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Features added / modified

Trial Balance per Storage bin/ New flag
The 'Only storage bins with trans' flag has now been added at 'Trial Balance per Storage bin' Stock report [WHOUSEBIN_STM].

Create MRP suggestions/ Delivery date
At 'Create MRP suggestions', changing the Delivery date is now available. It is also transferred to the lines of the Purchases Doc.

Employees Parameters/ User-defined fields (Candidates)
The new tab 'User-defined fields (Candidates)' has now been added at Employees Parameters.

New user/ Payroll period
Upon creating new users, the login date is now automatically registered as their current Payroll period.

Stock items, W/h, Bins, and Lots Balance - New fields
Check on Stock items, W/h, Bins, and Lots Balance is now performed both in Doc lines and totals.
The following fields are now available at Sales (Wholesales - Retail), Purchases, Stock Management, Composition Docs Physical Inventory, Stock Docs:
1. 'Balance in W/h, Bin, Lot',
2. 'Expected in W/h, Bin, Lot' and
3. 'Reserved in W/h, Bin, Lot'.

CRM/ Group of Companies Schema
At a Group of Companies Schema/ Model 'Availability check' and the 'Available hours' Related job at CRM meetings, are now available.
These additions apply also for Operator and Transport means availability as well.

Close Cash register/ Card analysis
'Card analysis' has now been added at 'Close Cash register', 'Cash Machine analysis' area (right-click on card lines).

Purchase Order Plan/ Status field
The 'Status' field has now been added at 'Purchase Order Plan' job [DRESTPUR], 'Order details' area.

Retail Pro/ Messages
Fixed the issue at Retail Pro, where the respective message is now properly displayed in case a branch is connected in offline mode due to server disconnection.

MRP/ Requirements Analysis & Evaluation
The Delivery date is now taken into account upon creating a Purchases Doc at 'Requirements Analysis & Evaluation' dashboard [IMRPPLANRES] (MRP).

Statistics Reports/ Image
At Statistics Reports (Browsers/ Lists), the Items image is now available.

Composition Docs/ Technical Code
The 'Technical Code' field is now available at Composition Doc lines.

Bug Fixing

Order planning/ Branches
The quantity at 'Order planning' is now properly allocated, in case of different branches with different Score regarding the same Trading Party.

Creating Group of Company Schema
Fixed the issue which occurred under certain circumstances, upon creating a Group of Company Schema/ Model.

Charts of accounts/ TVA la incasare (Romanian installations)
Fixed the issue which occurred when running 'TVA la incasare' job (Financials). In case of multiple charts of accounts (on the same database) regarding a Group of Companies Schema/ Model, the GL accounts are now properly filtered (Romanian installations).

Pricing Policies Rules Data/ Gifts
Fixed the issue which occurred at Pricing Policies. Upon selecting 'Close inactive dates' button at Pricing Policies Rules Data, the dates of Scaling/ Gifts are now properly closing.

Client/ Server installations - Credit notes
Credit notes are now properly calculated at Client/ Server installations.

Financial data/ Balance to date
The 'Balance to date' column is now properly displayed at 'Financial data' Related job, 'Comparison data' tab.

Item image/ Dropbox
The Stock Item image URL from Dropbox is now properly displayed.

Retail Pro/ Receipt
At Retail Pro, Stock items are now properly displayed upon saving a receipt using the 'Payment' button.

Group of Companies Schema/ New contact
Fixed the issue at Group of Companies Schema/ Scenario, 'Companies/ People' tab. Saving a new contact for a child company is now properly working.

Conversion/ Empty containers analysis
The current empty containers analysis is now properly updated once changing the empty containers stock items quantity upon Conversion.

Depreciations Calculation/ Comment
The 'Comment' column at produced Depreciation Doc lines, is now properly updated upon running 'Depreciations Calculation' job.

Fixed Asset/ Credit Notes
The Fixed Asset Credit Notes are now properly calculated upon running 'Fixed Asset financial data' job.

Purchase prices per supplier/ Branch
Fixed the issue at 'Purchase prices per supplier' tab (Stock Items > Trade tab). It occurred upon selecting the 'Branch' hyperlink.

Attached files/ Notes - URL
Fixed the issue which occurred upon adding a URL at Attached files/ Notes.

Retail Pro/ Receipt restoring
Fixed the issue at Retail Pro, which occurred upon receipt restoring, which was set to 'Waiting' including Item variations (color - size).

Sales Statistics/ Local fields horizontal analysis
At Series 5 UI, fixed the issue which occurred at Sales Statistics designed report, upon selecting Local fields horizontal analysis.

Other transaction Doc - Debit/ Credit
Other transaction Docs can now be properly selected through Costing folders, if the 'Debit/ Credit' type is set to 'VAT Only'.

Workstations/ Redirection
Redirection is now properly working upon selecting the Series hyperlink at workstations.

Open-Item (Unpaid) Docs/ Trading Parties Branch
Fixed the issue at 'Open-Item (Unpaid)' Related Job (Customers). The Docs to be-matched are now properly displayed once the Trading Parties Branch is selected as a filter.

Features added / modified

Conversions history/ Cancelled field
The 'Cancelled' field has now been added to the Conversions history Related Job, as well as to the Conversion history graph.

HR/ Employee Leave Statistics
The 'Employee Leave Statistics' report [EMPL_LEAVE_REP] has now been added at HR.

Employees Actions/ Department
At 'Employees Actions' object [SOPRSNLEAVE] the 'Department' field is now automatically filled in.

Job Calendar/ Organization Unit
The 'Organization Unit' filter has now been added at 'Job Calendar' job [WRKHOURSCALEDAR].

Fixed Assets Entity Status - Summary/ New flag
The 'Include sold F/A' flag has now been added at 'Fixed Assets Entity Status - Summary' report [CON_BOOK_GR].

Payment method/ Delete
Deleting a Payment method already used on a Doc, is not allowed.

Stock Balances per Item Variation & W/H' report/ Field width
The 'Field width' flag has now been added at 'Stock Balances per Item Variation & W/H' report [CDIM_AX].

20191213-1155-1-4061/ 20210426-1155-2-2156
Sales & Purchases Doc lines/ Alternative Wholesale & Retail prices 1-12
The alternative Wholesale and Retail prices 1-12 fields are now available at Sales & Purchases Doc lines.

Contracts/ Date of 1st deposit
The ‘Date of 1st deposit’ field has now been added at Contracts having ‘Subscription’ as Type.
Once the field is selected, then the installment dates (Contract lines) are calculated according to it. Plus, the following fields are also taken into account:
1. The ‘Date of 1st installment’ and
2. The ‘Calculation step’ set in the Contract Type.

Autoreplace Empty Containers/ Doc Conversion and Processing
The 'Autoreplace Empty Containers' parameter has now been added at Doc Conversion and Processing dialogs.
The Autoreplace of Empty Containers at the final Doc occurs when the parameters is set to 'Yes' at:
* the conversion screen/dialog and
* the Type of the final Doc.

Doc lines/ Alternative code
The following fields have now been added at alternative code selector (Doc lines):
1. Wholesale Price
2. Retail Price.

CRM Overview/ Duration
The 'Duration' has now been added at 'CRM Overview' Dashboard additional fields, which properly calculates the action's duration in hours and minutes.

Pending Orders (Sales & Purchases)/ Loading date
At Stock Items Pending Orders related jobs (Sales & Purchases), the 'Loading date' has now been added.

Bug Fixing

Evaluations/ Questionnaire answers
The Browsers/ Lists of Evaluations (HR manager) [HRCUSNAIRE] are now properly expanded by Questionnaire answers [HRCUSANSWER].

Evaluations/ Status
Fixed the issue at Evaluations. Editing a completed Evaluation, does not change the 'Status' column/ field (Browsers/ Lists) anymore.

Leave Days Types/ Hours
Fixed the 'Attention! The rest of the Leave is not enough' issue. It occurred upon saving Leave Days Types in 'Hours' as the selected UoM (Time). If the 'Date, To' field has the time properly filled in (in hours), then the Check is properly executed.

Cheques Transactions/ Promissory note
Fixed the issue at Cheques Transactions [CFNCSHDOC] which occurred upon selecting 'Promissory note' category as Cheque at Cash Account Transactions. The corresponding Cash Account is now properly updated.

Order planning - QuickViews/ Photo
Fixed the 'System error!... ...Access violation at address 50151DFE in module 'rtl250.bpl'. Read of address 00000008' issue. It occurred upon selecting QuickView/ Photo option, at 'Order planning' (right-click on Code hyperlink).

Order planning/ Scoring
Fixed the issue at 'Order planning' Related Job. Modifying manually the 'Scoring' for more than one Docs, is now taken into account.

Statement with Cheques Analysis/ Cash transactions analysis
Fixed the issue which occurred at 'Statement with Cheques Analysis' report [CUST_STM_CHEQ]. Upon selecting the 'Cash transactions analysis' filter, a collection connected with two cheques is now properly displayed.

Project tasks/ Part of Task
Fixed the 'error Field 'PCOST' cannot be modified' issue. It occurred, under certain circumstances, upon selecting 'Part of Task' [PRJCPARENT] at Project tasks data.

Doc lines/ Conditional Formatting
'Conditional Formatting' on Doc lines, is now properly applied.

Delete Credit Notes/ To-be deleted Docs
Αt 'Delete Credit Notes' job [DeleteSCreditDoc] (Purchases), the to-be deleted Docs are now properly displayed.

Export GL Transactions (GData.xml)/ VAT value
Upon running 'Export GL transactions (GData.xml)' [EXPORTBATCHUNIGL] job the VAT value is now properly filled in. An issue occurred as it was filled in with more than two decimals (xml file).

Other Transaction Doc/ Modify
Fixed the 'Access violation at address 635450C7 in module 'XCore.bpl'. Read of address 00000008' issue. It occurred, under certain circumstances, upon modifying a saved Other Transaction Doc.

Messages/ Characters limit
Fixed the 'Ole Error: 80040E57. String or binary data would be truncated' issue. It occurred upon using more characters than the maximum limit allowed in Soft1 messages. Message displayed: This message can't be sent because max number of characters reached.

Purchase Doc/ Generate EAN Barcodes
Fixed the 'Ole Error: 80040E07. Conversion failed when converting the varchar value '97-308-LA731' to data type int' issue. It occurred upon running the 'Generate EAN Barcodes' job [CrtMtrSubCode] (Purchase Doc).

Create Installment Invoices job
'Create installment invoices' job [CreditCntrInterest] is now properly working for fiscal period that begins on July 1 and ends on June 30.

Lot Statement/ Balance brought forward
The 'Balance brought forward' is now properly displayed at 'Lots Statement' report [LOT_STM].

Doc conversion/ Type of expense
Upon converting a Sales/ Purchases Doc the 'Type of expense' [ITELINES.SOEXPTYPE] field is now properly transferred to Doc lines.

Features added / modified

Purchase Docs/ Generate EAN Barcodes
The 'Generate EAN Barcodes' job [CrtMtrSubCode] has now been added to Purchase Docs (right-click).

Exporting Variation Analysis data
Αt Series 5 UI, exporting Variation Analysis data is now available (right-click).

Accounting Report - Analytical/ Document column
The 'Document' column has now been added at 'Accounting Report - Analytical' job [CUST_ACNT].

Payroll/ Payroll Report (summary)
The 'Payroll Report (summary)' report [EMPL_PAY_REP] has now been added at Payroll.

Commendations/ Printout Forms
Printout Forms have now been added for HR new object 'Commendations' [SOPRAISE].

Lots Statement report/ Opening Balance
'Opening Balance' has now been added at 'Lots Statement' report [CUS_LOT_STM].

HR/ Transfer Leaves from HR
At HR, the 'Transfer Leaves from HR' job has now been added. It has also been added to Employees List (right-click).

Conversion dialog/ New question
The 'Maintain delivery data' flag (concerning the original Doc) has now been added at 'Conversion' dialog.

Items Detailed Trial Balance per W/H - New flag
The 'W/H with Balance' flag has now been added at 'Stock Opening Balances per W/H' [MAT_START_WH] report. 

Composition Docs/ Related Docs
Related Docs through Related jobs are now available for Composition Docs.

ROI/ New fields
At Marketing Campaigns, ROI tab, the 'Data from:' dialog has been added to calculate revenue & expenses, including the following values:
1. Document headers (exclusively)
2. Document lines (exclusively)
The same dialog has been added at 'Marketing Results' [CAMP_IDX] report.

Doc lines/ New fields
At Doc grid lines (Sales, Purchases, Stock, and Composition) the following fields are now available:
1. Min. Stock limit
2. Max. Stock limit.

Bug Fixing

Project Financial Data/ Gross profit
Gross profit is now properly calculated at Project financial data, even if only Service lines were included in the Doc.

Approval scenario/ Editing
An approved Doc through Approval scenario was not properly edited under certain circumstances.

Debit/ Credit Statistics/ Trading parties Associated Company
The 'Trading parties Associated Company' [TRDR] column is now properly displayed at 'Debit/ Credit Statistics' object.

Price lists/ Saving
Improved execution time when saving Price lists.

Customer Collections/ Cash Register
Fixed the issue at Customer Collections. The 'Cash register' field is now properly filled in upon selecting a saved template.

Service Folders/ Balance per W/H
Fixed the issue at Service Folders Doc lines. The window of 'Balance per W/H' (right-click on the lines) can now be properly closed.

Composition Docs/ Auto-generate Doc code
Fixed the issue which occurred at saved Composition Docs having the 'Auto-generate Doc code' parameter selected. Changing the Doc code is now available, even if the parameter is deselected.

Fixed Assets Doc/ Entity
Fixed the issue at F/A Docs. It occurred upon filling in the entity, in case the 'VAT included in acquisition value' parameter was selected at Fixed Assets Transaction Design.

Open designed reports/ 'SOCASHCLS' calculation formula
At Series 5 UI, fixed the 'System error!... Access violation at address 08690653...' issue It occurred at Open Designed reports, in case a 'Question' filter was designed having 'SOCASHCLS' as calculation formula.

Trial Balance/ Account types
Fixed the issue at 'Trial Balance' report [ACC_GL_BAL]. The Account types are now properly saved at the 'Advanced filters' tab upon selecting a saved templated.

Stock Balance per W/H - Fiscal year
Fixed the issue at 'Stock Balance per W/H' report. The 'Date, To' filter is now properly calculating the fiscal year, even if it is different from the login fiscal year.

Azure and client/ server installations - Templates
At Azure and client/ server installations, fixed the 'LINSUPDOC: Dataset not in edit or insert mode' issue. It occurred upon selecting templates (Other transactions).

Consumption Requirements from Orders - Analytical/ Variation Analysis
Fixed the issue at 'Consumption Requirements from Orders - Analytical' report [LMTRRESTPRAY]. The Item Variation is now properly displayed, even if the 'Variation Analysis' flag is selected at questions.

Accounting Entries/ Memo Account
Fixed the 'Ole Error: 80040E14. Incorrect syntax near the keyword AND' issue. It occurred upon saving an Accounting entry when a Memo Account participated having the VAT filled in.

Services/ Sales history
Fixed the 'System error!... ...Access violation at address 58A2C972 in module Mtrl.bpl' issue. It occurred at Services Sales history.

Doc Conversion (Services tab)/ Installation (column)
Fixed the issue at Doc Conversion job (Services tab lines). The 'Installation' column is now properly transferred to the new Doc.

myCustomer/ Application Server
Fixed the 'BTBACCOUNTS: Type mismatch for field NAME, expecting: String actual: WideString' issue. It occurred when 'myCustomer' service was selected while the Application Server was running as Service.

Stock Item Browser/ Mass price modification
Fixed the issue at Stock Item Browser/ List, which occurred upon selecting 'Mass price modification' job (right-click on item). The Item prices are now properly displayed based on configuration.

Inventory Opening Data - Add/ Adjust Opening Data
Fixed the issue which occurred at 'Inventory Opening Data' job, upon selecting 'Add/ Adjust Opening Data' flag.

Sales History/ Value incl. discounts and expenses
'Value incl. discounts and expenses' filter is now properly displayed at 'Sales History' Related job.

Sales Docs/ Triangular flag
At 2008 UI, the 'Triangular' flag is now properly displayed at 'International' tab of Sales Docs.

Payroll data dates/ Aggregates
The dates of Payroll data are now properly displayed in case of using Aggregates.

Features added / modified

Evaluation/ Status field
The 'Status' field ('HRCUSNAIRE' object) is now updated right after an evaluation is saved or canceled.

Trading Parties Data per Company/ New fields
The 'Route' and 'Carrier' fields have now been added at Trading Parties 'Data per Company' tab.

Contracts/ Related Document job
Upon selecting 'Related Document' Related Job through Contracts, the 'COMMENTS' and 'COMMENTS1' fields are now transferred to the new Doc.

Sales Forecasting & Forecasts - W/H
The 'W/H' field has now been added at 'Sales Forecasting' and 'Sales Forecasts' jobs.

Create Discount Credit Notes
Improved the execution time for the 'Create Discount Credit Notes' job at Credit Notes Calculation Results (Temporary Credit Notes).

HR/ Print form (Questions incl.)
The 'Print form (Questions incl.)' job has now been added at Employees Browser/ List upon using right-click.

Purchase History/ Value incl. discounts and expenses
Αt 'Purchase History' Related job the 'Value incl. discounts and expenses' filter has now been added accepting the following values:
1. Value incl. discounts and expenses (Invoice)
2. Value incl. discounts and expenses (Invoice-Cost. Folder).

List of expenses/ New fields
At HR, 'List of expenses' object, the following have now been added:
1. Approval workflow scenario
2. Expenses posting.

Candidates/ Municipal Community
The Municipal Community [COMMUNITIESM] field is now available for Candidates [PRSNCANDIDATE].

Assign Cheques to a Factor/ New flag
At the 'Assign Cheques to a Factor' [ChqsAssignment] job the 'Set Assignment on lines' flag has now been added.

HR Evaluations/ Status field
The 'Status' field (HR Evaluations) is now properly updated.

Item Lines Analysis/ Doc editing
Doc editing is now available for Browser/ Lists configured to display Item Lines Analysis.

HR/ Multilingual fields
At HR, the following fields are now multilingual:
2. Tax Office (IRSDATA.NAME).

Payroll/ Cost centers reports
The General Totals of all Cost Centers are now displayed at the end of Cost centers (summary) [EMPL_COST_CNTR] and Cost centers (detailed) [EMPL_COST_CNTR_AN] Reports.

Create Physical Inventory Documents/ Insert Date
The time of running the 'Create Physical Inventory Documents' job (MtrNatBalance) determines the value of the 'Insert Date, INSDATE' field.

Salesperson Comission/ Inactive scenario
The 'Delete Inactive Comissions' job [DelPrsnCommition] has now been added, so as to delete Salesperson Commissions with inactive scenario/ rule.

Sales opportunities/ Copy offer
At Sales opportunities, upon copying an offer (Quotation grid), the remarks are now properly transferred to the new quotation.

Email/ Template fields
'Name' and 'Subject' are now properly displayed upon selecting Soft1 Templates at email.

HR/ New evaluation filters
At Evaluations default Browser/ Lists, the following filters have now been added:
1. Person Evaluated.
2. Cycle.
3. Evaluation model.
4. Start.
5. End.

Purchase Doc Types/ Empty containers & Discount
The 'Empty containers & Discount' field has now been added at Commercial data of Purchase Doc Types (as in Sales Doc) with the following values:
1. Add as Doc. Discount - Don't Allocate Value in lines
2. Add as Doc. Discount - Allocate Value in lines
3. No Doc.Discount Nor Allocation

Configured column captions/ Fields displayed
The captions are now properly displayed upon adding a user-defined table at the Menu (e.g. Job Type: Table Processing, Command: $TRDEXTRA).

Bug Fixing

Sales Doc Types/ Modify in a different fiscal year
The following values have now been added at Sales Doc Types, 'Modify in a different fiscal year' parameter:
1. Yes
2. No
3. Yes, checking Date Limits.

Accounting Entries/ Change of line
Fixed the 'System error! Please send the error report to Softone. Access violation at address 50067898 in module 'rtl250.bpl'. Read of address 00000008. Error type: EAccessViolation' issue. It occurred upon changing of line at Accounting Entries, even if the cursor was at the 'VAT' column and the field was empty.

Order Planning job/ Item printing
Items printing through the 'Order Planning' job (right-click at Sales Document Browser/ List) is now properly working.

Employee Leave/ Holiday calendar
Upon creating a new Employee Leave, the Holiday calendar is now properly displayed/ working.

Evaluations/ Results
Fixed the issue at Evaluations results. Evaluation steps that had no weight, are now taken into account.

Trial Balance/ Reports
Fixed the issue at Trial Balance designed reports. The proper/ selected columns are now displayed upon printing.

Customer Contact Info/ Web Page
Fixed the 'Interface not Supported' issue. It occurred upon selecting the 'Web Page' hyperlink at Customer Contact Info.

Job Schedule Payroll/ Printing time
'Job Schedule' Payroll report (WRK_HOURS_CAL) is now performed in a shorter time.

Reversal/ Saving Doc
Fixed the issue which occurred upon using the 'Reversal' job. If the Doc wasn't saved, then the cancellation Doc was saved instead.

Advanced Printout Forms/ Item Variation (colour)
At Advanced Printout Forms, the Item Variation (colour) is now properly printed through the VSETGRPQA table.

Sales opportunities/ Copy Offer
At Sales opportunities, upon copying an Offer (Quotation grid) the new Quotation is now properly saved.

Wholesale & retail prices/ Item variation
The Item variation analysis is now properly displayed in wholesale & retail prices (occurred under certain circumstances).

Physical Inventory Docs/ Substitution Price
Fixed the 'ITELINES: Field 'X_REPLCURR' not found' issue. It occurred at Physical Inventory Docs upon selecting 'Substitution' at the 'Uses Price' field (Doc Types).

Composition Doc/ Copy from buffer
Fixed the 'Field FINDOC' cannot be modified' issue. It occurred upon using the 'Copy from buffer' option for a Composition Doc, automatically created from a Sales Doc.

Auto-created Composition Doc/ Item quantity
Fixed the 'Field QTY1 cannot be modified' issue. It occurred upon modifying item quantities in Sales Docs that had automatically created a Composition Doc.

Exporting .cst/ File description
The description of a .cst file is now properly displayed when exporting it (occurred under certain circumstances).

Fixed Assets Audit Report
The Fixed Assets Audit Report [CHKANAL_BOOK] is now properly working.

Purchases Doc lines/ 'Disc. 1' field
Fixed the issue at Purchases Doc, 'Services' tab. The 'Disc. 1' field [DISC1VAL] can now be added to Doc lines (right-click).

Other transaction Doc/ Copy from buffer
The Currency is now properly transferred upon using the 'Copy from buffer' option for Other transaction Docs.

Service Folder/ Serial Number
The S/N is now properly transferred to Doc lines, upon sending a Service Folder to a customer.

Group of Companies Schema/ Gift Voucher
Fixed the issue which occurred at a Group of Companies Schema/ Model (except for the main Company), upon redeeming Bonus Card points by getting a Gift Voucher.

Advanced Printout form/ PDF file name
The name of a PDF file printed through an Advanced Printout form, is now properly displayed.

B.A.M./ New scenario
Fixed the issue which occurred, under certain circumstances, upon saving/ creating a new BAM scenario.

B.A.M./ New step
Fixed the issue which occurred at a new step of a saved B.A.M. scenario, upon right-clicking on it.

B.A.M./ Variables
Fixed the 'System error! Please send the error report to Softone. Access violation at address 50279CFC in module rtl250.bpl. Read of address 00000008. Error type: EAccessViolation' issue. It occurred upon selecting variables with the BAM scenario, provided that a new 'Calculation' variable was created.

Features added / modified

Fixed Assets/ Acctg & I.A.S depreciations
At Depreciation Docs Browser, the 'Depreciation Category' field has now been added so as to separate Tax depr. from GAS / I.A.S depreciations.

Purchases Parameters/ Last Purchase price
'Last Purchase price' field has now been added at Purchases Parameters. The fields of Stock Item's 'Trade' tab are now properly updated after deleting the most recent Doc.

Mass price modification/ New fields
At the footer grid of the 'Mass price modification' job (Purchases Doc Browser) the following fields have now been added:
1. Factory code
2. Mark up Wholesale
3. Mark up Retail

Fixed Assets Status - Summary/ New columns
At 'Fixed Assets Status - Summary'(CON_BOOK) report, the following columns have been added, if the 'Detailed' filter is selected:
1. Op. balance Reductions
2. Year Reductions.

Intrastat/ Goods for control or samples
Upon creating an Intrastat file, in case the transaction nature is '12-Shipment of goods for control or samples' and the value is less than 0,50 cents, its value is set to '1'.

HR - News/ Announcements grid
At HR News/ Announcements grid (SOHRANNOUNCE) the ADAT01 field has now been added with the description 'Date' and EDITOR $DT.

Next Step job/ Items & Services transfer
Stock Items and Services are now transferred to a new Meeting, Call or Task, upon using 'Next Step' job.

Doc conversion/ Account 2
Upon converting a Sales/ Purchases Doc, the value of 'Account 2' line field is now properly transferred.

Composition Doc/ SN
Upon automatically creating a Composition Doc, its Serial numbers can now be immediately transferred from Sales Doc to the header.

Item doc/ GL link
At Inventory Document links to Accounting, the resolvers for Item per Company have now been added.

Retail Pro/ Stock Control
'Stock Control' button has now been added at S1 Retail Designer functions.

Fixed Asset Doc/ Change Date
A warning message is now displayed upon changing the date of a Fixed Asset Doc.

Item Doc/ Merge in similar lines
Merging similar lines (Items) in Documents and in UoM 2 is now performed provided that the relevant parameter (Type > Stock & Commercial Data tab) is selected and the Item does not have a 'Fixed relation' between its UoM.

Fixed Assets Doc lines/ Cost center
'Cost center' field has now been added at Fixed Αssets Doc lines.

Bug Fixing

Customer Import/ Salesperson
Importing Salesperson into Customers list is now properly working. An issue occurred when a Salesperson's code participated in some lines of the imported file.

Doc's Conversion/ Gift (Pricing Policies)
In the case of Pricing Policies setup for Gifts, the 'Gift' was proposed twice upon Documents' Conversion. It occurred when the 'Maintain prices' flag was not selected.

Update Stock Limits/ Use of Sales
The 'Update Stock Limits' (UpdateSafetyLimits) job is now properly working. Under certain circumstances, the job could not be executed.

Pending Stock Quantities/ Variation analysis
Fixed the issue which occurred upon running the 'Pending Stock Quantities' report (MAT_PEND), in case the 'Variation analysis' filter was selected.

CRM Parameters/ Retail tab
Fixed the issue at CRM Parameters, 'Retail' tab (Sales Opportunities area). The 'View' field of the Quotation line is now properly displayed.

Import Design Screen form/ Select all
At Import Design Screen form, the 'Select all' button at the footer of the grid is now properly working.

Group of Companies schema/ Pricing policies
Fixed the issue which occurred upon printing the 'Sales Prices & Discount Agreements' report (PRCRULE_DATA).
It should be pointed out that in case of a Group of Companies schema/ model, the pricing policy created for a Child company should be filled in the 'Data per company' tab. However, at Companies' 'General data' the pricing policy created for the Parent company, is filled in.

Credit Notes Calculation/ Pricing Policies Rules
Fixed the 'InsLines: Ole Error: 80040E14. The multi-part identifier "trdbranch.areas" could not be bound' issue. It occurred upon running the 'Credit Notes Calculation' job (CULCTMPCREDIT), in case the Customer's Branch Geographical Area has been selected at the Pricing Policies Rules.

CRM/ Parameters
Fixed the issue which occurred, under certain circumstances, upon selecting CRM Parameters.

Features added / modified

Composition Documents/ SN uniqueness
Control has been added, checking the uniqueness of SN code, when Composition documents are created.

Single list entry/ Open in New window
At Browsers/ Lists (Stock Items, Services etc) a single entry can now be displayed in a new tab/window (Right- click option).

Doc lines/ Value + VAT field
The 'Value + VAT' field (LINEVALPLUSVAT) is now available at Sales Doc lines.

Doc lines/ New lot code
A new lot code can now be added/ created at Composition Doc lines.

Conversion/ Transfer Project
At 'Convert Document' screen form ('Conversion' Related Job) the 'Transfer Project' flag has now been added. Upon selecting 'Yes', the following fields are transferred as well:
* Project.
* Project tasks.
* Project task Category.

Employees Parameters/ New fields
At Employees Parameters, the following fields have been added:
1. 6th day control Series.
2. 6th day - Payroll Elements.
The user should select one of the two options. If both are selected, then the first one prevails.

Purchase Docs/ 'Contract' Related Job
'Contract' Related Job has been added at Purchase Docs.

HR Announcements/ New field
The 'Notified' field has now been added at HR Announcement lines.

Commercial & Financial Transactions/ New fields
At 'Commercial & Financial Transactions' Related Job the following fields are now available at stock items grid:
1. Factory code
2. Barcode.

HR/ Employees browser
Upon right-clicking at Employees Browser/ List, the following jobs have been added:
1) Create Leave Entitlement.
2) Create an Announcement.

Financial Data Design Form - W/H data
At 'Financial Data' Design Form, if the user adds the':X.SYS.WHOUSES' parameter as default value for W/H filter at FBALQUESTIONS.WHOUSESTR field, then the W/H data of the login Branch will be displayed.

Confirm deletion in Grids/ Delete reminders
Upon deleting a Reminder, a confirmation of the action is now required. This is activated if the 'Confirm deletion in Grids' parameter (System Setting) is selected.

Fixed Assets Status - Summary report/ New flag
At 'Fixed Assets Status - Summary' report (CON_BOOK) the 'Include sold F/A' flag has now been added.

Sales Documents/ Service Line details
At Sales Documents, 'Services' tab, the 'Line details' pop up window at Doc lines (double click), is now properly displayed.

Sales per Item/ Lots Analysis
At 'Sales per Item' Related Job the 'Lots Analysis' flag has been added.

Retail Pro/ Printing Gift Receipt
At Retail Pro, printing Item Gift Receipt for a created/ printed Doc is now available.

HR Requests/ State field
At HR Requests (SOPRSNREQ), 'General data' tab, the 'State' field has been added next to 'Classification'.

HR/ Create Leave entitlement
At 'line Details' of 'Create Leave entitlement' Related Job, the created rights and their numbers are now displayed.

Production reports/ New filters
The 'Commercial Category' (MTRCATEGORY) and 'Group' (MTRGROUP) filters of the produced item have now been added at the following Production reports:
* Consumption Requirements from Prod. Order Folder
* Requirements per Prod. Order Folder
* Consumption Requirements from Prod. Order Folders (Semi-finished Analysis)
* Requirements per Production Orders Folder (Semi-finished Analysis).

Bug Fixing

Screen Form Design - Lot field
Fixed the 'ITELINES: Field 'X_0D22BCFC9' not found' issue. It occurred at Document lines for objects: SALDOC, PURDOC, ITEDOC, and RETAILDOC, if a field from Lots table was selected.

Accounting Entries/ Project fields
Fixed the issue which occurred at Accounting Entries custom screen form. The 'Code' and 'Description' fields of the project are now properly displayed at Accounting Entries lines.

G/L Accounting entry - Copy from buffer
Fixed the issue which occurred upon selecting 'Copy from buffer' for G/L Accounting entry with Cost Accounting Analysis.

Sales Opportunities Retail/ Quotation
At CRM Parameters, Sales opportunities 'Retail' tab, the proper Doc Series is now available at 'Quotation' field.

CRM Actions/ Transfer to Folder
At CRM Actions, upon using 'Transfer to Folder' Related Job, the 'Operator' field is now properly transferred.

Sales opportunities/ Retail order
Fixed the issue which occurred at Sales opportunities, Quotations tab, upon selecting 'to Retail order'.

BAM/ New Sales Doc
Fixed the '{"StartID":7858,"RunID":483,"Error":"Could not convert variant of type (Null) into type (Double)"}' issue. Documents are now properly created when using BAM scenarios.

Unpaid Documents/ Customer Branch
At 'Unpaid Documents' report (CUST_OI) the Customer's branch is now properly displayed when the 'Matched only' filter is selected as the open-item method.

Payroll/ Automatic data import
Fixed the issue which occurred upon running 'Automatic data import' job. The Working Hours are now properly updated.

Remote Execution/ Printing time
When Remote Execution is activated, printing a Report is now performed in shorter time.

Copy Company/ Error fixed
Fixed the 'Ole Error: 80040E37. Invalid object name 'ACNTTRNBI'' issue. It occurred upon selecting 'Full copy' when running 'Copy Company' job.

Imports Costing Doc Types/ Modify in a different fiscal year
At Imports Costing Doc Types, if the 'Modify in a different fiscal year' parameter was selected, then the Costing Folder could not be used for another Fiscal Year.

Means of Transport/ Descending order
Fixed the 'Ole Error: 80040E14. A column has been specified more than once in the order by list. Columns in the order by list must be unique' issue. It occurred upon displaying the 'Means of Transport' list in descending order.

Supplier Payments/ Create Payment
Fixed the issue which occurred upon creating a Supplier Payment Doc through 'Create Payment' related job. The Supplier Payment is now properly created when 'Copy' option is selected.

User Groups/ Browser
Fixed the issue at Browser/ Lists, where under certain circumstances, 'Set as Default' option was not activated for User Groups.

Features added / modified

Project Financial Data/ New fields
At 'Project Financial Data' related job, the 'Business activity' and 'Project phase' fields have now been added for 'Period data' and 'Comparison data' tabs.

System Settings/ Click Short (Data Grid)
The 'Click_Short (Data Grid)' option has been added at System Settings. If selected, the grid sorting is activated upon clicking on a column.

Close Cash Register/ User
At 'Close Cash Register' job (SOCASHCLS), the user who closes the Cash Register can now be different to the 'User of Entries'.

Collection Doc Links to A.B.C./ Collector per company
At Collections Document Links to A.B.C., the 'Collector per company' resolver has now been added.

Purchase Parameters/ Update prices from Orders - Offers
At Purchase Parameters, the 'Update prices from orders - offers' field has now been renamed to 'Update prices based on Doc behavior'. Its drop-down list includes the following options/ values:

  1. All, except for Orders-Offers.
  2. All.
  3. Only for Purchase invoices - Invoices - Receipt notes.

Bug Fixing

HR Evaluations/ Step process
At HR Evaluations, each process can start only if the previous one:

  • is completed or
  • is set to 'Waiting' status.

Keyboard Job Shortcuts/ Save
Keyboard Job Shortcuts (System Settings) can now be properly saved.

CRM/ e-mail
Fixed the issue 'System error! Please send the error report to Softone. Access violation at address 53EA44B2 in module 'Crm.bpl'. Read of address 00000000'.
It occurred at e-mail custom Screen Forms, upon selecting the 'Reply' button, in case the 'Trading Party' field was renamed to 'Customer'.

Features added / modified

Contracts/ Doc lines
Doc lines are now properly transferred upon creating a Contract.

Retail Pro /Docs printing time
At Retail Pro, the Docs printing time has been improved.

Stock reports/ Display zero values in grids
At 'Stock Balances per Item Variation & W/H' print/ report (CDIM_AX) the 'Display zero values in grids' filter has now been added.

Budgeting reports/ Dimensions
In case the Item or the Project is selected as a dimension at Budgeting, then, upon printing, the item's description is displayed as well.

Supplier & Customer reports/ UoM
The 'UoM' field has now been added at 'Purchases per Supplier' (STAT_PUR) and 'Sales per Customer' (STAT_SAL) reports.

Carrier/ Zip Code
Upon selecting the Zip Code at 'Carrier' field (Trading Parties > Contact Info), the 'Address' and 'City' fields are automatically filled in.

Contracts/ Cash accounts Other transactions
At Contract Types (Leasing), the 'Cash accounts Other transactions' option has now been added to Invoicing module. Upon selected, then the 'Debit/ Credit' field appears as well.

Projects Card report/ New fields
At Project Card (PRJC_STM) report design, the 'Project phase' and 'Business activity' fields have now been added (Modules tab).

Document Conversion/ Maintain Cash Register
Upon Documents' Conversion job the 'Maintain Cash Register' field has been added.

Costing Folder/ Based on delivery date
At 'Create MRP suggestions' the 'Based on delivery date' option has been added.

Payroll/ Job Schedule
At 'Job Schedule' report (WRK_HOURS_CAL), two shifts can now be displayed at the same day.

Debtors - Creditors Parameters/ Create Account
At Debtors and Creditors Parameters, the 'Create Account' option has now been added.

Payroll/ Cost center Name 2
The resolver 'CCPRV1PPC6 - Cost center Name 2' has been added for 'Comment' column/ field. It is available at Payroll elements per cost center (HR & Payroll/ Links to Accounting).

Browser design/ Custom Title
Custom titles are now available at Browsers/ Lists (e.g. 'Customer list 2021' by setting 'Customer list:LOGINYEAR;' at the title).

General Actions/ Attached files
At General Actions, the 'Attached files' field has now been added.

HR/ Leaves
The 'Comment' field has been added at Leaves.

Documents/ Print preview
Upon selecting Doc Print preview, the pop-up window is now displayed only once, regardless of the number of copies.

HR/ Multilingual Descriptions
Multilingual descriptions are now available for questionnaires, questions, and answers.

Purchase Docs/ Update sales prices
At Purchase Docs Types (Commercial data tab), the 'Update sales prices' field has now been added. Its drop-down list includes the following options/ values:
1. Wholesales - Retail
2. Wholesale Only
3. Retail Only.

Physical Inventory Docs/ Consumpions
At Production Parameters, the 'Suggested W/H' parameter has been added so as to setup which warehouse will be taken under account upon creating Physical Inventory Docs for consumptions. 

Payroll/ Calculate Gross Income from Net
At Payroll Parameters, a multiple calculation of Payroll data elements has now been added, based on net income.
If the 'Payroll data elements' field is filled in, then, the 'Proposed/ suggested values' tab will be added at 'Modify period data' job (PRDVALCHANGE).
Then, the 'Calculate Payroll data elements from net income' ('Calculate Gross Income from Net' - GROSSFROMNET) job calculates one by one, all data elements for net income, based on the corresponding suggested values.
If one of the suggested values is not filled in, then the above calculation is skipped.

Cost categories - New Allocation methods
For 'Cost categories' job (Costing Folders), the following values have now been added as Allocation methods:
* Per Number 01 - Doc line
* Per Number 02 - Doc line
* Per Number 03 - Doc line
* Per Number 04 - Doc line.

Bug Fixing

Pending Orders (Purchase & Sales) / Query
The 'and t.qty1<>0' has now been added at 'where' claus of Pending Orders (Sales and Purchases) related jobs sql query.

Fixed assets/ Copy from Buffer
Upon using the 'Copy from buffer' option (Fixed Assets Purchases Doc), the lines' value is now properly updated (occurred under certain circumstances).

Project Statistics/ Cost (Accounting)
At 'Project Statistics' dashboard (PRJCSHEETS) the Cost (Accounting) column is now properly displayed.

Items Trial Balance report
At 'Items Trial Balance' report (PRJ_BAL) (Projects Module), the 'Qty balance' (RQTY1) and 'Value balance' (RVAL) fields are now properly working.

Supplier wire transfers/ Document Links to Accounting
Fixed the 'List index out of bounds (-1)' issue. It occurred at 'Document Links to Accounting' object (Supplier wire transfers), if the 'Acctg. Entry per record' field was selected.

Contracts/ Business unit
Fixed the issue which occurred upon selecting a Contract at Sales Doc. The Business unit is now properly transferred to Contract lines.

Advanced printout form/ Local fields
Local fields are now properly printed at Fast reports (Internal & Label), if the application server is running as service.

2008 UI/ Custom administration (Access Rights)
Fixed the issue which occurred upon setting/ defining Access Rights to a .cst file from Custom administration (at 2008 UI).

Service Calls/ Related documents
Fixed the issue which occurred upon creating Related documents through Service Calls.

Accounting reports/ Analytical General ledger
At 'Analytical General ledger' report (ACC_ANL_KATH) the 'Branches' field has now been added.

Retail Doc - Advance Payment/ Order
Fixed the issue at Retail Docs, which occurred under certain circumstances, upon selecting 'Advance Payment/ Order' related job. The Doc value is now properly updated.

Service Folders
At Service Folders, the 'Operator' and 'Employee' fields are now updated when 'Technician' field is changed.

Production Doc/ Variation analysis
Upon converting a Production order to Production Doc, the variation analysis (colour - size) for Stock items is now properly displayed.

Document Printout Forms - Retail/ Pay-off
At Document Printout Forms - Retail, the 'VPAYMENTS.SOPAYTYPE(1)' field is now displaying the proper description, i.e. 'Pay-off'.

Series 5 UI/ 2nd band printing
At Series 5 UI lists, 2nd band, can now be printed by right-clicking.

S1 messages
Fixed the issue which occurred upon sending S1 messages.

Sales Doc/ User-defined Field description
Fixed the issue which occurred upon designing Sales Doc screen form. The User-defined Field default description is no more displayed at the Sales Doc data.

S1 Messages Scheduler
Fixed the issue which occurred upon displaying S1 messages. Messages Scheduler is now properly working.

Service folders/ Capacity Control (new fields)
At Service folders, 'Capacity Control' related job, the following columns/ fields have been added:
* 'Profession' (SOACTION.SPECIALTY),

Docs Open-item/ ABC trans. & Acc. Date Limits
Fixed the issue where no Documents Open-item could be performed provided that the Documents inlcuded ABC transactions and Accounting Date limits have been set for the specific period.

Chart of Accounts/ Trading Parties
Fixed the issue which occurred upon changing a Chart of Accounts, if it was created indirectly through a Trading Party ('Create Account' parameter).

Payroll/ General data
Fixed the issue "GENCALCELM: Dataset not in edit or insert mode". It occurred at Payroll General Data upon importing a new value or editing an existing one.

Costing Folder/ Allocation
Fixed the issue which occurred upon closing an import Costing Folder. Even if the costing allocation method was set to 'None;, the allocation would eventually occur.

Intrastat - Imports Report/ Incoice value
At Intrastat - Imports Report (INTRASTAT_REP), when activating the 'Detailed transaction' parameter the 'Incoice value' field/ column is now properly displayed.

Stock Statistics/ Grouping
At Stock Statistics (VITESTATS), in case of Grouping, the following fields/ columns of fixed assets are now properly displayed:
*Accounting categories
*Models and

Fixed Assets Status - Summary/ 'Detailed' filter
At 'Fixed Assets Status - Summary' report (CON_BOOK), if the 'Detailed' filter is activated, the following columns/ field are now properly displayed:

Expenses Doc/ Instant Pay-off
Fixed the issue 'Could not convert variant of type (null) into type (Olestr)'. It occurred at a Group of Companies schema/ model, and specifically at a child company upon saving an Expenses Doc with Pay-off.

Sales doc (Data flow scenario)/ Date fields
The date fields are now properly updated, upon running 'Data Flow scenarios' related job from Contracts to Sales Docs.

Features added / modified

Screen Forms/ 'Deadline' field
The 'Deadline' field has been added at the default Screen Forms for the following objects:
- General Actions,
-Service tickets.

HR objects - xxf. export/ import
The following HR objects can now be exported/ imported through xxf. files:
-Seminar Cycles,
-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:
-Acctg Category
-Comm Category
-Geographical Area
-Prof. category
-Payment method
-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.

Bug Fixing

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. 

Features added / modified

HR/ Employees' Payroll elements
At HR & Payroll module, the Employees' Payroll elements are now available to use.

Trial Balance report/ Balance
The "Balance" field has now been added at Trial Balance report (ACC_GL_BAL_IAS).

Costing Folders/ Inventory Documents
At Costing Folders, "Purchases - Imports" job (CSTFLDRPUR), Inventory Documents option is now available at Module column (Related documents tab).

Fixed assets/ reg. depr. rate 100%
If at Fixed assets entity the Regular depr. rate is set to 100%, then the field "Depreciated in year" is automatically updated and vice versa.

HR Objects - xxf Import/ Export
The following HR objects can now be imported/ exported through xxf:
Foreign languages
Benefit package
News - Announcements
Evaluation models
Evaluation cycles
Job positions

Employees Parameters/ New field
The field "Check dates overlap" has been added in the Employees Parameters table with the following values:
* No check
* Warning
* Prohibition (default).
The Check is available not only for the Employees (Employees Management), but the Employees (Payroll) as well.

Employees/ General Payroll data
At HR Parameters, setting a value for "General Payroll data" per Employee is now available. Plus, this value is given priority over the general value.

Employee Leaves/ Trace
A trace has now been added at "Leaves" object (SOPRSNLEAVE).

Bug Fixing

Production Docs/ BOMs
Fixed the issue upon running the "Create BOMs based on Production Docs" job (SPCSPRDDOC) at a Group of Companies schema/ model, and specifically at a child company. The Bill of Material was not displayed at the BOM Browser.

Payroll/ Print form (Questions incl.)
Fixed the issue at Payroll, where upon selecting the "Print form (Questions incl.)" report (pdf) at Employees Browser/ List, one file is now properly printed.

Modify Documents/ Approved transactions
Fixed the error which occurred upon Document modifying through Credit Control and Approval Scenarios.

Documents/ Screen Forms design
At Documents Screen Forms design, the fields from Branch (MTRDOC.SHIPTRDBRANCH ) are now properly displayed with CUSBRANCH editor.

Retail Pro/ Stock Balance per W/H report
Fixed the issue at Retail Pro, which occurred upon selecting the "Stock Balance per W/H" (MAT_WHOUSE) report.

Installations/ Actions (Related Jobs)
At Installations Related Jobs, all Actions are now properly displayed.

Retail Pro/ Non-Controlled jobs
Fixed the issue at Retail Pro, where the Default buttons area is now properly displayed when the user has been given the right for "Non-Controlled jobs: Do not execute" ("Access right to jobs" tab).

Documents Browser/ Master-Detail tree
At Document Browser/ List having set the Master-Detail tree view parameter (System Settings) the table's values are not displayed in case the "Filter"/ "Filter to Exclude this" options have been selected.

Physical Inventory Docs/ Lot Code
At Physical Inventory Docs, the new Lot Code is now properly saved.

Service Doc lines/ Project column
At Service Doc lines (Sales & Purchases Documents) at Services tab, the Project column is now properly displayed.

Features added / modified

Physical Inventory jobs/ Branch filter
The "Branch" field has now been added at the following jobs:
1. Physical Inventory Documents (zero quantity) (MtrZeroNatBalance),
2. Create Physical Inventory Documents (MtrNatBalance),
3. Cancel Physical Inventory Documents (UndoMtrNatBalance).

Retail/ Advance Payment Behavior
The new multi-select Sales "Advance Payment Behavior" parameter (SALPPRMS.TFPRMSRETAILADV) has been added (Other tab > Retail parameters panel). When "Advance Payment/ Order" Related Job is selected, the system displays Documents of the specific selected behaviors.

Sales per Customer per Item report/ General totals
At "Sales per Customer per Item" report (ITE_SAL), the "General totals" has been added on the very last page of the report.

Update Sales Prices/ Alternative Prices
The "Last Purchase Price" method has been added at the Alternative Prices of "Update Sales Prices" job (IteCalcMarkUp).

Group of Companies Schema/ Expanded Employees list
At a Group of Companies Schema/ Model, the Employees's Browsers/ Lists can now be expanded by "Contacts per Company" (Designed List > "Define Modules" tab).

Multilingual Data Management/ Penalties Description
At Penalties table the "Description" field is now multilingual.

Trading Parties/ Excluded fields (Insert & Transfer)
At Trading Parties parameters (Companies & Synchronization tab) the following fields have been added:
1. Excluded fields (Insert)
2. Excluded fields (Transfer).

Retail Pro/ Suggested Qty
Filling in Stock Item Qty, via a pop-up form, is now available for Doc lines of Retail Pro (provided a 'Suggested Qty' has not been set up for the Item).

Bug Fixing

"Transfer among W/h" job (Romanian Installation)
Pop-up window for "Transfer among W/h" job (right-click on a Document List), no longer stays on top when using a Soft1 user-defined Template (Romanian Installation)

Doc lines/ Empty containers
Doc lines are now properly updated in case empty containers participated in a Pricing policy.

Collection Doc lines/ Cheques
At Group of Companies schema/ model, the single Collection Doc Series regarding Cheques, of a child company, is now automatically filled in/ proposed in Doc lines.

Soft1 messages/ Characters display
Soft1 messages (user internal communication) are now properly displayed through Messages (SOREMINDER) (Company processes > Business Processes & Approvals).

HR Employee properties/ Copy from buffer
"Copy from buffer" is now properly working for the following modules:
1. Education,
2. Foreign languages,
3. Skills,
4. Qualifications.

Data Flow Rules/ Contract lines
Sales Document that derives from Contract lines is now properly created when the process is designed through Data Flow Rules (SOTRNFRULE).

Group of Companies Schema - Reupdate Inventory/ Stock
Fixed the "'SELECT COMPANY,SOSOURCE,FPRMS,N' invalid or incompatible with argument" issue. It occurred upon running the "Reupdate Inventory/ Stock" job (IteReUpDate) for a Child Company and the "Multi-Company" button has been selected at the taskbar.

Advanced Printout Form/ User-defined table
Fixed error "System error! Please send the error report to Softone. Access violation at address 00000000 in module 'xplorer.exe'. Read of address 00000000" . It occurred upon creating/ editing a user-defined table, at an Advanced Printout Form.

Group of Companies Schema/ Reconciliations
Fixed "Ole Error: 80040E14. The multi-part identifier "DTA.ISACTIVE" could not be bound" issue. It occurred at a child Company Reconciliation Doc, upon selecting the Trading Party Branch.

Retail Doc - Advance Payment/ Order
Fixed the issue at Retail Docs, where under certain circumstances, "Advance Payment/ Order" related job could not be selected.

Attached files/ Cloud Storage URL
Login data for Cloud storage URL (Dropbox, Google Drive & One Drive) are now properly saved at Attached files.

Composition Doc Line/ Item Bin
The suggested Stock Items Bin at Composition Doc lines, is now properly updated.

Group of Companies Schema/ Duties
At a Group of Companies schema/model, and specifically at a child company, Employee Duties are now properly selected.

Supplier/ Company legal form (Romanian Installation)
The field "Company legal form" (SUPPLIER.CMPMODE), at the Supplier's profile card, is now displaying the proper values (Romanian Installation).

Stock Item/ New Group
Fixed the "Ole Error: 80040E14. Incorrect syntax near 'KEY1'" issue. It occurred upon creating a new Stock Item Group (ITEM.MTRGROUP).

Features added / modified

Update Stock Limits/ Branch - Warehouse
At "Update Stock Limits"(UpdateSafetyLimits) job, the "Branch" and "W/H" fields have now been added.

Features added / modified

Resources - Attached files/ Notes
At "Resources", the "Attached files/ Notes" tab has now been added.

Production Orders to Production Docs
Converting Production Orders to Production Documents is now available.

Multilingual Data Management/ Custom field
Filling in Translation ID is now available for custom fields of core tables (provided it is has been set to accept multilingual fields).
At Database Designer, Translation ID,
- is available for varchar and nvarchar fields,
- should be filled in at Field properties, "Display" tab and
- should be a positive integer number >= 1000. 

Group of Companies Schema/ New field
At Employees, the "Company" field has been added. After selecting another Company, the displayed/ registered data are now concerning the new Company. This process, is similar to Document Creating for a Group of Companies Schema/ Model.

Group of Companies Schema/ Working hours
At a Group of Companies Schema/ Model, at the Employees' new Screen Form, the "Working hours" field is now directly used from the Employee.

Sales Budgeting/ Customer branch
At Sales Budgeting, Dimensions area, the "Customer branch" option has now been added.

Create Installment invoices/ Comments
At "Create Installment invoices"(CreditCntrInterest) job, transferring Comments from Contracts to Installment Documents is now available.

Create Installment invoices/ Dates filter
At "Create Installment invoices"(CreditCntrInterest) job, the "Period" Job filter is changed to "Dates".

Multilingual Data Management/ New Fields
At Employees' data, the following fields are now multilingual:
Father's surname
Father's name
Mother's surname
Mother's name
Occupation area
Occupation type
Working hours

Bug Fixing

Job positions/ Copy from buffer
Fixed the issue at Job positions. It occurred upon creating a new Job position using Copy from buffer process.

Pricing Policies/ Doc. Recalculation
At Pricing Policies, upon changing the payment method and the Document is recalculated, the agreement is now properly applied.

Custom Screen Forms
Fixed the issue upon selecting Custom Screen Forms under certain circumstances.

BAM/ email
The sender's name (email through B.A.M.) is now properly displayed.

D390 Statement/ Romania Localization
Fixed the issue at D390 Statement - Romania Localization (VIES) upon creating a related XML file.

Doc Series/ Print modes
Fixed the issue where 2 different Print modes have been set at Doc Series (Doc. Printing area). The second Document is now properly printed.

Document Expenses - Advance Payment/ Order
Fixed the issue at Retail Sales Screen Form. Upon running the "Advance payment/Order" job, the Sales Document expenses are now properly transferred.

Collections - Payments Template/ Cash Account
At a saved Collections/ Payments Template, the Cash Account is now properly filled in at Doc. lines.

Alternative code/ Field length
The length of "Alternative Code" field has now been increased to accept more characters.

Template selection (2008 UI)
At 2008 UI error has been fixed. It occurred upon selecting a saved template.

Serial Numbers/ Quotation Status
Stock Items Serial Numbers with Quotation Status, are properly displayed.

Related jobs/ Item transactions
"Item transactions" job is now properly displayed through Related jobs.

Adding URL
Fixed issue "Upgrade your browser to use Dropbox". It occurred upon adding a URL to an object.

Employment area
At a Group of Companies Schema/ Model installation, "Employment area" is now properly displayed.

Group of Companies Schema/ Open Design Reports
At a Group of Companies Schema/ Model, at Open Design Report, the local field with Company editor, upon selecting Company and Branch is now properly working.

Columns/ Browser (2008 UI)
Fixed the issue at 2008 UI Browsers, where under certain circumstances some columns were displayed at the grid, even though they were not selected upon Browser design.

Doc. Printing/ E-mail
The Printed field is now properly updated at Document Series, Doc. printing area, in case the following have been set:
1. the "E-mail" option for Printer field and
2. "2" Copies.

Collections Journals/ Balance brought fwd
At "Collections Journals" report (CNF_GET_JRN), the Balance brought forward is now properly displayed, if:
1. "Balance brought fwd" is set to "Yes" and
2. a Fast Report Printout Form type is selected.

Features added / modified

Docs Conversion in earlier date
Upon Converting a Doc in an earlier date, the message "Conversion of Doc X cannot be performed in an earlier date document. " is displayed.

Customers Parameters/ Branch data
At Customers Parameters, "Companies and Synchronization" tab, "Fields excluded from Sync" field, Branch data option has now been added.

Other transactions/ Open-items
At Other transactions, the warning message over deleting Open-items, is no more displayed. It occurred upon changing Comment, in case there is no Doc Open-item.

Outstanding Orders (VAT included)
At Customers and Suppliers Financial data related job, the "Outstanding Orders (VAT included)" field has now been added.

Printouts Payroll Log File
"Printouts Payroll Log File"(SOHRPRINTFORMLOG) job has now been added at H.R & Payroll menu. 

Doc lines/ Service agreement option
"Service agreement" option is now properly displayed upon right-clicking on Service Document lines.

Exchange Rates filters
At Exchange Rates Profit & Loss (On Customers/ Creditors/ Suppliers/ Debtors Open-items), the following filters have been added:
1. Group
2. Prof. category
3. Comm. category
4. Acctg. category
5. Currency

Stock items/ Availability
At "Availability" job (Stock items) the following field changes have been made: 
1. The "VFINAVAIL.TRNDATE" field is changed to "VFINAVAIL.DELIVDATE" and renamed as "Delivery date"
2. The "VFINAVAIL.FINDATE" field is renamed as "Document date".

Bug Fixing

Printout forms - Internal Use/ Page Numbering
At Printout Forms: Internal Use, Page Numbering is now properly working.

Doc List/ Import Excel
At Azure installation, Documents List (XDOCLINES), at Company process > Attached files, the Excel Import process is now properly working.

Fixed Assets Depreciation/ Partial Sales
Fixed Assets Depreciation calculated on a monthly basis, after being partially sold, is now properly working.

Contracts/ Data Flow scenarios
Fixed error "Field 'LINETYPE' not found". It occurred upon running the "Data Flow scenarios" related job when creating a Sales Doc from Contracts.

CRM Actions Browser/ Export to Excel
Upon exporting a CRM Actions Browser/ List to Excel, the "User" column will be printed even if the user is Inactive.

UoM 2 balance/ Lots
At available lots of Stock Items, the balance of UoM 2 is now properly displayed.

Acctg. Entry Template/ Account
Fixed the issue at Accounting Entries. It occurred upon selecting an Acctg. Entry Template, in case an account with "*" has been set.

Doc lines/ Description (User Language) field
Inactive Stock Items are no longer selected when the "Description (User Language)" (USRLNGNAME) field has been added at Doc columns.

Docs other data/ Approved by
At Documents, "Other Data" tab, the field "Approved by" is now properly updated upon selecting "Document approval" job.

Accounting Entries/ Screen Form
At 2008 UI error has been fixed. It occurred at Accounting Entries upon changing Screen Forms.

Other Transactions/ Costing Folders
At Creditor Other Transactions & Cash Accounts Other Transactions Related jobs, the Costing Folders are now properly displayed.

Trading Party/ Chart of Account
Fixed the "SoftOne Range Error (Name: 'ACNKEPYO')". It occurred upon editing a Trading Party, where a Chart of Account had been indirectly created.

Copy & Fill value
At Series 5 UI, Copy and Fill value for Browsers, is now properly working.

Attached files/ Mass email (saved in database)
All files are now properly sent upon mass email sending of Attached files (saved in database).

Attached Files/ Mass email (not saved in database)
Sending Attached files (not saved in database) through mass email, is now properly working.

Employees Actions/ Employee, From
At Employees Actions (SOPRSN) Browser filters, the "Employee, From"(SOPRSN.ACTPRSN) hyperlink is now displayed.

Dialog Object/ Datagrid
At Series 5 UI, Dialog Object (Screen Forms Design) is now properly displayed. It concerns the Dialog Object's connection with a Datagrid having inserted/ entered data from Virtual Table.

Cost Acctg. Entries analysis
Fixed the error "Field 'TRDR' cannot be modified." It occurred upon Cost Accounting Entries analysis.

Trading Parties Branches (2008 UI)
At 2008 UI, all Trading Parties' Branches are now properly displayed.

Open Designed Reports/ Crystal Report
Open Designed Reports (Crystal Report type) are now properly executed.

Services Import
Fixed the issue where upon running Services Import, filling in the "Sales UoM" & "Purchases UoM" fields is required.

Designed Browser/ Stock Item Remarks
At Series 5 UI, at a designed Browser/ List, the Stock Items Remarks are now properly displayed.

Entries/ Filters
Displaying data for the located record on a Browser/ List, is now properly working. An issue occurred upon applying Filter (right-click on list column).

Sales - Purchases Docs/ Approval date
At Sales/ Purchases Documents, "Other Data" tab, the "Approval date" field is now properly updated after Doc's approval.

DeleteModule command/ SBSL
Fixed the issue concerning the deletion of a Stock Item set kit. It occurred upon using the DeleteModule command through SBSL.

Custom Screen Form/ Blob field
At Series 5 UI, at a custom Screen form Blob field in memo area, is now properly displayed.

Web SMS Account/ BAM
Web SMS accounts can now be selected at BAM process.

Physical Inventory Docs/ New lot code
At Physical Inventory Documents the "New lot code" column is now properly displayed.

Soft1 User Rights/ New folders
At Classic menu, when creating new folders, the User rights, set at previous folders, are no longer transferred to new ones.

Job positions
Fixed the issue at installation including many Companies, where Job position was not properly selected, when the Organization Unit had been set.

Selecting Seminar Cycles
Fixed the issue at installations including many Companies, where the selection of the Seminar Cycles was not the appropriate one.

Filter values/ Browsers
The filter values of Item codes are now properly saved upon designing the respective Browser/ List.

Stock Items Accounting Categories/ Romania & Cyprus Installation
The following fields are now properly displayed at Stock Items Accounting Categories (Romania & Cyprus installations): 
1. Code
2. Abbreviation
3. Description

Bug Fixing

Intrastat - Imports Report/ Supplier expense
Fixed the issue at Intrastat - Imports Report (INTRASTAT_REP). It occurred when a non EU Supplier expense appeared, participating though in Costing Folder ("Participates in Intrastat Report" field).