Version 6.00.622.11515

Features added / modified

20210416-1155-2-1970
Retail Pro/ Login date
At Soft1 Retail Pro, a Date check is now performed upon adding an Item at a new Doc.
This way, a warning message is displayed if the Login Date is different to the System Date.

20220131-1155-2-482
ABC Dimension Models per Company
ABC dimensions and ABC models options have now been added at Data per Company for the following:
1. Stock Items,
2. Services,
3. Debits/ Credits,
4. Customers,
5. Suppliers,
6. Creditors,
7. Debtors,
8. Contacts,
9. Projects and
10. Resources.

20220509-1155-2-2779
Cash Register / Delete
No Cash Register can now be deleted if transactions are included.

20220516-1155-2-2942
Production & Composition Docs/ Variations
At Production & Composition Docs, selecting variations through the quantity hyperlink, is no longer included in Core operations:Soft1 hyperlinks: right to use.

20220517-1155-2-2987
Employees / New functions
New functions have now been added to the following Employees:
- FGetSupervisorsPrsns: Returns the ID of the employee managers with ID Prsn Example FGetSupervisorsPrsns [PRSN.PRSN],
- FGetSupervisorsPrsnsCodes: Returns the codes of managers of employee with ID Prsn Example - FGetSupervisorsPrsnsCodes[PRSN.PRSN],
- FGetSupervisorsPrsnsNames: Returns the full name of employee managers with ID Prsn Example - FGetSupervisorsPrsnsNames [PRSN.PRSN].

20220530-1155-1-3276
Doc behavior/ Gross profit and COGS
The behaviour of the document is now checked; if it is credit one, the prices in Gross Profit and Cost of goods sold do not show values.

20220530-1155-2-3254
Browsers/ Static Lists
Static lists at Browsers, are now sorted in alphabetical order.

20220607-1155-2-3435
E-mails/ Attached files
Multiple attached files can now be sent via E-mail.

20220607-1155-2-3447
Sales Budgeting Dimensions/ Customers Salesperson
The 'Customers Salesperson' has now been added to Sales Budgeting Dimensions.

20220607-1155-2-3462
Trading Parties reports/ Code field
At Trading Parties reports, the 'Code' field has now been increased to accept 250 characters.

20220608-1155-2-3496
Payroll elements/ Multilingual installations
The 'Name' [NAME] and 'Username' [USRNAME] fields are now available at Multilingual installations for the following:
1. General Payroll data
2. Employees Payroll data
3. Period payroll elements per employee.

20220609-1155-2-3506
ABC dimensions/ Hierarchy
Hierarchy functionality has now been added to ABC dimensions.

20220610-1155-2-3542
Copy to other companies
'Copy to other companies' job has now been added to Transactions design when right-clicking on the following:
1) Stock Management,
2) Customers,
3) Suppliers,
4) Creditors,
5) Debtors,
6) Cash Accounts,
7) Services,
8) Debits/ Credits,
9) Fixed Assets,
10) ABC and
11) Revenues/ Expenses.

20220614-1155-2-3557
Objects Log File/ New objects
The following objects have now been added to Objects Log File(TRACEDEF):
1) Prod. Orders and
2) Prod. Order Folders.

Bug fixing

20220323-1155-1-1726
Quick View/ Stock Management browser
Fixed the issue '"Unknown field/variable/function : NCM1",. It occurred once Quick View has been activated at Sales Docs Browser, related to the Stock Management one which has local fields using functions.

20220406-1155-1-2007
Group of Accounts/ Hierarchies
Fixed the 'Field 'ACNSCHEMAACNGROUP'not found' issue. It occurred when using hierarchies at Accounts Groups (General Ledger).

20220601-1155-1-3328
Copying Series/ Companies
All Companies are now properly displayed upon copying Series.

20220603-1155-1-3392
Statement with Cheques Analysis/ Export to PDF
Fixed the issue which occurred at 'Statement with Cheques Analysis' report [BANK_STM_CHEQ] once running 'Export to PDF' command through Fast Report.

20220606-1155-1-3403
Screen Form design/ Custom Button
Fixed the issue related to displaying a custom button created using directly a command.

20220606-1155-1-3423
General Ledger/ ABC Analysis
Fixed the issue 'Access violation at address 501692A6 in module 'rtl270.bpl'. Read of address 00000000
Error type: EAccessViolation'. It occurred when selecting Activity Based Costing Analysis (right-click) (Accounting Entries).

20220607-1155-1-3436
Comments field/ Project transactions
The Project transactions are now properly displayed at 'Comments' field [TRDTRN.COMMENTS].

20220609-1155-1-3503
Browser filter/ Custom field
Fixed the issue which occurred when using a large alphanumeric custom field as Browser filter.

20220609-1155-1-3514
Custom Items Screen Form/ Day balance 1
At a custom Items Screen Form the decimals of the 'Day balance 1' numeric field [SoRenQty1] are now properly displayed.

20220609-1155-1-3532
Open designed Crystal reports
Fixed the issue which occurred, under certain circumstances, at Crystal reports.

20220614-1155-1-3550
Sales Journal report/ Justify fields
The value fields can now be properly justified at the 'Sales Journal' report [SALASSET].

20220616-1155-1-3607
Shortage / Requirements Report - Filters
Fixed the issue which occurred upon displaying the Shortage / Requirements Report [MAT_REQ], once specific filters combination was selected.

20220620-1155-1-3652
Production Docs/ UoM 2
Fixed the issue which occurred at Production Docs - having 'Automatic document creation' activated (Subcontracting) - when Item's UoM 2 has not been filled in.

20220620-1155-1-3656
Production / Default Doc Series
Fixed the issue 'MTRDOC: Dataset not in edit or insert mode'. It occurred at Production Docs Screen form when a default Doc Series have been selected.

20220621-1155-1-3706
Retail Pro/ Advance Payment
Fixed the 'System error! Please send the error report to Softone. Access violation at address 5892A5C4 in module 'FinDoc.bpl'. Read of address 00000000 EAccessViolation' issue. It occurred at Retail Pro, once running the 'Remove pending' job for an Advance Payment.

Version 6.00.622.11514

Features added / modified

20190408-1155-2-1135
ShowWarning function/ in SBSL
The 'ShowWarning' function has been developed to show warnings in SBSL (without requiring exception).
Example: x=ShowWarning('Warning message')

20220113-1155-2-171
Employees/ Organizational level
The 'Organizational level' has now been added to Work positions (Employees, Employment tab).
αα
20220511-1155-2-2838
List of Expenses/ Attached Files
The 'Attached files' related job has now been added to List of Expenses(SOEXPENDITURES).

20220519-1155-2-3063
Retail/ User Default Series
At Default Series (User profile card) for Retail Module, Series having 131 & 181 Behavior (Doc Type) are now displayed.

20220523-1155-2-3120
Retail Pro/ Date & Time
In S1 Retail Designer, when activating the 'Show date/time' flag, Date & Time are also displayed in Retail Pro display.

20220524-1155-2-3149
Retail Designer/ Show calculations
In Retail Designer, the 'Show calculations' flag has now been added to keyboard. The user can now use the virtual keyboard to perform calculations.

20220531-1155-2-3289
Supplier Wire transfers/ Business activity
At 'Supplier Wire transfers'(BFNSUPDOC) the 'Business activity' field is now available upon Columns design.

20220531-1155-2-3299
Series 6/ Shortcuts
In Series 6, the user can now scroll with the arrow keys or use Enter key to run Related Jobs, Browsers and Screen Forms.

20220601-1155-2-3320
Dark theme/ Color
Color customization was made to facilitate the user upon Browser design when having previously applied the Dark theme.

20220602-1155-1-3353
Document Printout Forms - Retail/ Expense Analysis
At Document Printout Forms - Retail (TEMPLATES.11351), the Expense analysis((EXPANAL) table is now available.

Bug fixing

20220302-1155-1-1236
Relogin to Soft1/ Different date
Fixed the issue: 'Invalid Date'. It occurred upon relogin to Soft1 with a different date.

20220310-1155-1-1427
Conditional Formatting/ Rule type
At a Browser expanded by Item lines, having set Conditional Formatting, the 'Use a formula to determine which cells to format' rule type is now properly working.

20220322-1155-1-1665
Payroll Fast Reports/ Automatic filing
At Fast Reports, 'Automatic filing' is now properly performed, and no link is created at Employee Attached files/Notes.

20220411-1155-1-2195
email Templates/ Local Fields
At email Templates, Local Fields are now properly saved.

20220420-1155-1-2491
Printout Forms/ Automatic filing
The 'Automatic creation of file' parameter has now been added to Printout Forms.
In Fast Reports, the 'Automatic filing' value will be filled in.
In Internal use reports, value 1 will be filled in provided that the 'Formula for path' & 'Formula for file name' fields are completed.
From now on, the file will be automatically created based on the 'Automatic creation of file' field. Also, based on the 'Automatic filing' field, the relevant link will be attached to the Attached files.

20220429-1155-3-2613
Senor VFD customer screen/ Characters
The number of characters accepted for Senor VFD customer screen is now 20.

20220512-1155-1-2887
Series 6/ Documents Date
Fixed the issue: 'Could not convert variant of type (UnicodeString) into type (Date)'. It occurred under certain circumstances, when changing the date of an already saved document.

20220517-1155-1-2979
Series 2008/ Objects Log File results
In Series 2008 UI, running the 'Objects Log File results'(ViewTrace) is now properly working.

20220524-1155-1-3138
F/A Document - Acctg category
Upon creating a F/A Document, when selecting the Acctg category, the depreciation rates are now properly updated.

20220524-1155-1-3146
B.A.M. Scenarios/ Send SMS
In B.A.M. Scenarios Job, Type: Send SMS, the user can now drag & drop fields in Message area.

20220525-1155-1-3166
Group of Companies Schema/ Points recalculation
At a Group of Companies Schema/Model, recalculating the points of a Bonus card belonging to multiple companies, is now properly working.

20220525-1155-1-3171
FItemCDimReserved function/ SQL command
Fixed the issue: 'Format 'SELECT SUM($DBO.fnSOAnalQty1(M.' invalid or incompatible with argument'. It occurred at a custom Stock Items Browser upon using the 'FItemCDimReserved' function as SQL command.

20220526-1155-1-3194
Series 6/ Maintain open the Main menu
Fixed the issue ''System error!
Please send the error report to Softone.
Access violation at address 50CFA780 in module 'vcl270.bpl'. Read of address 00000208
Error type: EAccessViolation'. It occurred in Series 6 when selecting 'Maintain open the Main menu' parameter (System settings).

20220530-1155-1-3273
Costing folders/ Expense docs
At Suppliers Other transactions, importing an Expense document to costing folder is now properly working.

20220530-1155-1-3279
Items Statistics per Variation/ W/h
Fixed the issue: 'MtrTrnData: Ole Error: 80040E14. The multi-part identifier "b.whouse" could not be bound'. It occurred in 'Items Statistics per Variation'(ITECDIMMTRSTAT) report, when selecting a W/h.

20220530-1155-1-3280
Transfer Purchases/Sales Expenses
A new section 'Cash accounts' has been added in 'Transfer Purchases/Sales Expenses'(CrtLinDocs) job.
*Suppliers Other transactions docs will be created out of Purchases & Payment Series.
*Customers Other transactions docs will be created out of Sales & Collection Series.
*Cash accounts Other transactions docs will be created out of Wire transfers Doc Series (Suppliers/ Customers). As a result, the selected cash account will be displayed in docs header. If no cash account is selected, the one in wire transfer doc header will be displayed.

20220602-1155-1-3343
Sales per Item/ Field Width
At Sales per Item [STAT_MSAL] report, the 'Field width' has now been added. 14 characters are accepted by default.

20220602-1155-1-3348
Copy from buffer/ Line discounts
Fixed the issue concerning the cases of Docs Conversion and Re-issue by cancelling with reversal. No longer is the document recalculated. In case of 'Copy from buffer', if a new customer is selected, the prices must also change according to the new customer.

20220602-1155-1-3356
Close Cash Register
In Close Cash Register job, upon Calculating actual data, no Collections documents having status 'TO BE APPROVED' are included.

Version 6.00.622.11513

Features added / modified

20190711-1155-2-2224
Email Validator
Email validation has now been added to the email fields. It checks the validity of an email based on some rules. Only validity is checked, not existence.
It has also been added as a local field function.

20211216-1155-2-6038
Cheques/ Bank account No.
At Cheques(CHEQUE), the length of 'Bank account No.' field has now been increased to accept 50 characters.

20220127-1155-2-433
Customer Branches/ Pricing category
At Customer Branches the Pricing category has now been added.

20220131-1155-2-477
Budgeting/ New dimensions
At Budgeting (Sales/Purchases/Accounting/Expenses/ABC), 2 more dimensions have now been added.

20220216-1155-2-889
Prospects & Draft entries/ New fields
At Prospects & Draft entries(SODRAFT), the Latitude & Longitude fields are now available.

20220401-1155-2-1896
Company data/ Business Activity
At Company data, the Business Activity(COMPANY.SOUNIT) field has now been increased to accept 128 characters.

20220418-1155-2-2391
Multilingual Data Management/ Service & Item Sets
The Multilingual Data Management has now been added to Service & Item Sets(SPCITESRV).

20220512-1155-2-2866
Project Statistics/ New fields
The following fields have been added to Project Statistics(PRJCSHEETS) report, as well as to Project Details, Sub-Projects Details, Related Projects Details (related jobs):
* Text 01 -05
* Table 01-05
* Date 01-05

20220517-1155-1-2994
Email Intrastat/ Length
The length of Email Intrastat field has now been increased to accept 128 characters.

20220517-1155-2-2982
Personal User Menu/ Search
At Personal User Menu, when adding a new job, report etc., the user can now search by their name (i.e. Sales Documents).

20220518-1155-2-2998
FIFO Open-Item Calculation/ New field
At FIFO Open-Item Calculation(FiFoFinpayTerms) job, the 'Open-item method' is now available.

20220518-1155-2-3004
Payments of Assigned Documents/ Credit notes
At Payments of Assigned Documents(TRDFCTDOCREPEX) report, the credit notes value is now displayed in negative sign.

20220519-1155-2-3071
Sales opportunities/ Status
At Sales opportunities, Quotations tab, the Status column is now available.

Bug fixing

20210524-1155-1-2598
Retail Documents/ Pricing category
At Retail Documents, when changing customer, the prices of the already filled in items will be recalculated according to the new customer's pricing category. If there is no pricing policy and the customer has no pricing category filled in, then the prices will be adjusted based on the Document Type. In case there is a pricing policy, the existing behaviour applies.

20220308-1155-1-1327
Collections Statistics/ Salesperson & Collector
At Collections Statistics(VCASHIN), the Salesperson and Collector are now properly displayed when entrIES/records related to wire transfers doc lines.

20220310-1155-1-1408
Payroll/ Employee data
Employees data are now transferred upon using 'Export to .xxf file' job. All required checks are made to ensure payroll periods and cost centers are available.

20220405-1155-1-1968
Copy Company/ Employees data
Employees full data are transferred upon using Copy Company(CopyCompany) job.

20220427-1155-1-2559
Groups of Companies Schema/ Credit Notes
At a Groups of Companies Schema/Model, when creating a new document at Credit Notes Calculation(CULCTMPCREDIT) the login salesperson is now filled in. The same adjustment was made for Purchase Credit Notes.

20220510-1155-1-2809
Series 6/ User access rights
Fixed the issue ''Customer is not a valid integer value'. It occurred when setting user access rights (either by using the Key icon or right-clicking on a job) having previously selected the English language at the login screen.

20220511-1155-1-2835
Create Production Docs based on Consumption/Production Notes
Fixed the issue ''InsertSpcs: W/h already exists.
The 'Create Production Docs based on Consumption/Production Notes(PRDDOCPRDN)' job is now properly working.

20220513-1155-3-2898
Retail/ Virtual Cheques
When payment is made with virtual cheques, the corresponding table is filled in with the instalments upon saving the document along with pay-off document. This way, the instalments are calulated since the items will have been entered in the document.


20220517-1155-1-2991
Production Documents/ Delete Lots
Deleting lots on Production Documents lines, when having previously selected 'User specified' at Consumption mode (Doc Type) is now properly working.

20220518-1155-1-3029
Series 6/ Browsers Printout date
At Series 6, the Printout date and Entry date are now 2 different parameters. To print the printout date in the default Browsers/Lists, the setting must be activated in General parameters.

20220519-1155-1-3079
Series 6/ WebComponents
At Series 6, when using WebView2 the WebComponents are now properly working.

20220524-1155-1-3134
Companies Parameters/ Surname
At Companies Parameters, People tab, the Name column is renamed to Surname.

20220524-1155-1-3136
Crystal Reports
Crystal Reports are now properly working.

20220525-1155-1-3178
Sales Documents/ Copy from buffer
At Sales Documents, using Copy from buffer is now properly working.

Version 5.00.521.11454

Bug fixing

20220215-1155-1-883
Sales Docs/ Salesperson fields
The following salesperson fields are now properly working as filters at Sales Docs Browser/ List:
*Code
*Name
*Surname

20220314-1155-1-1466
Fixed Assets/ Entity code
When inserting the same fixed asset in more than one doc line, the Entity code is now properly suggested.

20220322-1155-1-1665
Printout forms (Internal use)/ Parameters
At Printout forms (Internal use):
*'Automatic filing' is now properly performed, even if it is not set, and,
*No link-rightfully- is created at Employee Attached files/Notes.

20220322-1155-1-1667
Current Stock Balances report/ Decimals
Fixed the issue regarding number of decimals displayed at 'Current Stock Balances'(MAT_CURREMAIN) report.
At all report sections/bands, the number of decimals is based on Company setup ('Decimals in Quantities' field)

20220324-1155-1-1754
Doc Conversion/ Delivery terms
'Delivery terms' field is now updated upon Doc Conversion, provided that it is previously set at the original document.

20220330-1155-1-1844
Cost centers (detailed) report/ Abbreviation
At 'Cost centers (detailed)' (EMPL_COST_CNTR_AN) report, the Abbreviation of cost center is now displayed instead of the Code at the 'Totals of payroll element per cost center'.

20220331-1155-1-1876
Doc Conversion/ Set Branch, W/h (based on Series)
The parameter 'Maintain W/H prices on doc lines' has been renamed to 'Set Branch, W/h (based on Series)'.
*If activated, the Branch and W/h of the Doc Series to be converted (Conversion screen) will be filled in .
*If not activated, the login W/h will be filled in OR the one set at original doc lines. Note that, the Branch setup of the final doc should include the W/h of the original doc.

20220331-1155-1-1881
Expand by Item lines/ Focus
Line focus is now properly working on Lists when
'Expand by Item lines' is activated.

Version 5.00.521.11453

Bug fixing

20220309-1155-1-1363
Variation Statement/ Balance brought fwd
At Variation Statement (MAT_STMCDIM) report, the periods Balance brought fwd is now properly calculated.

20220314-1155-1-1464
Messages body/text
Fixed the issue, when under certain circumstances the messages body/text was not displayed.

20220314-1155-1-1465
Messages/ Shared folder
Include shared folder (path) in Messages is now properly working.

20220314-1155-1-1489
Browser printing/ Orientation
Orientation is now properly working when printing a Browser/ List.

20220315-1155-1-1512
Sales statistics/ Sale discount value
In Sales statistics, calculating Sale discount value (SALDISCVAL) concerning Retail documents, is now properly working.

20220315-1155-1-1532
Group of Companies Schema/ Alternative codes
Fixed the issued at a Group of Companies Schema/ Model, upon calculating price of items monitored in Variations.
It occurred when:
* using item alternative code
* having set 'Retail of alternative price' option (Doc Type>Basics> Updates>Uses prices).

20220316-1155-1-1551
Customers/ Outstanding quotations
Customer 'Outstanding quotations' related job is now properly working.

20220321-1155-1-1648
Purchases Conversion history
At Purchases Conversion history, sales documents resulting from Conversion are now properly displayed.

20220321-1155-1-1653
Doc Conversion - New parameter
At Conversion related job, the 'Maintain W/H prices on doc lines' parameter has now been added.
If set to:
* Yes: the W/H selected on the lines of the initial document will be transferred to the lines of the new document, provided that the specific W/H has been set for the Branch on the doc. Series of the new document.
* No: The default W/h of the new doc will be filled in.

Version 5.00.521.11452

Features added / modified

20181113-1155-2-6129
Docs Mass Conversion/ Different W/H
Upon documents mass conversion, the default W/H is now transferred to doc lines even if there are different W/H per document.

20220119-1155-2-301
Customer Trial Balance/ Aggregates (01-020)
Aggregates 01 to 020 have now been added at Customer Trial Balance[CUST_BAL] report.

20220204-1155-2-645
Payments Plan (wire transfers)/ Bank column
At Payments Plan (wire transfers) [BfnSupDebPayments] job, the Bank column has now been added at Bank Account selector.

20220216-1155-3-917
Αction's lines - Participants
The Αction's lines (ACTLINES) are now properly updated upon creating a Meeting and setting Participants.

20220222-1155-2-1003
S1 Retail Pro/ W/H Balance
At S1 Retail Pro, when selecting other than 'No limited' option (Doc Type>Stock> Lots>Selection), the W/H balance will be displayed too.

20220222-1155-2-1033
S1 Retail Pro/ Customer Branch
At S1 Retail Designer, the user can now manage Customer branches from Trading party Data by inserting fields from CUSBRANCH. Upon creating a new customer and filling in the branch, the branch is automatically filled in at document too.

20220302-1155-2-1241
Contracts/ History changes
History changes has now been added to Contracts [CNTR].

20220303-1155-2-1286
Design Sales Documents/ Code-Description
At Design Sales Documents, the Code & Description of resources can now be added.

20220308-1155-2-1347
Employees List/ Payroll reports
The following Payroll reports have now been added when right-clicking on Employees Browser/List:
-Cost centers (summary)
-Cost centers (detailed)

Bug fixing

20220113-1155-1-156
Word Printout Form/ Attach to e-mail
At Azure installation, attaching a Word Printout Form to e-mail is now properly working.

20220118-1155-1-240
Production Order Folder/ Semi-finished goods qty analysis
Upon transferring an order to Production Order Folder, the quantities analysis of semi-finished goods is now properly working.

20220211-1155-1-814
Group of Companies Schema/ Physical Inventory Report
At a Group of Companies Schema/Model, the Physical Inventory Report [MAT_NAT], is now displaying only the login company results.

20220221-1155-1-984
H.R. Reports/ Leave Card
At H.R. Reports, the Leave Card [EMPL_HRLEAVEBOOK] report has now been added.

20220224-1155-3-1106
S1 Retail Designer/ Manage Document
At S1 Retail Pro, the current date can now be set at Manage Document button. At Filter area (S1 Retail Designer) type A.TRNDATE={{X.SYS.LOGINDATE}}.

20220301-1155-1-1195
Stock Docs Conversion/ Mandatory fields
Converting Stock Documents at a default screen form including mandatory fields is now properly working.

20220303-1155-1-1257
FIteAvailableDays function
The 'FIteAvailableDays' function is now properly calculating days when the stock item has negative balance.

20220303-1155-1-1258
WEBREQUEST/ Multiple calls
When using WEBREQUEST, the results of multiple calls are now properly displayed.

20220304-1155-1-1310
Sales Orders per Item/Sales Orders per Customer - Factory code
At Sales Orders per Item [STAT_ORDERMSAL] & Sales Orders per Customer [STAT_ORDERSAL] reports, the results are now properly displayed when using the Factory code filter.

20220309-1155-1-1367
Stock Ledger of Sets/Kits - Variation analysis
Variation analysis filter is now working properly at Stock Ledger of Sets/Kits [SPCGPS_REP].

Version 5.00.521.11451

Features added / modified

20210907-1155-2-4154
Checked list box local fields
The checked list box local fields have been increased to accept 1024 characters.

20220209-1155-2-723
Trading Parties/ Check IBAN
'Check IBAN' button has now been added to Trading Parties' 'Bank Accounts' area (Financials tab).

20220215-1155-1-884
Service Folder line columns/ New fields
The following fields can now be added to Service Folder line columns:
1. Search Code,
2. Item Variation 1
3. Item Variation 2
4. Item Variation 3

20220216-1155-2-901
Fixed Assets Official Reports/ New filter
The 'Entity branches' filter has now been added to all Fixed Assets Status reports (Official Reports).

20220222-1155-1-1022
Financial Data/ C.G.S. (last cost price)
At Customers 'Financial Data' Related Job, the 'C.G.S. (last cost price)' has now been added to Overview (fiscal year) & Overview (all data). These fields are displaying the cost of goods sold calculated by the last cost price.
Moreover, 'Cost of goods sold' has been renamed to 'C.G.S. (cost price per period). So, the Cost of goods sold is now calculated at the same time using:
* the cost price per period and
* the last cost price regardless of what has been set to Customer parameters.

20220222-1155-2-1007
Bill of Lading/ Description column
At 'Bill of Lading' report [SCURR_STM], the width of 'Description' column is now editable.

20220223-1155-2-1057
Purchase Doc lines/ Box code
The 'Box code' field [PACKCODE1] is now available at Purchases Doc lines.

20220228-1155-2-1152
Purchase/ Sales History - New fields
At 'Purchase History' and 'Sales History' Related Jobs (for Stock Items, Lots & Services) the following fields are available:
1. Supplier/ Customer branch code [TRDBRANCHCODE]
2. Supplier/ Customer branch name [TRDBRANCHNAME].

Bug fixing

20210726-1155-1-3712
Automatic layout adjustment (printouts)/ PDF printing
PDF printing is now properly working, once the 'Automatic layout adjustment (printouts)' parameter (System settings) is selected.

20220111-1155-1-118
Period Trial Balance/ Account types
Using 'Save new template' option at 'Period Trial Balance' report [ACC_GL_PBAL] for items that have being selected at 'Account types' field ('Advanced filters' tab) is now properly working.

20220119-1155-1-298
Evaluation/ Delete Accessor
Upon deleting an Employee - Accessor, who participates in an Evaluation, the following warning message is now displayed: 'The employee participates in Evaluation and cannot be deleted.'

20220207-1155-1-686
Service Folders/ Service & Item Sets
Transferring Service & Item Sets from Service Folder lines to Service - Spare parts Document is now properly working.

20220209-1155-1-734
Decomposition of Item Sets
Creating a Decomposition document which includes Items set monitored in SN is now properly working.

20220215-1155-1-863
UoM/ Two-way the first time
Fixed the issue which occurred upon updating the Item quantity at Doc lines, once the 'Fixed relation' field was set to 'Two-way the first time' (Stock Items -> UoM, Alternative Codes tab).

20220218-1155-1-966
Cheques Due Dates Report/ Type of cheque
At Cheques Due Dates Report, the 'Type of cheque' filter can now properly be selected.

20220224-1155-1-1093
Item Search/ Special characters at Description
Fixed the issue which occurred upon searching an Item at Doc lines, having/using the '[' character, right after the '*' character at its Description.

20220228-1155-1-1147
Purchase Docs/ Originated from & Converted into Jobs
Fixed the ' VFIN: List index out of bounds (8)' issue. It occurred upon running the 'Originated from' & 'Converted into' Related Jobs (Purchase Docs).

20220228-1155-1-1166
Pivot Analysis/ MS Excel file
Exporting a Browser/ List as MS Excel, having previously used Pivot Analysis, is now creating an XLSX file.