Version 5.00.521.11447

Features added / modified

20210419-1155-2-2016
Production Docs/ Quantity configuration
The 'Quantity configuration' parameter(SPCITEFPRMS.CHANGEQTY1) has now been added to 'Basic Stock Control' area (Production Docs Τype). If this parameter and the 'Stock Control' (ITEM.REMAINMODE) parameter at item lines are equal to 1, then the quantities are configured based on Stock Item balance of Raw materials lines.

20211129-1155-1-5659
Auto-filing/ Save file path
When 'Auto-filing' parameter is now activated (Design Printout Forms parameters), MS-Word will open to save the file path.

20211206-1155-2-5811
S1 Retail Designer/ Additional Customer fields
At S1 Retail Designer, Trading Party data ('Miscellaneous' tab > 'General' tab), the Additional Customer fields can now be selected.

20211210-1155-2-5931
Lots/ Autofill lot balance
Upon selecting 'Create-Select Lots' (right-click on lines) and the 'Autofill lot balance' flag is activated, the W/H lot qty is automatically filled in.

20211210-1155-2-5932
Lot Qty/ Warning message
Upon selecting 'Create-Select Lots' (right-click on lines), once the lines qty exceeds the lot qty, a warning message is now displayed.

20211215-1155-2-6027
Retail Pro/ New column
At Soft1 Retail Pro, at Stock Item details, upon selecting Lot, the column 'Lot Balance' is now displayed.

20211216-1155-2-6032
Soft1 Retail Pro/ New field
At Soft1 Retail Pro, the 'No. of Credit Card Transaction' [BNKRECEIPTNO] field has now been added when the payment is made with credit card without using POS device.

20211217-1155-2-6077
Soft1 Retail Pro/ Numeric keypad
At Soft1 Retail Pro, the sound/audio can now be activated when using the numeric keypad.

20211222-1155-2-6132
SN Journal report/ New columns
The 'Trading Party - Branch Code' and 'Trading Party - Branch Name' columns have now been added to 'SN Journal' report.

20211222-1155-2-6158
Payments Plan jobs/ New Check
At 'Payments Plan' [SupDebPayments] and 'Payments Plan (wire transfers)' [BfnSupDebPayments] jobs, a check is now performed to prevent saving an amount that exceeds the value of the Open Balance.

20211222-1155-2-6169
Payment Plan jobs/ Unpaid Documents (Suppliers & Creditors)
At 'Payment Plan' and 'Payments Plan (wire transfers)' jobs, 'Unpaid Documents (Suppliers & Creditors)' tabs, the user can now be redirected to one of the Documents.

Bug fixing

20210323-1155-1-1469
Browsers/ Key combination
Focus on entries is now properly working, no matter the key combination.

20211004-1155-1-4617
Doc Browsers/ Payment Terms
At Series 5 UI, the 'Payment Terms' column is now properly displayed at Doc Browsers.

20211008-1155-1-4732
BAM/ Use utf-8 in html editors
Activate the parameter 'Use utf-8 in html editors' (Users' General parameters) to be able to include characters from several languages in your Email.
The specific ability can be activated for all HTML editors in Soft1 and overrides the default encoding of Internet Explorer. From now on the 'Use utf-8 in html editors" parameters will be taken into consideration and all past BAM steps require redesign.

20211022-1155-1-5014
Quantity decimals input
At Series 5 UI, up to 3 decimals can now be typed using INPUT field.

20211122-1155-1-5502
System Settings/ Copy grid field
At Series 5 UI, the 'Copy grid field' field/ parameter (System Settings > 'Keyboard' tab) is now properly working.

20211210-1155-1-5953
Purchase Docs/ Costing folders
Using Purchase Docs Related Jobs to select Costing folders is now properly working.

20211210-1155-3-5936
Email import/ Subject
'E-mail import' [GETEMAILDLG] job is now properly working when the Subject consists of specific characters.

20211213-1155-1-5964
Customer Related Jobs/ Contracts
Using Customers' Related Jobs to select Contracts, is now properly working.

20211214-1155-1-5985
Stock Docs/ Conversions History
Using the Conversion history graph to open Stock Docs, is now properly working.

20211214-1155-1-5998
Trading Parties/ Supplier Analysis report
Fixed the 'Error In Packet FieldCount: 27 26'' issue. It occurred upon running the 'Supplier Analysis' report [DSBTRDRSUP].

20211217-1155-1-6059
UI 2008/Purchase Orders per Item
At Old UI Interface (2008, the 'There is nothing to print!' issue has been fixed. It occurred upon running the 'Purchase Orders per Item' report [STAT_ORDERMPUR]

20211220-1155-1-6090
Company Overview/ COGS
The Cost of goods sold is now properly calculated upon running the 'Company Overview' job [COMPANYVIEW].

20211220-1155-1-6100
Stock Documents/ Auto Coverage type
Fixed the 'Access violation at address 0BD4F202 in module 'FinDoc.bpl'. Read of address 00000000' issue. It occurred upon saving a Stock Doc having selected an 'Auto Coverage type' (Design Inventory Docs > 'Stock and Commercial Data' tab >'Oustanding Stock Quantities' area).

20211223-1155-1-6173
Purchases/ Purchase Orders per Item
Fixed the 'Invalid column name 'DELIVDATE'!' issue. It occurred upon running the 'Purchase Orders per Item' report [STAT_ORDERMPUR] having previously selected a specific Delivery Date and the Variation analysis flag has been activated.

20211229-1155-1-6277
Stock Docs/ SN
Fixed the issue regarding the number of SNs displayed at 'Available SN' Related Job, when right-clicking on a saved Stock Doc lines ('Serial Numbers' option).

20211229-1155-1-6279
Purchase Docs/ Last Purchase Price
When the 'Last purchase price' parameter has been set to 'Last purchase price-Doc modicfication' option, the Item's last purchase price is now properly updated at its Financal data, upon deleting the Item (Doc lines).

Version 5.00.521.11445

Features added / modified

20181121-1155-2-6226
Transfer Purchases/ Sales Expenses/ New Series
The Collection / Payment Series have now been added at 'Transfer Purchases/Sales Expenses' job [CrtLinDocs].

20210825-1155-2-3982
S1 Retail Designer - Search buttons
Searching at S1 Retail Pro is now available based on Doc column design, search fields, Sorting and Filtering. Using 'Filter' allows the design of user's own filter.

20210923-1155-2-4462
'FIteAvailableDays' function
The 'FIteAvailableDays' function has been developed. It returns the Item's availability days in W/H.

20211102-1155-1-5175
S1 Retail Pro/ Auto calculation
At S1 Retail Pro, in case of selecting Cash & Credit card payment, the remaining amount to be paid is now automatically calculated.

20211118-1155-2-5466
Report Dates
Both login and system dates are printed on Reports provided that upon Report Design (Define report tab) the Date field is filled in.

20211121-1155-2-5499
SN Journal report / Drill down
At 'SN Journal' report [SLINES_JRNN] Documents can now be displayed upon clicking on Report's lines.

20211125-1155-1-5613
Retail Designer/ Apply Screen Form Series
At S1 Retail Designer, the 'Apply Screen Form Series' flag has now been added at 'Change Series' button.

20211126-1155-2-5633
Search by Tel. 2 column
At Trading Parties designed Browser/List, having been set as default, search using Tel.2 column can now be performed

20211203-1155-2-5777
Documents processing/ Print documents button
'Print documents' button has now been added at 'Documents processing' related job. It becomes available when selecting 'Process: Mass' (Sorting/Grouping area).

20211203-1155-2-5793
Pending, Conversion-Transfer prices
'Transfer prices' has now been added at 'Pending, Conversion' tab (Doc Type).

20211206-1155-2-5800
Coverage of pending/ Document
At Purchases/Sales Docs, the 'Document' field has now been added when selecting 'Coverage of pending' (right-clicking on Doc lines).

20211209-1155-2-5889
Screen Form design/ New fields
At Screen Form Design, the following fields are now available:
1. Service category [MTRMARK]
2. Service subcategory [MTRMODEL].

Bug fixing

20210726-1155-1-3713
Company Overview/ Self-delivery notes
The values of Self-delivery notes are now properly displayed at Company Overview [COMPANYVIEW].

20210914-1155-1-4268
Cash Flow - Inflows/Outflows - Trading Party
At a Group of Companies Schema/Model, the Trading Party can now be selected at Cash Flow - Inflows/Outflows [EXTRACASHFLOW].

20211006-1155-1-4677
User-defined fields/ Employee List
The User-defined fields columns, previously filled in at Employee's card (User-defined fields tab), are now properly displayed at Employees Browser/List.

20211025-1155-1-5050
Reports/ Description filter
Reports are now properly working when setting at 'Description' filter specific characters.

20211104-1155-1-5210
Define user access rights/ Romanian Lang.
Fixed the issue: UPDAPDLINES,BR:1' is not a valid integer value". It occurred upon defining user access rights, having previously selected Romanian language to login to Soft1.

20211104-1155-1-5225
Stock Mgmt Docs/ User-defined fields
Upon changing a field's name at Stock Mgmt Parameters (User fields), the respective field no longer changes at Screen Form design.

20211108-1155-1-5259
Cost Allocation to Production Document
Rounding is now properly working at 'Cost Allocation to Production Documents' job [COSTINPRD]

20211108-1155-2-5258
Re-issue by cancelling with reversal (same Module)
At Sales Parameters (Other tab), the 'Re-issue by cancelling with reversal (same Module)' flag has now been added.

20211117-1155-1-5458
New Employee/ Copy from buffer
At a Group of Companies Schema/Model, upon creating a new Employee using copy from buffer, is now properly working.

20211123-1155-1-5536
Update Sales Prices
Upon running 'Update Sales Prices' job [IteCalcMarkUp] having the following scenario price was not set to zero (0):
1. 'Substitute smaller values' flag activated
2. Current prices and given percentage option selected and
3. Percentage/Value: -100%

20211126-1155-1-5624
Projects transactions Rel. jobs/ Cash Account Transactions
At Project transactions (header) & 'Project transactions (lines) related jobs, Cash Account Transactions are now displayed too.

20211126-1155-1-5644
Purchase order for Fixed Assets/ w/o Entity
Creating a new Purchase order for Fixed Assets, w/o filling in an Entity, is now properly working.

20211126-1155-1-5650
'Soft1 hyperlinks: right to use/ Add column
At Series 5 UI, in case a user has 'Soft1 hyperlinks: right to use at Core operations, can now add a column at grid.

20211129-1155-1-5661
Item variations/ Default values
Default values per item variations (c/s) are now properly working.

20211129-1155-3-5679
Outlook Connector synch
Outlook Connector synchronization is now properly working.

20211130-1155-1-5684
Base UoM/ Merge
At Doc Type, Stock tab when setting 'Similar lines (Items): Merge' and 'Relation to base UoM' field (Stock Items > 'UoM, Alternative Codes' tab) to 'Two-way the first time, base UoM merging is now properly working.

20211201-1155-1-5708
Production Cost Reports
The following Reports retrieve data only from Production Docs having Status: Completed.
1. 'Production Cost Analysis Report' [PRDNCOST_REP],
2. 'Production Cost Report' [SPRDNCOST_REP]
3. 'Production Cost Analysis Report per Correlation Codes' [PRDNCOSTREL_REP]

20211201-1155-1-5717
Stock Docs/ Sort fields
At Stock Docs Screen Form design changes are now properly saved at 'Sort fields' option.

20211201-1155-1-5733
Oracle DB/ Pricing Policies
Error fixed for Oracle DB when a pricing policy has been designed having the following options: Modify price based on rate.

20211202-1155-1-5748
Browsers/ Click to Sort (Data Grid)
Browsers/ Lists columns are now properly displayed when 'Click to Sort (Data Grid)' [System Settings] has been activated.

20211202-1155-1-5750
Actions history/ Graph
At CRM Parameters (CRM Entries tab), when adding fields using 'Details' button, the graph is now properly displayed at Actions history.

20211202-1155-1-5756
Re-issue by cancelling with reversal/ Keyboard shortcut
Having set a keyboard shortcut to run the 'Re-issue by cancelling with reversal' job is now properly working.

20211206-1155-1-5819
Cancelled by Reversal / Cancellation Docs-Financial Transactions (T.C.)
The Cancelled by Reversal / Cancellation Docs are now properly displayed at Customer Financial Transactions (T.C.)

20211208-1155-1-5872
Factoring Documents - Discount commission / fees
The 'Discount commission / fees' is now properly working (Factoring Documents)

20211209-1155-1-5894
Open-Item (Unpaid)/ Calculation
When using 'Open-Item (Unpaid)' related job, calculation on grid is now properly working.

20211210-1155-1-5942
Browser/List - Transaction column
Fixed the issue 'System error! Please send the error report to Softone. Access violation at address 058D9CBC in module 'SOExtBase.bpl'. Read of address 00000098 Error type: EAccessViolation'. It occurred upon saving a Browser/List including the 'Transaction' column.

20211213-1155-1-5975
Production Docs/ Co-products qty
Saving a Production Doc when there is no qty for the Main product is now allowed. 

Version 5.00.521.11444

Features added / modified

20210513-1155-2-2431
Period Trial Balance - Analytical report/ New columns
At 'Period Trial Balance - Analytical [ACC_GL_ANBAL] report the following have been added:
1. Debit brought fwd (w/o op. balance)
2. Credit brought fwd (w/o op. balance)
3. Op. balance debit
4. Op. balance credit
5. Debit brought fwd (w/o op. balance) (A.C.)
6. Credit brought fwd (w/o op. balance) (A.C.)
7. Op. balance debit (A.C.)
8. Op. balance credit (A.C.)

20211109-1155-1-5291
Modify Comm. category/ Fields update
Upon modifying the item's comm. category, the following message will be displayed: 'Comm. category will update all related Stock Item fields?
1. Yes: All related fields are updated.
2. No: No update.

20211111-1155-2-5349
SELKEYS parameter/ CONVERTDLG object
The SELKEYS parameter has now been added to CONVERTDLG conversion object. The parameter gets a single id and passes it to CONVERTDLG conversion object.

20211116-1155-2-5399
Customer Analysis/ New columns
At 'Customer Analysis' [DSBTRDR] the following columns have now been added:
1. Invoicing
2. Sales net value

20211118-1155-2-5465
Update sales prices/ Discounts
At 'Update sales prices' related job, the item's Discount 1, 2, 3 have now been added.

20211122-1155-2-5523
Docs Open-item job/ Branch column
At Docs Open-item job, at the selector of Document column, the Branch has now been added.

20211122-1155-2-5531
Documents processing/ Transfer Project
The 'Transfer Project' flag has now been added at Documents processing related job.

20211123-1155-2-5540
Series Access Rights per Branch
The Doc Series Access Rights are now taken into consideration when 'Suggest login Branch on Docs' parameter is activated at Companies General Parameters. Otherwise, when 'No' is set at the specific parameter, that is, the user can select Branch on a Doc, those will be filtered according to user's Access to Series in other Branches.

20211124-1155-2-5590
Users Core operations/ .xxf file
The right to export to .xxf file has now been added (Users Core operations).

Bug fixing

20190521-1155-1-1545
Date Limit Type: Manual
The 'Update Date' and the 'Last update by' fields are now properly working when selecting Date Limit Type: Manual.

20210329-1155-1-1536
Group of Companies Schema/ Alternative Code
At a Group of Companies Schema/Model, at a child company, the Item's Alternative Code is now properly updated upon synchronization of local installation.

20211022-1155-1-5016
API Google/ Contacts
To support Google new API communication/connection for contacts sync the following are requested:
1. Activate People API from Google Developer Console
2. Reconnect the user account (Soft1 Google Apps Parameters) and load groups.

20211105-1155-1-5244
Series 5 UI/Setfieldeditor
At Series 5 UI, The setfieldeditor function is now properly working at a custom object.

20211111-1155-1-5341
Labels Document
The 'Labels Document' related job is now properly working.

20211113-1155-1-5377
Current Stock Balances report/ Variation analysis
At Current Stock Balances report [MAT_CURREMAIN] the items' Variation titles are now properly displayed when having activated 'Variation analysis' flag. It occurred under certain circumstances.

20211115-1155-1-5384
Consumption Requirements from Orders - Analytical
At 'Consumption Requirements from Orders - Analytical' report [LMTRRESTPRAY], the Variation analysis is now properly working.

20211115-1155-1-5393
Customer Financial Transactions/ New fields
At Customer Financial Transactions Screen form design, the following fields are now available:
1. Code
2. Partner's name

20211115-1155-1-5394
Aging Balances report/ Monthly Analysis
The current month is now properly displayed at Aging Balances report [CUST_OPITEM] in case of selecting Monthly Analysis (Balance Aging areas).

20211116-1155-1-5407
Azure Installations/ Restricted access to Companies
The Branch is now properly displayed on Docs in case of user's restricted access to (specific companies).

20211116-1155-1-5410
Doc Type/ Prohibition per line
Setting 'Prohibition per line' at Doc Type (Commercial data tab-->Check total) is now properly working. No Prohibition per document is taken into consideration.

20211116-1155-1-5417
Variations description/ Price Lists
The proper description is now displayed at Variations (Wholesale/Retail sales Price area/ right click on Price)

20211117-1155-1-5437
Modify existing leave
'The leave entitlement already exists for the selected date and leave type' message is no longer displayed when the user modifies an existing leave and having set 'Yes' at Entitlement flag.

20211119-1155-1-5485
Services Folders/ Contract
Selecting a Contract at Services Folders is now properly working.

20211126-1155-1-5629
Sales Overview - Comparative Analysis/ Collapse columns
At 'Sales Overview - Comparative Analysis' [DSBSALESFISCPRD] report, 'Sort by' is now properly working when collapsing a columns.

Version 5.00.521.11443

Features added / modified

20210517-1155-2-2468
Company Overview/ Restricted access to Companies
Users restricted access to Companies is also applied to 'Company Overview' [COMPANYVIEW] job.

20210616-1155-2-3088
Auto-filing / Word Printout Forms
Auto-filing is now available for Word Printout Forms.

20211014-1155-2-4824
Docs/ SN number
The number of selected SNs is now displayed upon selecting multiple Serial Numbers at Docs.

20211101-1155-2-5156
Purchase Parameters/ Last Purchase price - Doc modification
When selecting 'Last Purchase price - Doc modification' at Purchase Parameters, the last purchase price is now properly updated upon modifying doc's date to a previous one.

20211102-1155-3-5159
Contracts/ Debtors & Creditors
Debtors & Creditors are now available at Contracts.

20211104-1155-2-5212
S1 Designer/ New options
The following options have now been added when designing an object from S1 Designer (Screen form Design -->Properties area).
1. Expandable
2. Expanded

20211104-1155-2-5231
OneDrive/ Attached Files
When saving Attached files to OneDrive, folders per 'Title' are now created including the above-mentioned files.

20211108-1155-2-5275
Stock Mgmt Params/ Accounting category
The 'Accounting category' option has now been added at 'Not Included' field (Stock Mgmt Params-->Companies & Synchronisation)

20211109-1155-2-5292
Sales/Purchase Orders/ Delivered on Dates flag
The 'Delivered on Dates' filter has now been added to the following reports:
1. Sales Orders per Item [STAT_ORDERMSAL]
2. Sales Orders per Customer [STAT_ORDERSAL]
3. Purchase Orders per Item [STAT_ORDERMPUR]
4. Purchase Orders per Supplier [STAT_ORDERPUR]

Bug fixing

20210622-1155-1-3140
Employee actions/ Next step
Fixed the '"Field 'SOACTIONS' cannot be modified"' issue. 'Next step' related job is now properly working.

20210914-1155-1-4306
Exports - run (right to export browser or reports to file)/ Fast Reports
Users w/o access to 'Exports - run (right to export browser or reports to file)' right can no longer print Forms of Fast Report type.
Message 'No permission to print to this device!' is displayed.

20211022-1155-1-5021
Printout Form/ Preview
Upon selecting 'Preview' (right-click --> Print form) the Preview value is displayed at Printer field (Select Printout form window).

20211102-1155-1-5161
Retail Sales Receipt/ Line comments
Upon converting a Retail Order Doc to a Retail Sales Receipt the line comments are now properly transferred when Advance payment/Order related jobs have been previously selected.

20211104-1155-1-5209
Wire Transfers Screen Form/ Required field
Error fixed when having set a Required field at a Wire Transfers Screen Form design (Configuration, User Defined Tables) afterwards. It occurred upon opening any record.

20211104-1155-1-5218
Related employees/ Participates in payroll flag
Adding Related employees from Employees [PRSNIN] and having activated the 'Participates in payroll' flag is now properly working.

20211108-1155-1-5265
Purchase Order Plan/ Stock shortages
Stock shortages are now properly calculated when running the 'Purchase Order Plan'[DRESTPUR] job having previously set specific filters.

20211109-1155-1-5286
Sales per Item report/ Inactive Variations
The results are now properly displayed upon running the 'Sales per Item' report [STAT_MSAL] when 'Inactive Variations' flag has been previously activated.

20211110-1155-2-5321
Suggest login Branch on Docs/ Restricted access
Users with restricted access to specific companies only, can no longer select a different branch from the Login one even if the 'Suggest login Branch on Docs' parameter is deactivated.

 

Version 5.00.521.11442

Features added / modified

20090331-1155-2-433
Copy Company/ Tables
At 'Copy Company' job [CopyCompany], when 'Parameters' option (Copy Setup) is selected, the cost centers are now available/displayed at tables.

20210512-1155-2-2417
CRM Parameters/ Series abbreviation
At CRM Parameters (Color Matrix & Display History areas) when selecting the Series field using the Details button, the abbreviation of the selected Series will be now displayed.

20210727-1155-2-3732
Settlement Analysis/ New values
At Settlement Analysis (Payment Terms), the following have been added at 'Value' column:
1. Expenses value
2. Net Value - Expenses value.

20210922-1155-2-4429
Employees List/ Working Time Analysis
The 'Working Time Analysis' report is now available when right-clicking on Employees Browser/List.

20211008-1155-2-4724
Update Employee Leave
Upon running the 'Update Employee Leave'[TRANSLEAVES] job, a check is now performed regarding the employee's previous year leave entitlement when activating the 'Carried fwd' flag. A readjustment is made at leave dates on employee's profile card.

20211019-1155-1-4942
Seminar Cycles/ Create evaluations
At 'Create evaluations' job (right-click on seminar cycle), the evaluations are now created only for the participants of the specific cycle having status 'Completed'.

20211019-1155-2-4943
Evaluations/ Status
When evaluations are created (right-click on Seminar cycle), the 'Status' field (Assessor area) is set to 'To be activated'.

20211021-1155-2-4982
Cash Flow Analysis/ New flag
At 'Cash Flow Analysis' job [CmpCashFlow] the 'Include past-due entries' flag has now been added. When activated, based on the Report date, a new column is added displaying the ageing balances and past-due cheques until the date before the Report date.

20211021-1155-2-4997
Conversions history/ Print option
At 'Conversions history' related job, 'Print' option has now been added at the footer of the grid.

20211025-1155-2-5054
Actions lines/ Repeat action job
When running the 'Repeat action' related job, the action's lines are now transferred provided that 'Transfer Item/Services' is activated.

20211025-1155-2-5073
Sales Year Overview/ Country
The 'Country' filter has now been added at Sales Year Overview (DSBSALES) dashboard.

20211101-1155-2-5130
Lot Balance per W/H (Vertical Analysis)/ Manufacturer
The 'Manufacturer' filter has now been added at 'Lot Balance per W/H' (Vertical Analysis)[LOT_AVAIL_WH] report.

20211109-1155-2-5303
Company General Parameters/ Branch in Docs-Read only
At Company General Parameters, Other area, the 'Branch in Docs-Read only' flag has now been added. When setting the parameter to 'No' the user can now choose a different branch from the one suggested upon new Doc creation. The flag is by default set to 'Yes'.

Bug fixing

20210617-1155-1-3115
Group of Companies Schema/ Create action
At a Group of Companies Schema/Model, filling in the 'Manager' ('Employees Actions' [SOPRSN]), is not a prerequisite to create an action for an Employee.

20210907-1155-1-4155
Client/Server-Backup process
'Backup copy' process is now properly working at Client/Server model.

20211013-1155-1-4795
Sales Analysis QlikView/ Soft1 Add-ons
The 'Sales Analysis' QlikView [Soft1Sales.qvw] is now properly working. Reupdated from Soft1 Add-ons is required.

20211015-1155-1-4851
Employee leaves
Upon creating/saving a leave for the same employee, same leave type and having set 'Yes' at Entitlement flag, the following message is now displayed: ' The leave entitlement already exists for the selected date and leave type'.

20211018-1155-1-4895
S1 Script Code
Upon saving/creating a new S1 script, and the S1 script code already exists, the following error message is displayed: 'Code already exists". The user should type a different code to continue.

20211018-1155-1-4902
Aging Balances report/ Results
At 'Aging Balances' [CUST_OPITEM] report, when having set the 'Balances aging Areas' to '1003 Aging Balance', the results are now properly displayed.

20211019-1155-1-4950
Multiple selection of SN
Multiple selection of Stock Item SNs is now working properly.

20211021-1155-1-4993
Pivot Grid/ Expand columns
Selecting 'Expand columns' at a Pivot Grid including multiple grouping, is now properly working.

20211025-1155-1-5052
Bonus Card Points/ Pivot Grid
When creating a Credit Note having the 'Bonus Card Points' parameter set to 'Decrease' (Doc Type) the bonus cards points are now properly displayed at Pivot Grid.

20211025-1155-1-5070
Access Rights/ Jobs screen
Setting access rights from jobs screen is now properly working.

20211025-1155-1-5074
Supplier Other Transactions/ Switching lines
At Supplier Other Transactions, switching lines (grid) after editing does no longer cause conflicts.

20211026-1155-1-5081
Copy Doc. Series to Branches/ Printing options
'Copy Doc. Series to Branches' [COPYSERIES] job is now properly working when 'Printing options' is not activated.

20211027-1155-1-5097
E-mail import/ Recipient
'E-mail import' [GETEMAILDLG] job is now properly working when no recipient has been filled in.

20211027-1155-1-5099
Custom administration/ User access rights
Fixed ''Could not convert variant of type (Null) into type (Boolean)' issue. It occurred upon massively setting user access rights through Custom administration[TCstInfo] tool.

20211101-1155-1-5138
Lithuanian & Slovak - Browser/Screen Form design
Lithuanian (LT) & Slovak (SK) have now been added at Browser/Screen Form design.

20211102-1155-1-5158
Create Credit Card Installment Documents
Fixed the 'Could not convert variant of type (Null) into type (Double)' issue. It occurred under certain circumstances upon running the 'Create Credit Card Installment Documents' job [CRDBANKDOC].

20211102-1155-1-5174
Doc Conversion/ Autoreplace Empty Containers
Upon Doc Conversion, having the 'Autoreplace Empty Containers' flag activated, the price and value are now properly filled in at empty containers lines.

20211103-1155-1-5198
Imports Costing Folders/ Closing
Fixed the issue 'SoftOne Range Error (Name: 'CSTFLDRMAT' FieldNo: 27)' which occurred upon closing Imports costing folder for second time.

20211108-1155-1-5267
Zbackup/ User authentication
Fixed the 'Exporting '_SCHEMA'Exception: Login failed for user 'sa' issue. zbackup is now properly working when using using MS SQL Server authentication. Windows authentication is used when no user credentials are provided.

Version 5.00.521.11441

Features added / modified

20210726-1155-2-3709
Journal reports/ Trading Parties Reconciliation
The 'Trading Parties Reconciliation' option has now been added to Series and Types filters of Trading Parties & Cash Accounts 'Journal' reports.

20210914-1155-2-4280
Customer Timeline/ Service Folders
Service folders have now been added in Customer Timeline.

20210921-1155-2-4405
Production Reports/ Semi-finished goods analysis
The 'Semi-finished goods analysis' option has now been added at the following Production Reports:
1. Production Cost Report [SPRDNCOST_REP]
2. Production Cost Analysis Report [PRDNCOST_REP].

20211020-1155-2-4976
Group of Companies Schema/ Offline mode
At Group of Companies Schema/Model, upon local database synchronization (offline mode) the child companies are now properly updated with Parent company's pricing policies data.

Bug fixing

20210906-1155-1-4139
Doc Consumption Slip/ Stock Control
Stock Control is now available upon creating/saving a Consumption Note resulting from Production Order conversion.

20210914-1155-1-4301
Production Time Sheets (Work Centers)/ Default Selector
Upon searching a Production order at Production Time Sheets (Work Centers) [PRDPRSDOC] the Browser set as Default selector is now properly displayed.

20211005-1155-3-4644
Sales Docs/ Templates list
Fixed the issue at Sales Docs. Upon creating a new template, more than once, it is now properly displayed at the templates list.

20211011-1155-1-4738
Re-issue by cancelling with reversal/ Internal (Fast Report)
Fixed the 'The following error(s) have occured:
Cannot create file. The filename, directory name, or volume label syntax is incorrect' issue.
It occurred upon using the 'Re-issue by cancelling with reversal' job, for a cancellation Doc using an Internal (Fast Report) printout form having the 'Automatic filing' field activated.

20211013-1155-1-4794
Costing Folder/ Relation to base UoM
The 'Qty 2' column is now properly updated (item lines), upon closing a Costing Folder. It occurred in case the 'Relation to base UoM' field (Stock Items > 'UoM, Alternative Codes' tab) was set to 'Two-way the first time'.

20211013-1155-1-4817
Production Doc/ Subcontracting
At Purchase Docs - having 'Automatic document creation' activated - (Subcontracting) when deleting an item line the Production Doc is now properly deleted.

20211014-1155-1-4835
Soft1 Retail Pro/ Serial Number
At Soft1 Retail Pro, fixed the issue which occurred upon selecting Serial Number at a custom screen form.

20211014-1155-1-4848
Production Doc/ Copy from buffer
Fixed the issue which occurred at a Custom Screen Form having previously set 'BUFEXCLUDE=PRDLINE.MTRL;MTRDOC.SPCS' to the parameters. The BOM is no more transferred upon using Copy from buffer procedure.

20211015-1155-1-4857
S1 Retail Pro/ Company Legal Form
At Soft1 Retail Pro, the 'Company Legal Form' field[CMPMODE)] (Customers > 'Accounting' tab), is now properly displayed upon editing a Customer.

20211015-1155-3-4879
Doc Conversion/ Autoreplace Empty Containers
Upon Doc Conversion, having the 'Autoreplace Empty Containers' flag activated, the price of empty containers is now properly displayed.

20211021-1155-1-4983
S1 Retail Pro/ Doc searching
Fixed the 'Could not convert variant of type (Null) into type (OleStr)' issue. It occurred at S1 Retail Pro upon searching Docs at Group of Companies Schema/ Model installation.

20211021-1155-1-5006
Internal (Fast Report) Printout Forms/ MS-Excel
Printing a Document in MS-Excel, when Internal (Fast Report) printout form has been used is now properly working.

20211022-1155-1-5010
Production Docs - Raw/ Auxiliary Materials
At Production Documents, the quantity of Raw/ Auxiliary Materials for Items being monitored in variations (color - size), without variation combination, is now properly updated.

20211025-1155-1-5047
CRM/ Doc Types
Document Types are now properly displayed at CRM.

Version 5.00.521.11440

Features added / modified

20210531-1155-2-2723
Export GL transactions (GData.xml)/ Accounting Link Series
At 'Export GL transactions (GData.xml)' job, a first check is performed whether an Accounting Link Series exists or not and a second one concerning the Export Series.

20210730-1155-2-3801
Purchase Doc/ Update Sales Prices
At 'Update Sales Prices' Purchases Doc Related Job, upon selecting an Item the user is redirected to the Item's Profile Card.

20210907-1155-2-4166
Production Costing/ Stock Mgmt Parameters
At 'Production Costing' job [PRDNCOST] the filter is 'locked' if the following Parameters are selected:
1. The 'Inventory Valuation' is set to 'Annual weighted avg. price' (Stock Management Parameters)
2. The 'Auto reversing' is set to 'YES' (Production Parameters).

20210923-1155-2-4465
Export GL transactions (GData.xml)/ New flag
At 'Export GL transactions (GData.xml)' the 'Export zero-value acctg entries' flag has now been added.

20210929-1155-2-4548
Job Scheduling/ Place of work
At Payroll Employees Browser/ List, 'Job Scheduling' Related Job, the' Place of work' field has now been added to the grid including the following values:
1. In
2. Out
3. Teleworking.

20210930-1155-2-4581
Contactless Card Transactions/ Card Types
Upon contactless card transactions, all card types participate in searching procedure.

20211004-1155-2-4615
Stock Items/ Cost Price per Cost Group
At 'Cost Price per Cost Group' tab (Stock Item Financial Data) all periods are now updated with Cost Prices (similar to 'Cost Prices' tab). Thus, no further calculation is required for every following period.

20211005-1155-2-4636
Browser Design/ Master-Detail tree view
At Browser/ List Design the height can now be customized in case of expanding by a second section. The 'Master-Detail tree view' option must not be selected (System Settings).

20211006-1155-2-4651
Sales Doc/ Switching Customer
Upon switching Customer at a Sales Document, a pop-up message will be displayed, informing the user that the Doc info is updated based on the Customer info.

20211006-1155-2-4660
Mass price modification/ New method
At 'Mass price modification' Related Job the 'Existing basic prices and given percentage' method has now been added. The Alternative Prices calculation is based on basic values of Wholesale/ Retail Stock Item prices.

20211008-1155-2-4717
S1 Retail Designer/ Customer Branch List
At Soft1 Retail Designer the 'Customer Branch List' has now been added.

20211008-1155-2-4721
Composition Doc lines/ Comment fields
The 'Comment' fields (Comments1 & Comments2) are now available at Composition Doc lines.

20211011-1155-2-4735
Physical Inventory Documents (zero quantity)/ New filter
The 'Main supplier, From/To' filter has now been added to 'Physical Inventory Documents (zero quantity)' job [MtrZeroNatBalance].

Bug fixing

20210211-1155-1-721
Intrastat - Imports' Report/ Invoice value
The Invoice value at 'Intrastat - Imports' Report, in case the Costing Category participates in Intrastat ('Participates in Intrastat Report' field), is now properly displayed at an EU Purchase Doc, included in a total Costing Folder and its currency is different to euro.

20210813-1155-1-3918
Web Services/ Web Services Log File
Fixed the issue upon which Web Services were recorded, even though Web Services Log File was not activated.

20210831-1155-1-4049
Penalties/ Labelling
Fixed the issue at HR Penalties which occurred upon saving a new penalty. Labels having more than one values selected at 'Modules' field, are now displayed at 'Labelling' field.

20210928-1155-1-4520
Browser Design/ Column width
Fixed the issue at Series 5 UI Browser/ List Design. Once the width of a column was changed, the width of the already saved columns was changed as well.

20210929-1155-1-4538
Production/ Consumption Requirements from Orders - Analytical
Fixed the issue which occurred upon running the 'Consumption Requirements from Orders - Analytical' Production Report [LMTRRESTPRAY]. The Consumption Requirements are now properly displayed.

20210930-1155-1-4569
Other Transactions Supplier Doc/ Expenses Cash Account
Fixed the issue at Other Transactions Supplier Document. The Expenses Cash Account that was manually set at Expenses Document (through Sales Doc) is now properly saved.

20211001-1155-1-4596
Advanced Printout Forms/ Attached file's name
The Attached file's name is now properly displayed upon sending email (Advanced Printout Forms).

20211006-1155-1-4653
Sales Doc Browser/ Convert lines into Purchase Docs
Fixed the issue at Sales Doc Browser/ List. Under certain circumstances, upon running 'Convert lines into Purchase Documents' Related Job, the Stock Items were not displayed to Purchases Doc screen.

20211007-1155-1-4678
Manual method (open-item)/ Message display
Upon paying-off a total value Doc with a Doc of lower value, a message indicating the difference between the two Docs is now displayed (Manual method (open-item)).

20211008-1155-1-4709
Sales Doc/ Multiple selection of SN
Fixed the issue at Sales Document. It occurred upon multiple selection of Stock Item Serial Numbers.

20211011-1155-1-4734
Production Docs - Raw/ Auxiliary Materials
At Production Docs, the quantity of Raw/ Auxiliary Materials for Items being monitored in Color - Size and variation combination (BOM), is now properly calculated/ updated.

20211011-1155-1-4750
Debits/Credits Categories Statement report/ Dates
Once the dates are set to 'Dates' field at 'Debits/Credits Categories Statement' Financial Report, the proper results are now displayed.

20211012-1155-1-4762
Evaluations (HR manager)/ Cycle
At Evaluations (HR manager) [HRCUSNAIRE], upon creating a new Evaluation the 'Cycle' field is now displayed.

20211012-1155-1-4768
Prod. Order Folder/ To Production Document
Fixed the issue at Prod. Order Folder. The Stock Items without Balance are now properly displayed on the grid, once running 'To Production Document' Related Job.

20211012-1155-1-4790
Docs Browser/ Update Accounting
Fixed the 'Value of field 'Dates' exceeds the limits of the current year' issue. It occurred upon running the 'Update Accounting' Related Job at Docs Browser/ List.