Version 6.00.622.11520

Features added / modified

20220704-1155-2-4058
Name(NAMETRD)/ More characters
The 'Name'(NAMETRD) field, in ASSDEPR table, has now been increased to accept 128 characters.

20220708-1155-2-4176
Purchase Order Plan/ Sales of Previous years/months
In 'Purchase Order Plan'(DRESTPUR) job (Purchases), a selection of previous years/months is now available. Moreover, the following filters have been added:
* Status,
* Payment terms,
* Shipping method

20220719-1155-2-4398
H.R./ Non-approved leaves
Non-approved leaves are no longer displayed.

20220721-1155-3-4456
Debit/Credit Statistics Browser/ New field
At Debit/Credit Statistics(VLINSTATS) the 'Account' field is now available.

20220817-1155-2-4772
Ιmage rotation
Ιmage rotation is now available (rotation 0°, 90°, 180°, 270°.)

20220901-1155-1-4910
Sales Doc Transfer/ Net Mass - Gross Mass
Upon transferring a Sales doc to a Purchases one, the values of Net Mass(NETMASS) & Gross Mass(GROSSMASS) are now properly transferred.

20220902-1155-2-4932
Company overview/ New filter
The 'Participating in Balance cost' filter is now available in 'Company overview'(COMPANYVIEW).

20220909-1155-2-5066
Data per Company/ New fields
At 'Data per Company' the 'Comm. category' & 'Group' fields are now available

20220909-1155-2-5084
Outstanding Orders/ Comment
The 'Comment' field is now available at Customers' 'Outstanding Orders' related job.

20220913-1155-2-5128
C.R.M. Report/ Start-End
At C.R.M. Report (ACT_STM) the Start / End date are now available.

20220913-1155-2-5135
Purchase Doc/ Costing folder
Fixed the issue: 'Ole Error:80004005.Subquery returned more than 1 value....' It occurred when a document has been linked to 2 costing folders.

20220913-1155-2-5136
Supplier transactions (G/L)
The 'Supplier transactions (G/L)' related job is now available for Suppliers.

20220913-1155-2-5160
Leaves/ Batch modifciation of status
When running the 'Batch modifciation of status' for Leaves, and the 'Completed' option is selected, the 'Approval' field takes 'Yes' value.

20220915-1155-1-5222
Conversion/ Maintain delivery data
The 'Maintain delivery data' field is now available in Conversion job.

20220916-1155-2-5242
Documents processing/ Maintain delivery data
The 'Maintain delivery data' field is now available in 'Documents processing' related job.

20220919-1155-2-5269
Consumption Requirements from Orders - Analytical/ New fields
At, 'Consumption Requirements from Orders - Analytical'(LMTRRESTPRAY), the 'Code, From - 'Code, To' fields are now available.

20220919-1155-2-5276
Users/ Core operations
At Core operations, the following are now available:
* Browsers - no right to add/remove columns
* Screens - grid (no right to add/remove columns)

20220922-1155-2-5370
Evaluations/ Growth plan
The 'Growth plan' is now been available (Evaluations/Assessor/Type).

20220922-1155-3-5382
Costing folders/ Attached fiels
At Costing folders, the Attached files are now available via Related jobs.

20220926-1155-2-5437
Production Printout Forms
At Production Printout Forms, the Co-Products and By-Products, Raw materials lines are now available.

Bug fixing

20220614-1155-1-3553
Transfer among W/h - New flag
The 'Check stock balance based on type' flag is now been available in 'Transfer among W/h' related job.
By activating it, a stock balance check is performed based on the 'Behavior' of the Doc type of document to be created. If otherwise, the job is performed as it has done so far.

20220623-1155-1-3767
Production/ SN Export
At Stock Mgmt parameters when the 'Export SN' parameter has been set to 'Select only', it is now working properly.

20220705-1155-1-4070
Costing folders/ Total value
The value of invoices included in a Costing Folder is now properly updated following a modification to a linked document.

20220725-1155-1-4519
Purchases Docs/ Fixed assets
When changing the VAT value in a Fixed asset purchase doc, the new price is now properly saved.

20220726-1155-1-4547
Doc conversion/ Last update by
'Last update by' field is now properly updated upon a Doc conversion, in case the conversion is made by a different user of the 'Created by' user.

20220727-1155-3-4565
Lots Trial Balance
'Lots Trial Balance' report [LOT_BAL] is now displaying proper results, when the 'Dates' filter is filled in.

20220809-1155-1-4750
Transfer among W/h/ Item variation analysis
Upon running the 'Transfer among W/h' job the item variation analysis is now proerly transferred.

20220825-1155-1-4817
Production Order Folders/ FULLYTRANSF field
The status of the 'FULLYTRANSF' field of a fully converted Order Folder to Production Doc, no longer changes to 'NO' when a change occurs to the header.

20220901-1155-1-4915
Service folders/ Service & Item sets
Fixed the issue which occurred upon selecting Service & Item sets at Service folders.

20220907-1155-1-5013
B.A.M/ Send message
When ending a message from B.A.M the user can now attach more than one file.

20220907-1155-1-5026
Projects Timeline/ Total value
Total value is now properly displayed at Project Timeline data.

20220908-1155-1-5039
Create Other Trans. Docs (Payroll Expenses)/ Comment
Upon running the 'Create Other Trans. Docs (Payroll Expenses)' (PayLineDoc) job, the 'Comment' is now transferred to debit/credit lines of Creditor Other Trans.

20220909-1155-1-5076
Sales Overview - Comparative Analysis/ Screens - select
Fixed the 'Access violation at address 0A4F4FB1 in module 'XExtUI.dll'. Read of address 00000000' issue. It occurred at Sales Overview - Comparative Analysis report [DSBSALESFISCPRD] for users who did not have the 'Screens - select (right ro select Soft1 screens)' selected.

20220909-1155-1-5090
Alerts/ Message error
Alerts are now properly working.

20220913-1155-1-5162
Date Limits/ Last update by
At Date Limits, the 'Last update by' is now properly working.

20220914-1155-1-5190
Soft1 Scheduler/ B.A.M scenarios
Running B.A.M scenarios via Soft1 Scheduler is now properly working.

20220915-1155-1-5198
Depreciation Docs/ Date, To
The 'Date, To' field is now properly updated in the depreciation doc lines, following the sale and depreciation calculation of fixed assets.

20220916-1155-1-5260
WebView2Loader.dll
The 'WebView2Loader.dll' file is now properly updated upon upgrading/updating client files to server.

20220920-1155-3-5298
Update - Cancel Update of Accounting Entries
'Cancel Update of Accounting Entries(TempCancelGL)' job is now working properly in Commercial Mgmt Documents.

20220923-1155-1-5404
Series 6 /Crystal Report
When creating a new Crystal Report, and selecting an .rpt file, the .rpt parameters are now properly updated at Local Fields.

Version 6.00.622.11519

Features added / modified

20210406-1155-2-1717
Stock Docs Accounting links/ New resolvers
The following resolvers have now been added to Stock Docs Accounting links, at 'Debit' & 'Credit' columns:
- CSTFMAT14FTR14
- CSTFMAT14FTR17.

20220701-1155-2-4026
Retail Designer/ Payment methods
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to Payment Display (Miscellaneous) tab.

20220705-1155-2-4091
FIteAvailableDays/ sql command
The FIteAvailableDays function [ITEM.MTRL,LoginDate] can now be used as sql command.

20220712-1155-2-4248
Production Orders and Documents/ MTREXTRA fields
At Production Orders and Production Docs, the user can now add fields from Item's Extra Data: Materials (MTREXTRA), in Raw/ Auxiliary Materials, Co-Products and By-Products.

20220713-1155-2-4284
Maintain delivery data/ Carrier & Shipped from
Once the 'Maintain delivery data' parameter is selected, then the 'Carrier' and 'Shipped from' fields of the initial doc are maintained, even if they are not filled in. Otherwise, the fields are filled in with the Customer's values/ options.

20220714-1155-2-4330
Production/ Multiple selection of SN
Multiple selection of SN is now available to Production Docs and Production Orders.

20220715-1155-1-4363
Purchase Docs/ Last purchase price
The Purchase Doc's discounts will be of zero value, if:
- the 'Value incl. discounts and expenses' Stock Management Parameter is selected and
- the 'Uses Price' field (Doc Type) is set to 'Last purchase price'.

20220808-1155-2-4746
Stock Docs/ CODE1 & CODE 2 fields
'CODE1' & 'CODE2' Lot fields are now available at Stock Doc lines.

20220829-1155-2-4850
Retail Pro/ Gift receipt
At Retail Pro, the Item's code has now been added to Gift receipt.

Bug fixing

20220622-1155-1-3750
Physical Inventory Documents/ Consumption Docs
Fixed the issue regarding the quantity sign (+ or -) at Consumption Docs upon running the 'Physical Inventory Documents' job.

20220707-1155-1-4166
Group of companies/ FItemCDimRem function
Fixed the issue which occurred upon using the FItemCDimRem function as SQL command at a Group of Companies Schema/ Model.

20220713-1155-1-4302
Current Stock Balances/ Variation analysis
Fixed the issue related to field alignment at 'Current Stock Balances' report [MAT_CURREMAIN], once the 'Variation analysis' filter was selected.

20220714-1155-1-4347
Collection Docs/ To be approved
A Cash Doc is no longer created/saved in case the initial Doc is in 'To be approved' status. It will be saved/created upon approval.

20220719-1155-1-4400
Repeat values with Tab
Fixed the issue regarding the use of 'Repeat values with Tab' parameter at Series 6.

20220719-1155-1-4412
Companies/ Copy Items
Fixed the issue which occurred upon copying an Item to a child company, and then it was deleted.

20220721-1155-1-4460
Web accounts/ B2B Service
Fixed the Selector record not found (CUSBRANCH=0) issue. It occurred when creating a new web account having B2B set as web service and no Customer branch has been selected.

20220722-1155-1-4500
Purchase Docs/ Intrastat statistical value
Fixed the issue which occurred upon saving the Intrastat statistical value at a Purchase Doc.

20220726-1155-1-4534
Fast Report/ Saving options
Fixed the issue regarding the display of the reports' available saving options when running in Fast report.

20220726-1155-1-4546
Single click to open a menu option
Fixed the issue regarding the display of menu subfolders. It occurred once the menu was hidden and the 'Single click to open a menu option' parameter was activated.

20220726-1155-1-4554
Other transactions/ Costing folders
Fixed an issue where linking a document to a costing folder was allowed, even though the specific doc Series was not set in costing folder Type setup.

20220729-1155-1-4622
Group of Companies Schema/ New contacts
Fixed the issue which occurred upon creating new contacts at a Group of Companies Schema/ Model, once the 'Transfer data of Parent company to all' parameter was activated.

20220729-1155-1-4637
Leaves/ Batch modification of status
The 'Batch modification of status' related Job is now available at Leaves(SOPRSNLEAVE). The available options are the following:
- To be activated.
- In progress.
- Completed
- Cancelled

20220801-1155-1-4643
Doc lines/ SN
Fixed the issue which related to SN consisting of many characters on doc lines. It occurred under certain circumstances.

20220802-1155-1-4664
Grouped Browsers/ Double click
Fixed the issue related to grouped Browsers/Lists (double grouping), when double clicking was applied to a specific field in the Browser.

20220802-1155-1-4674
Employee's Payroll financial data
Fixed the issue which occurred at Employees Browser when Employee's Payroll financial data was multi-displayed (through right click).

20220803-1155-1-4695
Keyboard shortcuts/ Customer Branch
Fixed the issue which occurred upon using a search button (through Keyboard shortcuts), once applied to the Customer Branch field.

20220803-1155-1-4702
Retail Pro/ Bonus Card
Fixed the issue which occurred at Retail Pro regarding the Customer's Bonus Card, once the Customer was located using his phone no.

20220804-1155-1-4717
SMS/ Username
Fixed the '1.306985ΧΧΧΧΧΧ, error: Invalid auth credentials.' issue. It occurred upon sending an SMS, in case the user had a blank character in the username.

20220805-1155-1-4729
Conversion/ Maintain delivery data
The 'Country of delivery' set at the initial document can now be maintained by activating the 'Maintain delivery data' parameter, even if the respective field is empty. If the parameter is not activated, then the new doc will have the Customer's country as 'Country of delivery'.

20220808-1155-1-4745
Series of Exceeding Working Hours
The 'Series of Exceeding Working Hours' field (Employees Parameters) is now displayed as well at the Employees Calendar.

20220811-1155-1-4763
Crystal reports/ New model report
Fixed the 'Access violation at address 0040E0A1 in module 'S1Crystal.exe'. Read of address 00000004.' issue. It occurred upon selecting a New model report (Crystal Report) and accepting the 'Automatic use of Crystal reports default filters'.

20220811-1155-1-4765
Customer Statements/ Withholdings
At Customers Statements report [CUST_STM], the 'Withholdings' column is now properly updated once the 'Withholdings' flag is selected and
the Expense Type of charge is set to Deduction.

20220812-1155-1-4766
Production Docs/ Raw material values
The Raw material values at Production Docs are now properly updated after running the costing process.

20220817-1155-1-4776
Re-issue by canceling with reversal/ Collection Doc
Fixed the issue which occurred upon using the 'Re-issue by canceling with reversal' job, having 'Prohibition' option set at Check TRN. The Collection Doc is now properly saved.

20220822-1155-1-4796
Budgeting/ Update initial data
The 'Update initial data' (Budgeting) Related Job is now properly working.

20220825-1155-1-4824
Saved templates/ Check VAT
Fixed an issue with a saved template, in which when selecting it, the Check VAT warning messages was displayed.

20220831-1155-1-4879
Recording of events/ Delete period data
At 'Recording of events' (SOAUDITACC) when you select simple recording to delete employee data, a record with the total number of employees is now created.

20220831-1155-1-4881
Sales Doc/ Sorting
At Sales Docs, when searching at the selector the sorting is now properly working.

Version 6.00.622.11518

Features added / modified

20190206-1155-2-407
Collections - Payments/Mass Approve/Reject Documents
'Mass Approve/Reject Documents' job (right-click on list) is now available for Collections - Payments.

20210225-1155-1-1003
Closed Costing folders/ Modify Docs
No more changes can be performed in Purchase & Sales Docs if they are included in a closed costing folder.

20220628-1155-2-3886
Trading parties/ Email validation
The Email validation is now properly working in trading parties data.

20220707-1155-2-4147
Service Folders/ Send to Customer
When performing 'Send to Customer' job (right-clicking), the Shipping and Carrier fields are filled in on the new delivery note, provided they were filled in on the initial one based on which the folder was created.

20220715-1155-2-4358
Employees parameters/ New fields
At Employees parameters, MyWorkplace tab, the following have been added:
*Track Check out
*Track Check in
*Keep track of working time

Bug fixing

20190614-1155-1-1839
Objects Log File/ Alternative prices
Fixed the issue in Objects Log File(TRACEDEF), where the fields wholesale and retail alternative prices were displayed without description.

20200706-1155-1-2618
Fast Reports/ Expenses List
The ACTLINES and SOEXPEN tables are now properly displayed in Expenses Lists Fast Reports.

20220530-1155-1-3270
Docs/ Search Items
Searching items in documents by code, sorting by description and again search by code, is now properly working.

20220531-1155-1-3292
Purchase Documents report/ Fast Report
Displaying results in the Purchase Documents report (PUR_STM), is now properly working when Fast Report has been activated.

20220621-1155-1-3717
Items Browser/ FItemCDimLimMin function
Results are now properly displayed in a custom Items Browser using the FItemCDimLimMin function.

20220704-1155-1-4033
Production Orders/ SN
In Production Orders, if the SN window is opened but the required number of serial numbers is not given, the quantity of the line is updated according to the SN filled in. If the quantity in the line is manually changed, a check is performed during entry.

20220705-1155-1-4072
Lots Statement/ Balances Brought fwd
The Balances Brought fwd are now properly calculated in Lots Statement report(CUS_LOT_STM).

20220706-1155-1-4119
Documents processing/ Merge lines
Transferring lines' Business Unit is performed only in case the Merge lines field is set to 'None' (Documents processing).

(Related ticket: ERP-15317 Ref_Id: 20220511-1155-1-2850)

20220707-1155-1-4157
Questionnaires/ Answers
The Answers to the Questionnaires are now properly displayed.

20220712-1155-1-4254
Production Orders/ Conversion
Fixed issue concerning Cοnversion of Production Orders when the product was monitored in Variations and part of the quantity was converted.

20220713-1155-1-4312
Browser filters/ Large-size custom alphanumeric fields
Browser filters are now properly working on large-size custom alphanumeric fields.

20220713-1155-1-4315
Organizational levels/ Active field
At Organizational levels (HR & Payroll>HR>Setup), the 'Active' field is now CheckBox.

20220715-1155-1-4374
Sales opportunities/ Interest Series
From now on, when a new Sales Document is created, it then will be displayed in 'Interest' tab (Sales opportunities) provided that it bears an Interest Series. If in CRM parameters, the same Series has been set in Interest and Quotation, then the Interest precedes the Quotation and the Doc will be created as an Interest (provided that the Interest grid in empty).

20220719-1155-1-4399
Email/ Excel file
Attaching excel file upon sending e-mail from report, is now properly working, when the 'Internal spreadsheet engine' parameter was activated (Users parameters).

20220720-1155-1-4423
CRM Calendar/ Actions
At CRM Calendars, only Actions related to login Company are displayed.

20220720-1155-1-4427
AUTOLOCATE param/ Item transactions
The filters (Questions hyperlink) in Item transactions related job are now properly working in case of redirecting to Item using the AUTOLOCATE parameter.

20220720-1155-3-4436
Production Docs/ BOM
Selecting BOM, in Production Docs custom Screen Form, is now properly working.

20220726-1155-2-4533
Production Orders/ SN
Fixed the issue regarding the mandatory use of SN in Production Orders. It will now operate accordingly with the Doc Type and the corresponding option in Items.

Version 6.00.622.11517

Features added / modified

20180530-1155-2-3426
Group of Companies Schema/ Calendars
At a Group of Companies Schema/Model the 'Company' filter has now been added to Calendars.

20220114-1155-1-195
Messages/ Is Read
Fixed an issue with messages, so that when the user access a message and clicks 'Is Read' it is not possible to click again on the same message.

20220530-1155-2-3269
XSendWebSMS/ New parameter
A 4th parameter is now available for GSM/Unicode (coding).

20220627-1155-2-3847
Memory tables/ Searching
Searching is now performed in Transport. means Country using the selector. All memory tables with no hierarchy, searching is performed for all grid columns.

20220628-1155-1-3890
Sales & Purchases parameters/ New flag
At Purchases & Sales Parameters, Other tab, the following flags has now been added.
* Recalculate when supplier changes
* Recalculate when supplier changes
When activated the document will be recalculated when the customer/supplier changes.

20220628-1155-2-3911
Group of Companies Schema/ New parameters
At a Group of Companies Schema/Model the 'Not Included' 'Update all' and 'Transfer data of Parent company to all' have now been added to the following:
*Customers
*Suppliers
*Creditors
*Debtors
*Services
*Debts/Credits
*Employees
*Contacts

20220629-1155-2-3950
HR / Organ.Unit - Approval (top level)
At HR & Payroll > HR > Setup> Organizational Units, the 'Organ.Unit - Approval (top level)' field has now been added.

20220701-1155-3-3997
Check Reconciliation Scenarios/ New symbols
New symbols have now been added to replace the commands in 'Check Reconciliation Scenarios' job.
Example:
1. !#100,101,102 = ΝΟΤ ΙΝ (100,101,102)
2. ! %30.10% = ΝΟΤ LIKE (%30.10%)
3. <>100 = Different form 100

20220704-1155-2-4027
Production Docs - Orders Type/ New parameter
The 'Similar lines (Items)' parameter has now been added to Production Orders & Production Doc Types.

20220704-1155-2-4036
Design G/L C/A Links - New resolver
At Expand sales (Design G/L C/A Links) the 'Country acctg. code' resolver has now been added.

20220706-1155-2-4117
Item transactions/ New fields
At Item transactions related job, the trading parties 'City' & 'Country' as well as 'Address' fields are now available upon Screen Form design.

Bug fixing

20220314-1155-1-1475
Relogin to Soft1/ Messages
Fixed an issue that was showing up in messages upon relogin to Soft1.

20220614-1155-1-3572
F/A Purchases & Sales Journal
At F/A Purchases journal ((PURASSET) & Sales journal(SALASSET report, total value is now properly updated.

20220617-1155-1-3643
Acctg entries
Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near the keyword 'AND' upon creating accounting entries when the Recurrent entry' flag was enabled in combination with the "Clear Form after data entry" parameter.

20220622-1155-1-3747
Acctg entries/ Same recurring entries
Fixed the issue 'Selector record not found (GENTRDR=xxxx), List index out of bounds (0)'. It occurred upon creating acctg entries when similar recurring entries existed and specific accounts were used.


20220624-1155-1-3829
Series 6/ String List
At Series 6, full text is now displayed in a string list with Multiple Combobox.

20220629-1155-1-3923
Browsers/ Grouping
At a Group of Companies Schema/Model, applying horizontal analysis and Grouping by Monthly analysis are now properly working in Browsers/Lists.

20220630-1155-1-3978
SMS sending
Fix an issue where SMS sending was not properly working.

20220701-1155-1-4025
Factoring & Sales
Fixed an issue in 'Discount commission / fees' and 'Factoring commission / fees' jobs. The Commission field now displays the debits/credits concerning the creditors.

20220705-1155-1-4093
Purchase prices per supplier grid/ Last purchase price
Fixed an issue so that during Stock reupdate, the 'Valid till' field (Item profile card, Trade tab) is not updated. In addition, at 'Purchase prices per supplier' grid, the 'Last purchase price' column is now displayed.

20220706-1155-2-4121
F/A - Purchase Invoice - Delivery Note
When converting a purchase order including fixed assets, in which the quantity has not been filled in, it is now possible to convert it to Purchase Invoice - Delivery Note and fill in the fixed asset entity there, as long as the process is performed on the screen and not with the "Mass" option.

20220708-1155-1-4193
Purchase Order Plan/ W/h
The W/hs are now properly saved at a templated when using the 'Purchase Order Plan'(DRESTPUR) job.

20220711-1155-1-4213
Production Documents/ Qty2
At Production Documents, the Qty 2 is now properly updated when the UoM fixed relation is set to 'Two-way the first time' and the BOM selected included Raw material with Qty1 & Qty2.

20220712-1155-1-4234
CRM/ Next Step
Fixed an issue when not all fields where transferred upon using 'Next Step' job.

20220712-1155-1-4246
Allocate on Cost Accounting
Fixed the issue when selecting 'Allocate on Cost Accounting' (Other Transactions) when the line had zero net value and the Non-deductible VAT value has only been updated.

Version 6.00.622.11516

Features added / modified

20220620-1155-2-3665
Stock Items/ Abbreviation
The 'Abbreviation' field at Stock Items User-defined fields has now been increased to accept 30 characters.

20220621-1155-2-3692
Production Orders/ Item SN
At Production Orders, the 'Item SN' field is now available at Raw/ Auxiliary Materials grid lines.

20220622-1155-2-3753
Production Orders Browsers/ MTRLINES table
At Production Orders Browsers/ Lists the user can now use the 'MTRLINES' table [PRDLINE & MPRDLINES] as already performed at Production Docs.

20220623-1155-2-3786
XSENDSMS function/ New parameter
A new parameter has now been added to XSENDSMS function.
From now on using:
* '0' parameter will send SMS messages
* '1' parameter will send Viber messages
Example:
X.EXEC('CODE:SysRequest.XSendWebSMS', '6912345678', 'Viber Message', 1);

20220624-1155-2-3819
Company/ Multilingual data management
Μultilingual data management is now available for the following:
* W/h Address
* Company Branches

20220629-1155-2-3928
Documents Processing/ Grouping
At Documents Processing related job, null value option has been added to Grouping field, in case no Grouping is required.

20220629-1155-2-3929
Production Orders & Docs/ Brand & Model fields
At Production Orders & Production Docs, the 'Brand' & 'Model' fields have now been added to 'Raw/ Auxiliary Materials' and 'Co-Products/ By-Products' grids.

Bug fixing

20220526-1155-1-3213
SN balance per W/H
The SN Balance results are now properly displayed at 'SN balance per W/H' report [SLINES_QWH].

20220622-1155-1-3754
Series 2008/ History
In Series 2008 UI, fixed the issue: 'System error!
Please send the error report to Softone. Access violation at address 031CB849 in module 'XDll.dll'. Read of address 000000C0
Error type: EAccessViolation'.
History is now properly working.

20220622-1155-1-3756
Sales Orders/ Stock Items filters
Fixed the issue which occurred at Sales Orders(ORDER_STM) results. It occurred when certain Stock Items filters have been set.

20220623-1155-1-3763
Classic menu/ Drag & Drop
Drag & drop functionality in now properly working from Series 6 Personal menu to Classic menu.

20220624-1155-1-3821
Documents Processing/ Merge lines
Fixed the issue which occurred upon using Documents Processing related job, once filling in Outstanding Sales Orders in case 'None' was selected at 'Merge lines' field.

20220628-1155-1-3895
Production Automations/ Documents based on shortage/requirements
Fixed the issue which occurred when running the 'Documents based on shortage/requirements' job [DRESTPRD] through Production Automations.

20220628-1155-1-3905
ABC Allocation
Fixed the issue which occurred at ABC Allocation, once a new line without analysis was filled in.

20220629-1155-1-3925
Documents with Open-Items/ Redirection
Fixed the issue at Documents with Open-Items(CUST_OI_FIN) report. Redirection is now properly working once the 'Non-matched' option is selected (Selection filter).

20220630-1155-1-3954
Browser design/ Image print form
In Series 6 UI, 'Image print form' option is now be properly working upon Browser/List design.

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).
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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.