Features added / modified
Screen Forms/ 'Deadline' field
The 'Deadline' field has been added at the default Screen Forms for the following objects:
- General Actions,
HR objects - xxf. export/ import
The following HR objects can now be exported/ imported through xxf. files:
-Employees Benefit packages.
Condition: All previous objects should be included in your Installation SN.
Romanian Trial Balance
'Balance sign same as cumulative value sign' filter has been added in Trial Balance for companies with Romania locanization.
Payroll/ Employees list (Date Range)
Employees' Browsers/ Lists can now be expanded by 'Date Range' (EMPSPECIALDATES) through Design List > Modules tab.
Payroll/ Employees workcenters and positions
Employees' Browsers/ Lists can now be expanded by 'Employees workcenters and positions' (PRSWRKCENTER) through Design List > 'Define Modules' tab.
Contracts/ Create Installment invoices
Upon running 'Create Installment invoices' job (CreditCntrInterest), the 'Comments' column (Contracts, 'Contracts/ Installments' tab) is now updated, based on the comments of the Sales Document lines.
Retail Pro/ Browser Fast report
At Retail Pro, Browsers/ Lists can now be printed using Fast report.
CRM/ Customer Replies printout forms
Customer Replies Printout Forms (CRMCUSNAIRE) are now available.
Inventory Statistics/ Field editors
At Inventory Statistics (VITESTATS), the editors of the following fields, are now properly displayed:
-Group of expenses
-Trading Parties Credit Control.
HR/ Salary data
At 'Employee data' report (HR_REPORT), the 'Salary data' field has now been added. Can be used for custom Employee Leaves calculation.
CRM/ Series per Branch
Fixed the 'Posting new entry is now allowed. Branch already exists' issue. It occurred upon selecting the Doc. Series per Branch at CRM Parameters.
Purchase Documents/ Intrastat value
Intrastat value, upon Purchase Doc conversion, is now properly calculated when 'Auto Calculate' has been setup for 'Intrastat value - Check' parameter at Doc Type.
Attached files/ Cloud Storage URL
Filed linked to Cloud storage URL are now properly saved at Attached files.
HR/ Create evaluations job
'Series' redirection is now properly working at 'Create evaluations' job.
Windows Scheduler/ Import script
Fixed the issue which occurred upon running an Import script using Windows Scheduler.
Documents Browser/ Attach to message
The 'Attach to message' job (right-click at Documents Browser), is now properly working.
Stock Items/ Custom Screen Form
Fixed the 'System error! Please send the error report to Softone' issue. It occurred at Series 5 UI, upon using a custom Stock Items Screen Form that included a memo field.
Documents based on shortage/ requirements (Production)
Fixed the issue, at 'Documents based on shortage/ requirements' job (DRESTPRD), where Items with zero (0) balance appeared if specific filters were selected.
User Access Rights/ Fast Report Preview
You can now set up Access Rights to 'Fast Report Preview' job (DSBFASTPRV), through 'User Access Rights' tool.
Create Physical Inventory Doc - W/H filter
At 2008 UI, the 'W/H' filter is now displayed at 'Create Physical Inventory Documents' job (MtrNatBalance).
OutProcess procedure/ Document saving
Error upon saving Document with OutProcess procedure has been fixed.
Payoff/ Payment terms
Upon deleting a Payment Document (via Payoff related job), you can now change the Payment method.
Purchase Order Plan/ Inactive items
Fixed the issue where under certain circumstances, inactive Items appeared at 'Purchase Order Plan' job. It occurred even if the 'Status' field was set to 'Active'.
Group of Companies Schema/ Create Installment invoices
Fixed the issue which occurred upon running the 'Create Installment invoices' job (CreditCntrInterest) for a Group of Companies Schema/ Model. The login Company is now taken into account.
Document Conversion/ Maintain expenses
Upon Documents' Conversion job the 'Expenses' are now properly transferred to the converted Document. An issue occurred when 'Maintain expenses' option was selected during conversion and the Doc had zero value.
Other Transactions Doc/ Costing Folders
Upon selecting a Costing folder from Document's Related jobs, before saving the Doc, the values entered are now properly updated.