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Features added / modified

Group of Companies Schema/ Calendars
At a Group of Companies Schema/Model, the 'Company' filter has now been added to Calendars.

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

XSendWebSMS/ New parameter
A 4th parameter is now available for GSM/Unicode (coding).

Memory tables/ Searching
Searching is now performed in Transport. means Country using the selector. For all memory tables with no hierarchy, searching is performed for all grid columns.

Sales & Purchases parameters/ New flag
In the Purchases & Sales Parameters, Other tab, the following flags have now been added.
* Recalculate when supplier changes
* Recalculate when supplier changes
When activated the document will be recalculated when the customer/supplier changes.

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:

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

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

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.

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.

Bug Fixing

Relogin to Soft1/ Messages
Fixed an issue that was showing up in messages upon relogin to Soft1.

F/A Purchases & Sales Journal
At F/A Purchases journal ((PURASSET) & Sales journal(SALASSET report, the total value is now properly updated.

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.

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.

Series 6/ String List
In Series 6, full text is displayed in a string list with Multiple Combobox.

Browsers/ Grouping
At a Group of Companies Schema/Model, applying horizontal analysis and Grouping by Monthly analysis is now properly working in Browsers/Lists.

SMS sending
Fix an issue where SMS sending was not properly working.

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.

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 the 'Purchase prices per supplier' grid, the 'Last purchase price' column is now displayed.

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.

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

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.

CRM/ Next Step
Fixed an issue when not all fields were transferred upon using the 'Next Step' job.

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.