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Features added / modified

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

Employees/ Organizational level
The 'Organizational level' has now been added to Work positions (Employees, Employment tab).

List of Expenses/ Attached Files
The 'Attached files' related job has now been added to the List of Expenses(SOEXPENDITURES).

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

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

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

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

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

Dark theme/ Color
Color customization was made to facilitate the user upon Browser design when having previously applied the Dark theme.

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

Bug Fixing

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

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.

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

email Templates/ Local Fields
At email Templates, Local Fields are now properly saved.

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.

Senor VFD customer screen/ Characters
The number of characters accepted for the Senor VFD customer screen is now 20.

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.

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

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

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

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.

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 an SQL command.

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 the 'Maintain open the Main menu' parameter (System settings).

Costing folders/ Expense docs
At Suppliers Other transactions, importing an Expense document to the costing folder is now properly working.

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 the 'Items Statistics per Variation'(ITECDIMMTRSTAT) report when selecting a W/h.

Transfer Purchases/Sales Expenses
A new section 'Cash accounts' has been added in the 'Transfer Purchases/Sales Expenses'(CrtLinDocs) job.

*Suppliers Other transactions docs will be created from Purchases & Payment Series.
*Customers Other transactions docs will be created from 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.

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