters, at Document Series, the "Employee Requests" sub-module has now been added.

20200401-1155-2-1241
S1 Retail Pro/ Sound
At S1 Retail Pro, no sound will be played upon using the Enter key at a Browser or the keyboard, provided that it has not been previously set at S1 Retail Designer parameters.

20200407-1155-2-1320
HR Requests/ Comment-Answer fields
At HR Requests, the "Comment" field (Request data area), includes the payroll comments set at Employees parameters.
The "Answer" field (HR Answer area) includes all payroll standard comments.

20200414-1155-2-1400
H.R & Payroll params/ New fields
At H.R & Payroll parameters, at Leave days Types, the following fields have now been added:
1. Time limit check (No check, Warning, Prohibition)
2. Control method (Minimum days-Counting from Start Leave day, Minimum days-Counting from Start date, Maximum days-Counting from Previous month Start date)
3. Days

20200608-1155-2-2133
Employee leave List/ New field-filter
At Employee Leave Browser/ List, the "Code"(SOACTIONCODE) field has now been added as column and the "Type of field"(SERIES) as a filter.

20200616-1155-2-2273
News - Announcements/ New fields
At HR "News-Announcements" (SOHRANNOUNCE), the "Start" & "Date" fields have now been added.

20200701-1155-2-2547
Organization Chart/ Employees display
At the Organization Chart, under the description of position all employees included in that job position are now displayed.

20200709-1155-2-2687
Commercial category/ Field length
The length of Item's "Commercial category" field has now been increased to 128 characters.

20200730-1155-2-3022
Employees actions/ Work hours update
Using the SOPRSN[NOCHANGE=1] menu commands, the working hours are updated only if there is no previous entry.

20200831-1155-2-3239
Sales Quotations report/ New filter
At a Group of Companies Schema/ Model, the "Companies" filter has been added to "Sales Quotations"(OFFER_STM) report.

20200901-1155-2-3241
Retail Pro/ Date
When date changes at Windows, a respective message is now displayed at Retail Pro.

Bug fixing

20140818-1155-7-3183
Document Series/ Module field
The "Module" field (Document Series) is now properly displayed when using the "copy from buffer" option.

20161215-1156-7-247
Composition Docs/ Error fixed
Fixed the issue where "Subquery returned more than one value ..." error was encountered upon creating a Composition Document.
It occured in case,
1. the same Item existed in header & detail (different lot) and
2. the "Last purchase price" was set at Uses prices field (Inventory transactions).


20170120-1156-7-8
Triangular Transactions/ Delete Customer (Trading Party)
Fixed issue where the Customer is no longer deleted when included/ participating in the following fields of Triangular Transactions area:
1. Order from
2. Shipped to
3. Invoiced to

20171208-1155-7-5370
Crystal Report/ Automatic Filing parameter
Fixed issue at Printout Form type "Crystal Report", having activated the "Automatic filing" parameter. The file name is now properly created at "Formula for file name" field.

20180104-1155-1-100
Browser/ List - Grouping Scenarios
Fixed issue where the inactive Grouping Scenarios were displayed while grouping a list. The inactive grouping scenarios are no longer displayed.

20190125-1155-7-243
Payroll/ Social Security Contributions (per Employee) report
The "Social Security Contributions (per Employee)"(EMPL_INS_PEREMP_REP) report has now been added at Payroll Reports.

20191105-1155-1-3556
Purchase Documents/ Lots
Fixed issue "Code already exists" at Purchase Documents. It occurred upon cerating / selecting lots in case the lot analysis was displayed in more than 1 lines.

20191219-1155-1-4137
Soft1 B.A.M./ Web user
The actions, which update the B.A.M scenarios, are now performed only by the Web user.

20200204-1155-1-474
G/L Accounts Transactions design - Branch field
Fixed issue at Accounting upon designing "G/L Accounts Transactions" screen form. The Βranch field (ACNTRNGL.BRANCH) is now properly displayed.

20200227-1155-1-820
Group of Companies schema/ Fixed Assets Opening Job
Fixed issue at a Group of Companies schema/ Model, at a child company, while running the "Fixed Assets Opening Job"(ASSETOPEN). It occurred when the branch code was similar both in parent and child company and was inactive. The acquisition values are now properly updated.

20200512-1155-1-1701
HR Employee (Requests)/ Field value
At Requests(SOPRSNREQ), the default value at "HR Employee (Requests)" field can be modified/ changed from screen form design.

20200527-1155-1-1960
Payroll/ Calculation of payroll element
The "Calculation of payroll element" field is now activated when the "Calculation for previously calculated" field is set to "Yes".

20200609-1155-1-2148
Customers pricing categories/ Per Branch
Fixed issue where the price of Item's pricing category was not properly filled in. It occurred in case it has been set at Customer's Branch.

20200610-1155-1-2178
H.R & Payroll/ Bonus allocation at CC
Fixed the issue where the bonus allocation was not properly performed at Cost Centers. It occurred upon calculation of gross income from net.

20200617-1155-1-2307
Leave days Types/ Copy from buffer
Fixed issue at Leave days Types(LEAVETYPE). Copy from buffer is now properly performed.

20200624-1155-1-2423
Retail Pro/ Magellan datalogic 3300 HSI scanner
Fixed issue at Retail Pro. The Items are now properly scanned using the Magellan datalogic 3300 HSI scanner.

20200714-1155-1-2765
Recalculate Documents job/ VAT analysis
Fixed issue upon "Recalculate Documents" related job. The VAT analysis is now properly calculated in case there were Items with different VAT at lines.

20200714-1155-7-2775
Consumption Notes/ New fields
At Consumption Notes(PRDCONDOC), the following fields have now been added at columns:
1. Production Order(FINDOC)
2. Production order doc. lines(MTRLINESS)

20200715-1155-1-2793
Purchase Docs/ SNs at Sales Docs
Fixed issue upon executing 'Transfer to Sales Docs' job (right click on Purchase list) when including Items with SN. All SNs are now properly transferred.

20200716-1155-1-2815
Fixed assets/ Depreciations calculation
The calculation of destroyed fixed assets is now properly performed.

20200716-1155-1-2826
ANAF Web Service/ Romanian Localization
Fixed the issue "Unspecified error". It occurred upon using the ANAF Web Service. (Romanian Localization)

20200717-1155-1-2835
Retail Pro/ Offline synchronization
Fixed issue "Item not found” upon login to Retail Pro after Offline database synchronization.

20200717-1155-1-2846
Triangular transactions/ Intrastat calculation
The calculation of Intrastat is now properly performed in case a Trading party has been filled in at "Order from" (Delivery-Transfer tab) at Triangular transactions area.

20200723-1155-1-2926
Check VIES job/ Romanian Localization
The address is now properly displayed when running the "Check VIES" job and te characters are Greek. (Romanian Localization)

20200724-1155-1-2960
Alert design/ Formula description
Fixed issue upon Alert design including more than one formulas. The formula description is now properly displayed while changing lines.

20200730-1155-1-3008
Fixed assets/ Inactive Fixed Assets report
Fixed issue at "Inactive Fixed Assets" report(NONACTIVE). Only the inactive fixed assets are now displayed.

20200730-1155-1-3017
Prod. Order Folder/ Conversion
The "Conversion"(PRDORDDOC.FULLYTRANSF) field is now properly updated at Prod. Oder Folder in case the Production Folder has been converted to Prod. Order or Production Doc.

20200731-1155-1-3036
e-mail Templates/ Pictures
Fixed issue at e-mail Templates (CRM). The picture is now properly saved from a shared folder.

20200731-1155-1-3046
Data import/ EMPLOYEE table update
Any changes made in EMPLOYEE table are now properly saved when data import has been performed at PRSN table.

20200805-1155-1-3072
Retail Pro/ Workstation - Parameter Groups
Fixed the issue where "Duplicates not allowed" error was encountered / occurred at Retail Pro login process, in case an entry/ record having zero(0) code and abbreviation value has been selected at 'Values per group' field '(object: Workstation - Parameter Groups).

20200805-1155-1-3076
Retail Pro/ Search Items
Fixed the issue "ITEM: Dataset not in edit or insert mode". It occurred upon searching Items.

20200807-1155-1-3087
User rights/ Edit Browser
Fixed issue where user having no rights to design Browser/ List could change the length of columns (right-click and save).

20200820-1155-1-3152
SLA/ Service Tickets
Fixed issue where SLA monitoring was not properly performed. It occurred in case of creating a Service Ticket without having the SLA previously filled in.

20200821-1155-1-3162
Doc lines/ Round function
Fixed issue at a Printout Form using the "Round" function. The rounding is now properly performed at Doc lines.

20200825-1155-1-3192
Cheques Due Dates Report/ Sorting
At "Cheques Due Dates Report"(CHEQUE_MOV) sorting by Due on (dates) is now properly performed.

20200831-1155-1-3230
Users/ Default Screen Forms
Fixed the issue where Users having more than default Screen Forms.

20200831-1155-1-3236
Cost Accounting update/ Commercial Management
Fixed the issue where "Posting new entry not allowed. Field 'Journal' cannot be located." error was encountered / occurred in case of Cost Accounting update from Commercial Management.

20200901-1155-1-3249
Docs printing/ Windows default printer
The Windows default printer is now suggested in case a non Windows printer have been set at Doc Series.

20200902-1155-1-3263
Customers List/ Actual gross profit (fiscal year) field
Fixed issue where no results were displayed upon Customers List design. It occurred when having added the "Actual gross profit (fiscal year)"[SoRealGrProfit] field. The results are now properly displayed.

Version 5.00.521.11404

 Features added / modified

20090205-1155-2-146
"Trial calculation" \ Payroll
The job "Trial calculation" of the employees wages, has been added: 1) as an employees Related job and 2) as a button on tab "Employment/Contract" and subtab "Employment - Details & Calculation".

20130624-1155-2-2441
Gift vouchers \ Open - design documents
The "Gift vouchers" flag has been added to the Types of the Open - design documents. By activating the parameter, the new tab "Gift vouchers" is added to the header of the Open - design documents lines.

20171129-1155-2-5198
New fields \ COMPANYEXT table
In the data of Safety Technicians and Doctors (found in Companies > tab "People"), the following fields have been added: 1) Ref. Number-Submission date, 2) Valid until (concerns the previous field) and 3) Hours (annually). All these fields participate in the "E4 - Table of employees" job.

20180502-1155-2-2710
Total value Budgeting
The total value (Value + V.A.T.) has been added to the monitored sizes of Purchase, Sales and Expenses (Debit/Credit) Budgeting.

20181009-1155-7-5647
"Trial balance - Analytical" Accounting
The "Series" and "Doc. Types" of the Accounting entries have been added as filters, to all "Trial balance - Analytical" reports, of Accounting & Cost Accounting.

20181102-1155-2-5986
Installations warning
On the "Other data/Notes" tab of the installations, the field ''Warning message'' was added. Each time you select the installation, in any C.R.M. action, the message specified in this field will appear in a pop-up window.

20190201-1155-2-345
Balance per company \ Inactive W.H.
The flag "Inactive W.H." has been added to the Stock items related job "Balance per company". By activating the parameter you can view the stock item's balance in the inactive Warehouses of the company.

20190205-1155-2-376
"Cash expense" resolver to Wire-transfers
The "Cash expense" resolver has been added to the Wire-transfers accounting links.

20190321-1155-2-912
Comments to the Financial Management documents lines
COMMENTS1 & COMMENTS2 fields have been added to the lines of all Financial Management documents.

20191128-1155-2-3869
Batch printing payroll receipts
The job "Print form (Questions incl.)" has been added to the Employees browser (by right-clicking on entries). The job allows batch printing payroll receipts for multiple periods.


20191213-1155-2-4047
Seminar evaluations \ "Seminar" & "Person evaluated"
The fields "Seminar" & "Person evaluated" of Seminar evaluations have been replaced by the fields "Seminar cycle" & "Speaker/Presenter". By selecting the Seminar cycle, the Speaker/Presenter specified in the Cycle will be automatically completed.

20200124-1155-2-317
Ε12 addition (xml for Construction projects)
The following Y.E.K.A. jobs have been added: 1) Ε12 Employees Announcement - Construction projects 2) Ε12 Enumeration sheet - Construction project Employees. Through these jobs you can create the .xml files and submit them to the Minister.

20200228-1155-2-857
HR Employee Approval & info
The following fields have been added to Employees parameters: HR Employee (Approval) and HR Employee (info).

20200305-1155-2-918
"Break hours" of the Working hours
The field "Break hours" of the Working hours file, now accepts 200 characters.

20200320-1155-2-1134
Accounting Budgeting
The sizes (Credit, Debit, Balance) of the Accounting Budgeting, are now monitored on Tax & Accounting base.

20200331-1155-2-1236
"Attached files" \ Employees actions
The"Attached files" tab has been added to the Employees actions.

20200504-1155-1-1564
Intrastat value Check
The ability to control the agreement of the document value with the Intrastat value has been added. The relevant parameter, "Intrastat value - Check", has been added to the Types of Commercial management documents and to the Other transactions of all trading parties.

20200506-1155-2-1615
User-defined fields (actions)
The tab "User-defined fields (actions)" has been added to the Employees parameters, where you can define fields of employees actions.

20200519-1155-2-1806
Not included in Vies
The flag "Not included in Vies" has been added to the Sales documents and to the Customers & Creditors Other transactions. By activating this parameter, the document will not be included in the Vies report.

20200522-1155-1-1862
GSIS database update
The Trading parties related job "Register of non-natural persons" now keeps all the data defined by the user in the Trading party card, that have not been updated on the GSIS database.

20200604-1155-2-2094
Accounting & Comment resolver \ Payroll accounting Links
In Payroll accounting Links the following resolvers have been added: 1) the Accounting resolver "Construction project Acctg code" 2) and the Comment resolver "Construction project name". The resolvers are available under the "Employees variable payroll elements" section.

20200610-1155-2-2168
Name (MTRSUPPRCS.MTRSUPNAME)
The field "Name", found in the "Purchase prices per supplier" grid, on the tab "Trade" of the Stock items, now accepts 128 characters.

20200616-1155-2-2260
Fixed assets Εntity data resolvers
The following Fixed assets Εntity data resolvers: "Business unit", "Country of origin" and "Cost centers", have been added to the Fixed assets, depreciation, purchase & sales documents accounting links. These resolvers can be found under the "Entity subject to depreciation" section.

20200701-1155-2-2542
"Active only" flag \ Organization chart
The flag "Active only" has been added to the Organization chart. Activate the parameter and select "Employee" on the Analysis level, to view only active Employees.

20200714-1155-2-2761
Employees’ "Leaves" \ H.R. module
The Employees’ "Leaves" file has been added to the H.R. module.

20200714-1155-2-2762
Employees "Leave days Types" \ H.R. module
The "Leave days Types" object has been added to the H.R. & Payroll Parameters.

20200714-1155-2-2763
Employees’ "Requests" \ H.R. module
The Employees’ "Requests" file has been added to the H.R. module

20200714-1155-2-2764
Employees’ "News - Announcements" \ H.R. module
The Employees’ "News - Announcements" file has been added to the H.R. module.

20200827-1155-2-3209
Document Printout Forms/ Fast Report preview
The "Fast Report preview" option has now been added at Document Printout Forms (and other objects).
1. Regarding the Internal Printout Forms you can preview them through automatic export to PDF file.
2. Regarding the Advance Printout Forms you can preview them through Fast Reports Previewer.
In case the Document Printout Forms are printed through the "Fast Report preview" option, the Doc field "Printed" is not updated. Moreover, no other report procedure is activated (document fiscal marking, report events etc).

20200827-1155-7-3207
Reports/ Browsers Design - Fast Reports
Data formatting, preview and printing are now available through Fast Reports for Soft1 Browsers and Reports.

Bug fixing

20200406-1155-1-1299
Profession (CUSBRANCH.JOBTYPETRD)
The field "Profession" of the Trading party Branch, now accepts 128 characters.

Version 5.00.520.11328

Features added / modified

20200714-1155-2-2776
Production orders/ Consumption Notes
Upon converting a Production order to Consumption Note, the lots of Production order's lines are now transferred too.

Bug fixing

20200629-1155-1-2500
Users Access Rights
Fixed the issue where the rights, which have been set at Users Access Rights Parameters, were not displayed.

20200629-1155-1-2511
Code set/ Automatic replacement
Fixed the issue where the code set was not updated at Documents lines. This occurred in case of automatic replacement of Items with lots of not sufficient balance.

20200707-1155-1-2652
Designed report/ Grouping
Fixed the issue where the grouping at a designed report with SQL user-defined table was not working properly.

20200708-1155-1-2678
Production Documents/ Quantity 2
Fixed an issue at Production Documents upon filling in the Quantity including decimals and the consumable Item is monitored in variations. Quantity 2 is now properly calculated.

20200709-1155-1-2705
Production Time Sheets (Work Centers)
Fixed issue "Softone Range Error". It occurred upon saving Production Time Sheets (Work Centers)(PRDPRSDOC) at Production module.

20200710-1155-1-2732
Accounting Opening Job
Fixed issue "Module ACCGLHEADER : Enter data in field 'Currency". It occurred, under certain circumstances, upon running the "Accounting Opening Job"(AcnOpenGL).

20200715-1155-1-2782
Bonus Cards Statement/ Points Redeem
Fixed an issue upon sum up of bonus points balance at "Bonus Cards Statement(BONUS_POINT_ANAL)" report. It occurred when performing points redeem.

20200715-1155-1-2796
Sales Accounting Report - Analytical/ Self-delivery note
Fixed an issue at "Sales Accounting Report - Analytical"(ACNTSAL). The value of the self-delivery note is now properly displayed.

20200716-1155-1-2804
Trading Parties/ Indirect creation of GL account
Fixed issue "Enter data in field 'Description". It occurred upon indirect creation of GL account from Trading Parties module.

20200716-1155-1-2821
CRM actions/ Next Step job
Fixed issue "StartTransaction: Transaction count out of range: 0". It occurred at CRM actions, under certain circumstances, upon selecting "Next step" related job.

20200717-1155-1-2845
Shortages / Requirements Report - Main Supplier filter
Fixed issue at "Shortages/ Requirements Report" (MAT_REQ). It occurred when setting the "Main Supplier"(MTRSUP) filter at the report.

20200720-1155-1-2856
Project Transactions (lines)
The Project Transactions (lines) are now properly updated in case a Project has been selected at a Document.

20200720-1155-1-2868
Purchases Browser/ Transfer among w/h
Fixed issue "List index out of bounds (0)". It occurred at Purchases Browser/ List, in case of trying to set as default or delete a Template created from "Transfer among w/h" related job.

20200721-1155-1-2877
Delete Doc Type/ Printout Form
Fixed the issue ''Could not convert variant of type (Array Variant) into type (OleStr)''. It occurred upon deleting a Document Type and Printout Form.

20200721-1155-1-2888
Project Tasks/ Start-End date
Fixed issue "VSTGLINES Dataset not in edit or insert mode". It occurred at Projects, where the End date of Project Tasks was smaller than the Start date.

20200722-1155-1-2920
Credit Notes Calculation/ Customers list
At a Group of Companies Schema/ Model, specifically at a child company, the Customers list is now properly displayed when clicking the selector at "Credit Notes Calculation"(CULCTMPCREDIT) job.

20200723-1155-1-2924
Tasks/ Participants
Fixed issue "is not a valid integer value". It occurred upon saving a Task including Participants.

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".