Version 5.00.521.11419

Features added / modified

20201125-1155-2-4735
Update Stock Limits/ Branch - Warehouse
At "Update Stock Limits"(UpdateSafetyLimits) job the "Branch" and "W/H" fields have now been added. 

Version 5.00.521.11418

Features added / modified

20191022-1155-2-3353
Resources - Attached files/ Notes
At "Resources", the "Attached files/ Notes" tab has now been added.

20200916-1155-2-3488
Production Orders to Production Docs
Converting Production Orders to Production Documents is now available.

20201006-1155-2-3808
Group of Companies Schema/ Working hours
At a Group of Companies Schema/ Model, at the Employees' new Screen Form, the "Working hours" field is now directly used from the Employee.

20201006-1155-2-3818
Group of Companies Schema/ New field
At Employees, the "Company" field has been added. After selecting another Company, the displayed/ registered data are now concerning the new Company. This process, is similar to Document Creating for a Group of Companies Schema/ Model.

20201130-1155-2-4809
Multilingual Data Management/ Custom field
Filling in Translation ID is now available for custom fields of core tables (provided it is has been set to accept multilingual fields).
At Database Designer, Translation ID,
- is available for varchar and nvarchar fields,
- should be filled in at Field properties, "Display" tab and
- should be a positive integer number >= 1000.

20201204-1155-2-4912
Create Installment invoices/ Comments
At "Create Installment invoices"(CreditCntrInterest) job, transferring Comments from Contracts to Installment Documents is now available.

20201204-1155-2-4913
Create Installment invoices/ Dates filter
At "Create Installment invoices"(CreditCntrInterest) job, the "Period" Job filter is changed to "Dates".

20201207-1155-2-4926
Multilingual Data Management/ New Fields
At Employees' data, the following fields are now multilingual:
Father's surname
Father's name
Mother's surname
Mother's name
Nationality
Citizenship
Occupation area
Occupation type
Address
City
Specialty
Working hours

20201207-1155-2-4936
Sales Budgeting/ Customer branch
At Sales Budgeting, Dimensions area, the "Customer branch" option has now been added.

Bug fixing

20200710-1155-1-2731
Template selection (2008 UI)
At 2008 UI error has been fixed. It occurred upon selecting a saved template.

20200925-1155-1-3646
Pricing Policies/ Doc. Recalculation
At Pricing Policies, upon changing the payment method and the Document is recalculated, the agreement is now properly applied.

20200930-1155-1-3709
Collections Journals/ Balance brought fwd
At "Collections Journals" report (CNF_GET_JRN), the Balance brought forward is now properly displayed, if:
1. "Balance brought fwd" is set to "Yes" and
2. a Fast Report Printout Form type is selected.

20201015-1155-1-3961
BAM/ email
The sender's name (email through B.A.M.) is now properly displayed.

20201103-1155-1-4300
Job positions/ Copy from buffer
Fixed the issue at Job positions. It occurred upon creating a new Job position using Copy from buffer process.

20201113-1155-1-4500
Doc Series/ Print modes
Fixed the issue where 2 different Print modes have been set at Doc Series (Doc. Printing area). The second Document is now properly printed.

20201116-1155-1-4510
Document Expenses - Advance Payment/ Order
Fixed the issue at Retail Sales Screen Form. Upon running the "Advance payment/Order" job, the Sales Document expenses are now properly transferred.

20201117-1155-1-4579
Collections - Payments Template/ Cash Account
At a saved Collections/ Payments Template, the Cash Account is now properly filled in at Doc. lines.

20201123-1155-1-4684
Alternative code/ Field length
The length of "Alternative Code" field has now been increased to accept more characters.

20201124-1155-1-4694
Columns/ Browser (2008 UI)
Fixed the issue at 2008 UI Browsers, where under certain circumstances some columns were displayed at the grid, even though they were not selected upon Browser design.

20201126-1155-1-4758
Serial Numbers/ Quotation Status
Stock Items Serial Numbers with Quotation Status, are properly displayed.

20201202-1155-1-4844
D390 Statement/ Romania Localization
Fixed the issue at D390 Statement - Romania Localization (VIES) upon creating a related XML file.

20201203-1155-1-4889
Employment area
At a Group of Companies Schema/ Model installation, "Employment area" is now properly displayed.

20201204-1155-1-4904
Group of Companies Schema/ Open Design Reports
At a Group of Companies Schema/ Model, at Open Design Report, the local field with Company editor, upon selecting Company and Branch is now properly working.

20201204-1155-1-4920
Doc. Printing/ E-mail
The Printed field is now properly updated at Document Series, Doc. printing area, in case the following have been set:
a. the "E-mail" option for Printer field and
b. "2" Copies.

20201209-1155-1-4988
Related jobs/ Item transactions
"Item transactions" job is now properly displayed through Related jobs.

20201209-1155-1-4999
Custom Screen Forms
Fixed the issue upon selecting Custom Screen Forms under certain circumstances.

Version 5.00.521.11417

 Features added / modified

20201026-1155-2-4167
Docs Conversion in earlier date
Upon Converting a Doc in an earlier date, the message "Conversion of Doc X cannot be performed in an earlier date document. " is displayed.

20201104-1155-2-4301
Stock items/ Availability
At "Availability" job (Stock items) the following field changes have been made:
1. The "VFINAVAIL.TRNDATE" field is changed to "VFINAVAIL.DELIVDATE" and renamed as "Delivery date"
2. The "VFINAVAIL.FINDATE" field is renamed as "Document date".

20201105-1155-2-4321
Other transactions/ Open-items
At Other transactions, the warning message over deleting Open-items, is no more displayed. It occurred upon changing Comment, in case there is no Doc Open-item.

20201109-1155-2-4401
Outstanding Orders (VAT included)
At Customers and Suppliers Financial data related job, the "Outstanding Orders (VAT included)" field has now been added.

20201110-1155-2-4431
Printouts Payroll Log File
"Printouts Payroll Log File" job has been added at the menu. (SOHRPRINTFORMLOG)

20201112-1155-1-4474
Doc lines/ Service agreement option
"Service agreement" option is now properly displayed upon right-clicking on Service Document lines.

20201113-1155-2-4493
Exchange Rates filters
At Exchange Rates Profit & Loss (On Customers/ Creditors/ Suppliers/ Debtors Open-items), the following filters have been added:
1. Group
2. Prof. category
3. Comm. category
4. Acctg. category
5. Currency

20201116-1155-7-4537
Customers Parameters/ Branch data
At Customers Parameters, "Companies and Synchronization" tab, "Fields excluded from Sync" field, Branch data option has now been added.

Bug fixing

20200812-1155-1-3119
Printout forms - Internal Use/ Page Numbering
At Printout Forms: Internal Use, Page Numbering is now properly working.

20200907-1155-1-3319
Doc List/ Import Excel
At Azure installation, Documents List (XDOCLINES), at Company process > Attached files, the Excel Import process is now properly working.

20200908-1155-3-3345
Fixed Assets Depreciation/ Partial Sales
Fixed Assets Depreciation calculated on a monthly basis, after being partially sold, is now properly working.

20200930-1155-1-3705
Contracts/ Data Flow scenarios
Fixed error "Field 'LINETYPE' not found". It occurred upon running the "Data Flow scenarios" related job when creating a Sales Doc from Contracts.

20201023-1155-1-4126
CRM Actions Browser/ Export to Excel
Upon exporting a CRM Actions Browser/ List to Excel, the "User" column will be printed even if the user is Inactive.

20201029-1155-1-4229
Stock Items Accounting Categories/ Romania & Cyprus Installation
The following fields are now properly displayed at Stock Items Accounting Categories (Romania & Cyprus installations):
1. Code
2. Abbreviation
3. Description

20201103-1155-1-4298
Acctg. Entry Template/ Account
Fixed the issue at Accounting Entries. It occurred upon selecting an Acctg. Entry Template, in case an account with "*" has been set.

20201104-1155-1-4308
Doc lines/ Description (User Language) field
Inactive Stock Items are no longer selected when the "Description (User Language)" (USRLNGNAME) field has been added at Doc columns.

20201104-1155-1-4319
Docs other data/ Approved by
At Documents, "Other Data" tab, the field "Approved by" is now properly updated upon selecting "Document approval" job.

20201106-1155-1-4366
Accounting Entries/ Screen Form
At 2008 UI error has been fixed. It occurred at Accounting Entries upon changing Screen Forms.

20201109-1155-1-4380
Other Transactions/ Costing Folders
At Creditor Other Transactions & Cash Accounts Other Transactions Related jobs, the Costing Folders are now properly displayed.

20201110-1155-1-4410
Trading Party/ Chart of Account
Fixed the "SoftOne Range Error (Name: 'ACNKEPYO')". It occurred upon editing a Trading Party, where a Chart of Account had been indirectly created.

20201110-1155-1-4414
Copy & Fill value
At Series 5 UI, Copy and Fill value for Browsers, is now properly working.

20201110-1155-1-4421
Attached files/ Mass email (saved in database)
All files are now properly sent upon mass email sending of Attached files (saved in database).

20201110-1155-1-4422
Attached Files/ Mass email (not saved in database)
Sending Attached filed (not saved in database) through mass email, is now properly working.

20201110-1155-1-4429
Employees Actions/ Employee, From
At Employees Actions (SOPRSN) Browser filters, the "Employee, From"(SOPRSN.ACTPRSN) hyperlink is now displayed.

20201111-1155-1-4438
Dialog Object/ Datagrid
At Series 5 UI, Dialog Object (Screen Forms Design) is now properly displayed. It concerns the Dialog Object's connection with a Datagrid having inserted/ entered data from Virtual Table.

20201112-1155-1-4459
Cost Acctg. Entries analysis
Fixed the error "Field 'TRDR' cannot be modified." It occurred upon Cost Accounting Entries analysis.

20201112-1155-1-4477
Trading Parties Branches (2008 UI)
At 2008 UI, all Trading Parties' Branches are now properly displayed.

20201116-1155-1-4515
Open Designed Reports/ Crystal Report
Open Designed Reports (Crystal report type) is now properly executed.

20201116-1155-1-4522
Services Import
Fixed the issue where upon running Services Import, filling in the "Sales UoM" & "Purchases UoM" fields is required.

20201116-1155-1-4528
Designed Browser/ Stock Item Remarks
At Series 5 UI, at a designed Browser/ List, the Stock Items Remarks are now properly displayed.

20201116-1155-1-4542
Entries/ Filters
Displaying data for the located record on a Browser/ List, is now properly working. An issue occurred upon applying Filter (right-click on list column).

20201117-1155-1-4568
Sales - Purchases Docs/ Approval date
At Sales/ Purchases Documents, "Other Data" tab, the "Approval date" field is now properly updated after Doc's approval.

20201117-1155-1-4570
DeleteModule command/ SBSL
Fixed the issue concerning the deletion of a Stock Item set kit. It occurred upon using the DeleteModule command through SBSL.

20201118-1155-1-4583
Custom Screen Form/ Blob field
At Series 5 UI, at a custom Screen form Blob field in memo area, is now properly displayed.

20201120-1155-1-4650
Web SMS Account/ BAM
Web SMS accounts can now be selected at BAM process.

20201120-1155-1-4652
Physical Inventory Docs/ New lot code
At Physical Inventory Documents the "New lot code" column is now properly displayed.

20201123-1155-1-4690
Soft1 User Rights/ New folders
At Classic menu, when creating new folders, the User rights set at previous folders are no longer transferred to new ones.

20201123-1155-1-4691
Job positions
Fixed the issue at installation including many companies, where Job position was not properly selected, when the Organization Unit had been set.

20201123-1155-1-4692
Selecting Seminar Cycles
Fixed the issue at installations including many Companies, where the selection of the Seminar Cycles was not the appropriate one.

20201124-1155-1-4706
Filter values/ Browsers
The filter values of Item codes are now properly saved upon designing the respective Browser/ List.

20201126-1155-1-4760
UoM 2 balance/ Lots
At available lots of Stock Items, the balance of UoM 2 is now properly displayed.

Version 5.00.521.11416

Bug fixing

20201015-1155-1-3979
Intrastat - Imports Report/ Supplier expense
Fixed the issue at Intrastat - Imports Report (INTRASTAT_REP). It occurred when a non EU Supplier expense appeared, participating though in Costing Folder ("Participates in Intrastat Report" field).

Version 5.00.521.11415

 Features added / modified

20190524-1155-2-1594
Companies/ Contact
"Web page" field has now been added at "Contact" panel for Companies.

20200619-1155-2-2373
Stock control/ Production Doc. Status
Stock Control per Production Doc. Status ("Created", "Released", "Completed") can now be configured at Production Parameters.

Bug fixing

20200618-1155-1-2323
Browsers Grouping/ Related Jobs
Fixed the issue at Grouping in Browsers/ Lists.
Related Jobs, such as Document Conversion, are now properly working upon right clicking.

20200716-1155-1-2816
Automatic Doc. Conversion/ Printing
Fixed the issue at Automatic Doc. Conversion. The copies of the original Document are now printed prior to the ones of the converted Document.

20200821-1155-1-3160
Internal Fast Report/ Chart object
At "Internal Fast Report" Form type, the chart object is now properly saved.

20201009-1155-1-3887
Panel display/ Local fields
At panel display, local fields are now properly displayed.

20201015-1155-1-3984
ABC Transactions/ Negative sign (Credit)
At Activity Based Costing Transactions, Documents with negative sign (credit) are now properly displayed.

20201016-1155-3-3991
Physical Inventory Docs
"Physical Inventory Documents" job (MtrNatBalance) is now properly working.

20201019-1155-1-4087
IR7 xml file (Cyprus Localization)
Employees' data are now properly displayed at the produced IR7 xml file no matter the number of lines at Employment table (Cyprus Localization).

20201023-1155-1-4133
Customer/ Accounting Category
Fixed the issue "Deletion is not allowed. There are references to this entry from "Acctg transactions". It occurred upon deleting a Customer connected to a GL account.

20201029-1155-1-4202
Browsers/ Preselection Lists
At Browsers/ Lists (e.g. Customers) a Preselection List can now be deleted, in case all entries are removed.

20201030-1155-1-4233
Production Doc/ Copy from Buffer
The Production Document which participated in Production Costing Process, can now be deleted when resulting from Copy from Buffer.

20201030-1155-1-4234
Production Doc/ Serial Number
Fixed the issue where at Production Documents, in case of changing the Main Product which was monitored in SN, then the "Serial Number" tab was not properly updated.

20201102-1155-1-4271
Accounting/ Trading Party
Fixed the issue "Ole Error: 80040E57. String or binary data would be truncated". It occurred upon creating a new Customer, having previously set "Yes" at Create account field (Customer Parameters/ Accounting area).

20201103-1155-1-4297
Custom Screen Form/ ShowWebPage
Fixed the issue "Interface not supported". It occurred at a custom Screen Form, using the "ShowWebPage" Soft1 internal function to open a link in a PDF file.

20201106-1155-1-4352
Employees Actions/ Insert (Date)
The "Insert" (Date) is now properly saved upon creating a new Employee Action.

Version 5.00.521.11414

Features added / modified

20190925-1155-2-2976
Unpaid documents/ Trading Parties branch
The Trading Parties branch (Cust. branch, Supplier Branch etc) has now been added as column at "Unpaid documents" (Related Jobs).

20201020-1155-2-4061
Employees Actions/ New fields
At Employees Actions Browser/ List default filters, the following fields have been added:
1. Employee code, From
2. Employee Surname, From

20201023-1155-1-4123
Doc columns/ Description (User Language) field
A link in the "Description (User Language)" field has now been added at the Document lines.

20201023-1155-2-4143
Other Transactions/ Document approval
"Document approval" related job is now available for Other Transactions (Trading Parties).

Bug fixing

20201013-1155-1-3927
Mark up Wholesale/ Retail prices
Fixed the issue where the Mark up Wholesale/ Retail prices were different from the Stock item ones, upon updating the Sales prices (Purchase Doc).

20201016-1155-1-3990
Payments Plan (Wire transfers)
Fixed the issue "Enter data in trading party field". It occurred in some cases, upon running the "Payments Plan (Wire transfers)" job (BfnSupDebPayments).

20201019-1155-1-4018
Cash Flow/ Transfers
Fixed the issue, at Cash Flow, where some period transfers were not properly updated, if specific filters were selected.

20201020-1155-1-4053
Open Designed Reports/ Printing Rights
Fixed the issue upon setting Open Designed printing rights through Custom Administration (FINDOC TEST).

20201021-1155-1-4069
Label Report Forms/ Stock Item image
Stock item images are now properly printed at Label Report Forms.

20201021-1155-1-4078
CRM Parameters/ Renaming fields
At CRM Parameters, "User-defined fields" tab, "Text01" to "Text05" fields' renaming is now properly displayed at Browsers/ Lists.

20201022-1155-3-4109
Retail Pro/ Advanced Payments value
At Retail Pro, fixed the issue where the Advanced Payments value was not properly updated. It occurred upon multiple selection of Advanced Payments - Collections.

20201023-1155-1-4142
Browsers/ New preselection
Fixed the issue "Duplicates not allowed". It occurred upon adding/ creating a new preselection from Browser/ List.

20201026-1155-1-4168
B.A.M./ Soft1 Scheduler (Azure)
At Azure installation, B.A.M. scenarios are now properly working through Soft1 Scheduler.

Version 5.00.521.11411

Features added / modified

20200115-1155-2-143
Purchase Documents Type/ New values
At the Purchase Documents Type, "Commercial Data" tab the following values regarding the alternative code, have been added at "Use price" field:
1. Wholesale
2. Retail

20200731-1155-2-3043
Group of Companies/ Company filter
At Group of Companies schema/ model, the "T.R.No." field has been added, at browsers including the "Company" filter (RELCOMPANY).

20200807-1155-2-3085
Outstanding Sales Orders report/ New filters
At "Outstanding Sales Orders" report (PEND_FIN), the following filters have been added:
1. Groups
2. Business unit
3. Comm Category
4. Acctg Category
5. Manufacturer
6. Season.

20201014-1155-2-3952
Working hours in xxf file
Exporting/ importing "Working hours" along with "Working time" models as .xxf files, is now available.

Bug fixing

20200601-1155-1-2038
Export Company data/ file name
Upon running jobs such as "Export Company data" (acmd:acCutCompanyData), the file name is now properly displayed.

20200610-1155-2-2164
IBAN check (Romanian Localization)
IBAN check is now properly working. (Romanian Localization)

20200714-1155-1-2777
Group of Companies schema/ Lots balance
Fixed the issue where at Group of Companies schema/ model, lots balance of a child company was displayed.

20200928-1155-1-3681
Users/ Documents for User approval
The "Documents for User approval" (UserProcs) regarding User with approval rights, is now properly working.

20201001-1155-1-3751
X.FORM/ Advanced Javascript Editor
"X.FORM" command is now properly working at "ON_FORMLOAD" event.

20201001-1155-1-3754
Docs conversion/ Maintain VAT Status parameter
The parameter "Maintain VAT Status", upon converting a new Document, is now properly working.

20201007-1155-1-3833
Special transactions/ Instalments recalculation
The instalments could not be recalculated at the "Special transactions" module upon deleting an Instalments Document.

20201007-1155-1-3841
Retail Pro/ Stock Items description
At Retail Pro, the Stock Items description is now fully displayed.

20201008-1155-1-3852
Retail Pro/ Gift Receipt
At Retail Pro, upon creating a Gift Receipt, the Stock items of the Document are now properly updated.

20201009-1155-1-3889
Series 5 UI/ Documents - Delete Origin column
At 2008 UI, the "Origin" column (ITELINES.FINDOCS), at Doc item lines, cannot be deleted anymore.

20201012-1155-1-3892
Series 5 UI/ Documents - Add Origin column
At Series 5 UI, fixed the issue where the user could not add the Doc's "Origin" column at item line.

20201012-1155-1-3905
AGROS/ Docs data (Farmacon)
Fixed the issue occurring at Agros, after updating Doc's data by Farmacon.

20201014-1155-1-3943
Collections/ New cheque
Upon creating a new cheque through Collections, the Cash Account is now properly filled in, whether the data have been completed through the cheque body or the lines.

20201014-1155-1-3946
Printout forms/ Clear Form after data entry parameter
Fixed the issue "TEMPLATES: Dataset not in edit or insert mode". It occurred upon saving Printout forms, having previously activated the "Clear Form after data entry" parameter (System settings).

20201015-1155-1-3958
Series 5 UI/ Grouped Browser - Auto-numbering
At Series 5 UI, auto-numbering is now properly displayed at a grouped Browser/ List.

20201016-1155-1-3989
Designed Screen Form/ Read only option
Fixed the issue where at a designed Screen Form, if the "read only" option is applied to any field, then it affects the custom (CCC) field as well. (E.g.: CUSTOMER.REMARKS/ CCCCUSTOMER.REMARKS)

20201019-1155-1-4013
Contracts/ Designed Screen Form
Setting the "*" as the default value (automatic codification) is now properly working at Contracts designed Screen Form when creating a new entry for Contract.

20201019-1155-1-4024
CRM calls/ Delete Docs
At 2008 UI, fixed the issue "System error! Please send the error report to Softone. Access violation at address 02A9EDB3 in module 'XDll.dll'. Read of address 00000000 Error type: EAccessViolation". It occurred upon deleting Documents (CRM Calls).

20201019-1155-1-4025
BOM/ Replenishment - Supply tab
At 2008 UI, the "ΒΟΜ" field οn the "Replenishment/ Supply" tab, is now displayed.