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Features added / modified

20200122-1155-2-271
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].

20210222-1155-2-917
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.

20210421-1155-2-2059
Employees Parameters/ User-defined fields (Candidates)
The new tab 'User-defined fields (Candidates)' has now been added at Employees Parameters.

20210429-1155-2-2258
New user/ Payroll period
Upon creating new users, the login date is now automatically registered as their current Payroll period.

20210510-1155-2-2342
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'.

20210222-1155-2-936
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.





20210119-1155-2-231
Close Cash register/ Card analysis
'Card analysis' has now been added at 'Close Cash register', 'Cash Machine analysis' area (right-click on card lines).

20210429-1155-2-2252
Purchase Order Plan/ Status field
The 'Status' field has now been added at 'Purchase Order Plan' job [DRESTPUR], 'Order details' area.

20210423-1155-2-2134
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.

20210505-1155-2-2271
MRP/ Requirements Analysis & Evaluation
The Delivery date is now taken into account upon creating a Purchases Doc at 'Requirements Analysis & Evaluation' dashboard [IMRPPLANRES] (MRP).

20210507-1155-2-2314
Statistics Reports/ Image
At Statistics Reports (Browsers/ Lists), the Items image is now available.

20210513-1155-1-2449
Composition Docs/ Technical Code
The 'Technical Code' field is now available at Composition Doc lines.

Bug Fixing

20210413-1155-1-1878
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.

20210422-1155-1-2092
Creating Group of Company Schema
Fixed the issue which occurred under certain circumstances, upon creating a Group of Company Schema/ Model.

20210419-1155-1-2004
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).

20210428-1155-1-2231
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.

20210428-1155-1-2240
Client/ Server installations - Credit notes
Credit notes are now properly calculated at Client/ Server installations.

20210505-1155-1-2272
Financial data/ Balance to date
The 'Balance to date' column is now properly displayed at 'Financial data' Related job, 'Comparison data' tab.

20191017-1155-1-3294
Item image/ Dropbox
The Stock Item image URL from Dropbox is now properly displayed.

20210217-1155-1-843
Retail Pro/ Receipt
At Retail Pro, Stock items are now properly displayed upon saving a receipt using the 'Payment' button.

20201231-1155-2-5361
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.

20210505-1155-1-2279
Conversion/ Empty containers analysis
The current empty containers analysis is now properly updated once changing the empty containers stock items quantity upon Conversion.


20210422-1155-1-2102
Depreciations Calculation/ Comment
The 'Comment' column at produced Depreciation Doc lines, is now properly updated upon running 'Depreciations Calculation' job.

20210428-1155-1-2217
Fixed Asset/ Credit Notes
The Fixed Asset Credit Notes are now properly calculated upon running 'Fixed Asset financial data' job.

20210511-1155-1-2390
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.

20210428-1155-1-2236
Attached files/ Notes - URL
Fixed the issue which occurred upon adding a URL at Attached files/ Notes.

20210506-1155-1-2284
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).

20210506-1155-1-2298
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.

20210512-1155-1-2402
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'.

20210513-1155-1-2434
Workstations/ Redirection
Redirection is now properly working upon selecting the Series hyperlink at workstations.

20210511-1155-1-2375
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

20200515-1155-2-1762
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.

20210226-1155-2-1030
HR/ Employee Leave Statistics
The 'Employee Leave Statistics' report [EMPL_LEAVE_REP] has now been added at HR.

20210413-1155-2-1889
Employees Actions/ Department
At 'Employees Actions' object [SOPRSNLEAVE] the 'Department' field is now automatically filled in.

20210413-1155-2-1892
Job Calendar/ Organization Unit
The 'Organization Unit' filter has now been added at 'Job Calendar' job [WRKHOURSCALEDAR].

20210421-1155-2-2069
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].

20190419-1155-2-1293
Payment method/ Delete
Deleting a Payment method already used on a Doc, is not allowed.

20210407-1155-2-1747
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.

20210402-1155-2-1659
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.

20210407-1155-1-1754
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.


20201230-1155-2-5341
Doc lines/ Alternative code
The following fields have now been added at alternative code selector (Doc lines):
1. Wholesale Price
2. Retail Price.

20200805-1155-2-3066
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.


20210423-1155-2-2138
Pending Orders (Sales & Purchases)/ Loading date
At Stock Items Pending Orders related jobs (Sales & Purchases), the 'Loading date' has now been added.


Bug Fixing

20210326-1155-1-1523
Evaluations/ Questionnaire answers
The Browsers/ Lists of Evaluations (HR manager) [HRCUSNAIRE] are now properly expanded by Questionnaire answers [HRCUSANSWER].

20210427-1155-1-2189
Evaluations/ Status
Fixed the issue at Evaluations. Editing a completed Evaluation, does not change the 'Status' column/ field (Browsers/ Lists) anymore.

20210412-1155-1-1852
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.

20210408-1155-1-1767
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.

20210416-1155-1-1956
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).

20210413-1155-1-1874
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.


20210419-1155-1-1997
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.

20210419-1155-1-2022
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.

20210419-1155-1-2026
Doc lines/ Conditional Formatting
'Conditional Formatting' on Doc lines, is now properly applied.

20210421-1155-1-2074
Delete Credit Notes/ To-be deleted Docs
Αt 'Delete Credit Notes' job [DeleteSCreditDoc] (Purchases), the to-be deleted Docs are now properly displayed.

20210420-1155-1-2030
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).

20210421-1155-1-2079
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.

20210421-1155-1-2084
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.

20210423-1155-1-2121
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).

20210311-1155-1-1254
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.

20210423-1155-1-2130
Lot Statement/ Balance brought forward
The 'Balance brought forward' is now properly displayed at 'Lots Statement' report [LOT_STM].

20210505-1155-1-2259
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

20210329-1155-2-1544
Purchase Docs/ Generate EAN Barcodes
The 'Generate EAN Barcodes' job [CrtMtrSubCode] has now been added to Purchase Docs (right-click).

20210323-1155-2-1442
Exporting Variation Analysis data
Αt Series 5 UI, exporting Variation Analysis data is now available (right-click).

20210409-1155-2-1795
Accounting Report - Analytical/ Document column
The 'Document' column has now been added at 'Accounting Report - Analytical' job [CUST_ACNT].

20210414-1155-2-1923
Payroll/ Payroll Report (summary)
The 'Payroll Report (summary)' report [EMPL_PAY_REP] has now been added at Payroll.

20210312-1155-2-1270
Commendations/ Printout Forms
Printout Forms have now been added for HR new object 'Commendations' [SOPRAISE].

20210310-1155-2-1232
Lots Statement report/ Opening Balance
'Opening Balance' has now been added at 'Lots Statement' report [CUS_LOT_STM].

20210312-1155-2-1294
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).

20210408-1155-1-1771
Conversion dialog/ New question
The 'Maintain delivery data' flag (concerning the original Doc) has now been added at 'Conversion' dialog.

20210415-1155-2-1931
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. 

20210414-1155-2-1924
Composition Docs/ Related Docs
Related Docs through Related jobs are now available for Composition Docs.

20210311-1155-1-1256
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.

20210412-1155-1-1825
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

20210311-1155-1-1264
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.

20210330-1155-1-1601
Approval scenario/ Editing
An approved Doc through Approval scenario was not properly edited under certain circumstances.

20210412-1155-1-1843
Debit/ Credit Statistics/ Trading parties Associated Company
The 'Trading parties Associated Company' [TRDR] column is now properly displayed at 'Debit/ Credit Statistics' object.

20210402-1155-1-1671
Price lists/ Saving
Improved execution time when saving Price lists.

20210405-1155-1-1683
Customer Collections/ Cash Register
Fixed the issue at Customer Collections. The 'Cash register' field is now properly filled in upon selecting a saved template.

20210407-1155-1-1731
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.

20210405-1155-1-1692
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.

20210405-1155-1-1694
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.

20210406-1155-1-1719
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.

20210407-1155-1-1750
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.

20210409-1155-1-1786
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.

20210412-1155-1-1828
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).

20210409-1155-1-1800
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.

20210409-1155-1-1812
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.

20210413-1155-1-1867
Services/ Sales history
Fixed the 'System error!... ...Access violation at address 58A2C972 in module Mtrl.bpl' issue. It occurred at Services Sales history.

20210413-1155-1-1876
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.

20210413-1155-1-1895
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.

20210419-1155-1-1986
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.

20210414-1155-1-1919
Inventory Opening Data - Add/ Adjust Opening Data
Fixed the issue which occurred at 'Inventory Opening Data' job, upon selecting 'Add/ Adjust Opening Data' flag.

20210416-1155-1-1971
Sales History/ Value incl. discounts and expenses
'Value incl. discounts and expenses' filter is now properly displayed at 'Sales History' Related job.

20210414-1155-1-1912
Sales Docs/ Triangular flag
At 2008 UI, the 'Triangular' flag is now properly displayed at 'International' tab of Sales Docs.

20210416-1155-1-1983
Payroll data dates/ Aggregates
The dates of Payroll data are now properly displayed in case of using Aggregates.

Features added / modified

20200228-1155-2-851
Evaluation/ Status field
The 'Status' field ('HRCUSNAIRE' object) is now updated right after an evaluation is saved or canceled.

20191022-1155-1-3349
Trading Parties Data per Company/ New fields
The 'Route' and 'Carrier' fields have now been added at Trading Parties 'Data per Company' tab.

20210329-1155-2-1565
Contracts/ Related Document job
Upon selecting 'Related Document' Related Job through Contracts, the 'COMMENTS' and 'COMMENTS1' fields are now transferred to the new Doc.

20190227-1156-7-24
Sales Forecasting & Forecasts - W/H
The 'W/H' field has now been added at 'Sales Forecasting' and 'Sales Forecasts' jobs.


20210211-1155-1-718
Create Discount Credit Notes
Improved the execution time for the 'Create Discount Credit Notes' job at Credit Notes Calculation Results (Temporary Credit Notes).

20210226-1155-2-1036
HR/ Print form (Questions incl.)
The 'Print form (Questions incl.)' job has now been added at Employees Browser/ List upon using right-click.

20210317-1155-2-1331
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).

20201119-1155-2-4608
List of expenses/ New fields
At HR, 'List of expenses' object, the following have now been added:
1. Approval workflow scenario
2. Expenses posting.

20210312-1155-2-1287
Candidates/ Municipal Community
The Municipal Community [COMMUNITIESM] field is now available for Candidates [PRSNCANDIDATE].

20210317-1155-2-1342
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.

20210326-1155-2-1521
HR Evaluations/ Status field
The 'Status' field (HR Evaluations) is now properly updated.

20210329-1155-2-1542
Item Lines Analysis/ Doc editing
Doc editing is now available for Browser/ Lists configured to display Item Lines Analysis.

20210330-1155-2-1583
HR/ Multilingual fields
At HR, the following fields are now multilingual:
1. Place of Birth (EMPLOYEE.BIRTHPLACE)
2. Tax Office (IRSDATA.NAME).

20210304-1155-2-1132
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.


20201230-1155-2-5334
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.

20201021-1155-2-4076
Salesperson Comission/ Inactive scenario
The 'Delete Inactive Comissions' job [DelPrsnCommition] has now been added, so as to delete Salesperson Commissions with inactive scenario/ rule.

20210318-1155-1-1363
Sales opportunities/ Copy offer
At Sales opportunities, upon copying an offer (Quotation grid), the remarks are now properly transferred to the new quotation.

20210323-1155-2-1466
Email/ Template fields
'Name' and 'Subject' are now properly displayed upon selecting Soft1 Templates at email.

20210310-1155-2-1237
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.

20210323-1155-1-1463
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


20210322-1155-2-1411
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

20210218-1155-1-891
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.

20210310-1155-1-1230
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.


20210310-1155-1-1239
Order Planning job/ Item printing
Items printing through the 'Order Planning' job (right-click at Sales Document Browser/ List) is now properly working.

20210331-1155-1-1617
Employee Leave/ Holiday calendar
Upon creating a new Employee Leave, the Holiday calendar is now properly displayed/ working.

20210331-1155-1-1623
Evaluations/ Results
Fixed the issue at Evaluations results. Evaluation steps that had no weight, are now taken into account.

20210402-1155-1-1647
Trial Balance/ Reports
Fixed the issue at Trial Balance designed reports. The proper/ selected columns are now displayed upon printing.

20210211-1155-1-735
Customer Contact Info/ Web Page
Fixed the 'Interface not Supported' issue. It occurred upon selecting the 'Web Page' hyperlink at Customer Contact Info.

20210308-1155-1-1167
Job Schedule Payroll/ Printing time
'Job Schedule' Payroll report (WRK_HOURS_CAL) is now performed in a shorter time.

20210316-1155-1-1317
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.

20210317-1155-1-1341
Advanced Printout Forms/ Item Variation (colour)
At Advanced Printout Forms, the Item Variation (colour) is now properly printed through the VSETGRPQA table.

20210319-1155-1-1391
Sales opportunities/ Copy Offer
At Sales opportunities, upon copying an Offer (Quotation grid) the new Quotation is now properly saved.

20210322-1155-1-1427
Wholesale & retail prices/ Item variation
The Item variation analysis is now properly displayed in wholesale & retail prices (occurred under certain circumstances).

20210322-1155-1-1414
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).

20210322-1155-1-1433
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.

20210322-1155-1-1435
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.

20210324-1155-1-1475
Exporting .cst/ File description
The description of a .cst file is now properly displayed when exporting it (occurred under certain circumstances).


20210324-1155-3-1487
Fixed Assets Audit Report
The Fixed Assets Audit Report [CHKANAL_BOOK] is now properly working.

20210326-1155-1-1503
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).

20210329-1155-1-1563
Other transaction Doc/ Copy from buffer
The Currency is now properly transferred upon using the 'Copy from buffer' option for Other transaction Docs.

20210330-1155-1-1578
Service Folder/ Serial Number
The S/N is now properly transferred to Doc lines, upon sending a Service Folder to a customer.

20210331-1155-1-1620
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.

20210402-1155-1-1665
Advanced Printout form/ PDF file name
The name of a PDF file printed through an Advanced Printout form, is now properly displayed.


20210405-1155-1-1672
B.A.M./ New scenario
Fixed the issue which occurred, under certain circumstances, upon saving/ creating a new BAM scenario.

20210405-1155-1-1677
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.

20210405-1155-1-1678
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

20201203-1155-2-4869
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.

20210225-1155-2-1010
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.

20190916-1155-2-2859
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

20210301-1155-2-1057
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.


20210308-1155-1-1185
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'.

20210304-1155-2-1138
HR - News/ Announcements grid
At HR News/ Announcements grid (SOHRANNOUNCE) the ADAT01 field has now been added with the description 'Date' and EDITOR $DT.

20190503-1155-2-1392
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.

20190425-1155-2-1356
Doc conversion/ Account 2
Upon converting a Sales/ Purchases Doc, the value of 'Account 2' line field is now properly transferred.

20191004-1155-2-3126
Composition Doc/ SN
Upon automatically creating a Composition Doc, its Serial numbers can now be immediately transferred from Sales Doc to the header.

20210301-1155-2-1055
Item doc/ GL link
At Inventory Document links to Accounting, the resolvers for Item per Company have now been added.

20210119-1155-2-244
Retail Pro/ Stock Control
'Stock Control' button has now been added at S1 Retail Designer functions.

20201201-1155-2-4823
Fixed Asset Doc/ Change Date
A warning message is now displayed upon changing the date of a Fixed Asset Doc.

20210203-1155-2-561
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.

20210311-1155-1-1253
Fixed Assets Doc lines/ Cost center
'Cost center' field has now been added at Fixed Αssets Doc lines.

Bug Fixing

20150519-1155-7-1663
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.

20210225-1155-1-1004
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.

20210318-1155-1-1370
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.

20210308-1155-1-1172
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.

20210308-1155-1-1192
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.

20210316-1155-1-1319
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.

20210223-1155-1-948
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.

20210309-1155-1-1194
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.


20210310-1155-3-1233
CRM/ Parameters
Fixed the issue which occurred, under certain circumstances, upon selecting CRM Parameters.


Features added / modified

20200318-1155-2-1113
Composition Documents/ SN uniqueness
Control has been added, checking the uniqueness of SN code, when Composition documents are created.

20201202-1155-2-4853
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).

20200716-1155-2-2818
Doc lines/ Value + VAT field
The 'Value + VAT' field (LINEVALPLUSVAT) is now available at Sales Doc lines.

20200421-1155-3-1441
Doc lines/ New lot code
A new lot code can now be added/ created at Composition Doc lines.

20210208-1155-2-636
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.

20210212-1155-7-769
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.


20210210-1155-2-711
Purchase Docs/ 'Contract' Related Job
'Contract' Related Job has been added at Purchase Docs.

20210222-1155-2-919
HR Announcements/ New field
The 'Notified' field has now been added at HR Announcement lines.

20210222-1155-2-918
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.

20210222-1155-2-945
HR/ Employees browser
Upon right-clicking at Employees Browser/ List, the following jobs have been added:
1) Create Leave Entitlement.
2) Create an Announcement.


20210211-1155-1-746
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.

20210218-1155-2-874
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.


20210222-1155-2-923
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.

20210226-1155-1-1043
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.

20210218-1155-2-885
Sales per Item/ Lots Analysis
At 'Sales per Item' Related Job the 'Lots Analysis' flag has been added.

20210208-1155-2-644
Retail Pro/ Printing Gift Receipt
At Retail Pro, printing Item Gift Receipt for a created/ printed Doc is now available.

20210218-1155-2-868
HR Requests/ State field
At HR Requests (SOPRSNREQ), 'General data' tab, the 'State' field has been added next to 'Classification'.

20210218-1155-2-887
HR/ Create Leave entitlement
At 'line Details' of 'Create Leave entitlement' Related Job, the created rights and their numbers are now displayed.

20210212-1155-2-763
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

20210108-1155-1-73
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.

20210204-1155-1-589
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.

20210208-1155-1-626
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.

20210210-1155-1-689
Sales Opportunities Retail/ Quotation
At CRM Parameters, Sales opportunities 'Retail' tab, the proper Doc Series is now available at 'Quotation' field.

20210217-1155-1-842
CRM Actions/ Transfer to Folder
At CRM Actions, upon using 'Transfer to Folder' Related Job, the 'Operator' field is now properly transferred.

20210216-1155-1-816
Sales opportunities/ Retail order
Fixed the issue which occurred at Sales opportunities, Quotations tab, upon selecting 'to Retail order'.

20210203-1155-1-555
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.

20210219-1155-1-907
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.

20210124-1155-1-505
Payroll/ Automatic data import
Fixed the issue which occurred upon running 'Automatic data import' job. The Working Hours are now properly updated.

20200915-1155-1-3457
Remote Execution/ Printing time
When Remote Execution is activated, printing a Report is now performed in shorter time.


20210223-1155-1-953
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.

20210215-1155-1-793
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.

20210219-1155-1-897
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.

20210212-1155-1-770
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.

20210211-1155-1-747
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

20200203-1155-2-462
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.

20210125-1155-2-356
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.

20210126-1155-1-393
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'.

20210210-1155-1-690
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.

20210202-1155-2-542
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

20210207-1155-1-619
HR Evaluations/ Step process
At HR Evaluations, each process can start only if the previous one:

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

20210201-1155-1-484
Keyboard Job Shortcuts/ Save
Keyboard Job Shortcuts (System Settings) can now be properly saved.



20210207-1155-1-620
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

20181130-1155-2-6325
Contracts/ Doc lines
Doc lines are now properly transferred upon creating a Contract.

20201229-1155-2-5305
Retail Pro /Docs printing time
At Retail Pro, the Docs printing time has been improved.

20200313-1155-2-1051
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.

20200408-1155-7-1325
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.

20200212-1155-2-586
Supplier & Customer reports/ UoM
The 'UoM' field has now been added at 'Purchases per Supplier' (STAT_PUR) and 'Sales per Customer' (STAT_SAL) reports.

20201123-1155-1-4689
Carrier/ Zip Code
Upon selecting the Zip Code at 'Carrier' field (Trading Parties > Contact Info), the 'Address' and 'City' fields are automatically filled in.

20201216-1155-2-5110
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.

20201202-1155-2-4847
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).

20210119-1155-2-264
Document Conversion/ Maintain Cash Register
Upon Documents' Conversion job the 'Maintain Cash Register' field has been added.

20200916-1155-2-3492
Costing Folder/ Based on delivery date
At 'Create MRP suggestions' the 'Based on delivery date' option has been added.

20201230-1155-2-5351
Payroll/ Job Schedule
At 'Job Schedule' report (WRK_HOURS_CAL), two shifts can now be displayed at the same day.

20210115-1155-2-197
Debtors - Creditors Parameters/ Create Account
At Debtors and Creditors Parameters, the 'Create Account' option has now been added.

20210119-1155-2-270
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).

20210118-1155-2-229
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).

20210128-1155-1-454
General Actions/ Attached files
At General Actions, the 'Attached files' field has now been added.

20210121-1155-2-303
HR/ Leaves
The 'Comment' field has been added at Leaves.

20210121-1155-2-309
Documents/ Print preview
Upon selecting Doc Print preview, the pop-up window is now displayed only once, regardless of the number of copies.

20210125-1155-2-352
HR/ Multilingual Descriptions
Multilingual descriptions are now available for questionnaires, questions, and answers.


20210127-1155-2-422
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.

20210127-1155-2-413
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. 




20201130-1155-2-4811
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.

20210201-1155-2-485
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

20200221-1155-2-720
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.

20200917-1155-1-3505
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).

20201202-1155-1-4846
Project Statistics/ Cost (Accounting)
At 'Project Statistics' dashboard (PRJCSHEETS) the Cost (Accounting) column is now properly displayed.

20201210-1155-1-5004
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.

20210114-1155-1-167
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.

20210112-1155-1-137
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.

20210114-1155-1-174
Advanced printout form/ Local fields
Local fields are now properly printed at Fast reports (Internal & Label), if the application server is running as service.

20210114-1155-1-190
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).

20210126-1155-1-391
Service Calls/ Related documents
Fixed the issue which occurred upon creating Related documents through Service Calls.

20210115-1155-1-194
Accounting reports/ Analytical General ledger
At 'Analytical General ledger' report (ACC_ANL_KATH) the 'Branches' field has now been added.

20210120-1155-1-286
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.

20210119-1155-1-269
Service Folders
At Service Folders, the 'Operator' and 'Employee' fields are now updated when 'Technician' field is changed.

20210120-1155-1-293
Production Doc/ Variation analysis
Upon converting a Production order to Production Doc, the variation analysis (colour - size) for Stock items is now properly displayed.

20210121-1155-1-315
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'.

20210125-1155-1-363
Series 5 UI/ 2nd band printing
At Series 5 UI lists, 2nd band, can now be printed by right-clicking.

20210121-1155-1-321
S1 messages
Fixed the issue which occurred upon sending S1 messages.

20210125-1155-1-350
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.

20210125-1155-1-357
S1 Messages Scheduler
Fixed the issue which occurred upon displaying S1 messages. Messages Scheduler is now properly working.

20210120-1155-1-295
Service folders/ Capacity Control (new fields)
At Service folders, 'Capacity Control' related job, the following columns/ fields have been added:
* 'Profession' (SOACTION.SPECIALTY),
* 'Level' (SOACTION.COMPLEXITY).

20210201-1155-1-502
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.


20210127-1155-1-410
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).

20210128-1155-1-447
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.

20210126-1155-1-403
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.

20210118-1155-1-210
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.

20210126-1155-1-378
Stock Statistics/ Grouping
At Stock Statistics (VITESTATS), in case of Grouping, the following fields/ columns of fixed assets are now properly displayed:
*Accounting categories
*Groups
*Models and
*Brands.

20210126-1155-1-381
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:
*W/H
*Branch
*Transaction.


20210127-1155-1-415
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.

20210128-1155-1-456
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

20191122-1155-2-3788
Screen Forms/ 'Deadline' field
The 'Deadline' field has been added at the default Screen Forms for the following objects:
- General Actions,
-Calls,
-E-mails,
-Meetings,
-Tasks,
-Service tickets.

20201207-1155-2-4941
HR objects - xxf. export/ import
The following HR objects can now be exported/ imported through xxf. files:
-Duties,
-Seminars,
-Seminar Cycles,
-Employees Benefit packages.
Condition: All previous objects should be included in your Installation SN. 


20210107-1155-2-49
Romanian Trial Balance
'Balance sign same as cumulative value sign' filter has been added in Trial Balance for companies with Romania locanization.


20201210-1155-2-5005
Payroll/ Employees list (Date Range)
Employees' Browsers/ Lists can now be expanded by 'Date Range' (EMPSPECIALDATES) through Design List > Modules tab.

20201208-1155-2-4955
Payroll/ Employees workcenters and positions
Employees' Browsers/ Lists can now be expanded by 'Employees workcenters and positions' (PRSWRKCENTER) through Design List > 'Define Modules' tab.

20200416-1155-2-1432
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.

20210105-1155-2-26
Retail Pro/ Browser Fast report
At Retail Pro, Browsers/ Lists can now be printed using Fast report.

20201204-1155-2-4910
CRM/ Customer Replies printout forms
Customer Replies Printout Forms (CRMCUSNAIRE) are now available.

20201217-1155-1-5122
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
-Agreement
-Group of expenses
-Trading Parties Credit Control.

20201230-1155-2-5353
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

20200427-1155-1-1500
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.

20201213-1155-1-5043
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.

20200918-1155-1-3534
Attached files/ Cloud Storage URL
Filed linked to Cloud storage URL are now properly saved at Attached files.

20201119-1155-1-4624
HR/ Create evaluations job
'Series' redirection is now properly working at 'Create evaluations' job.

20200611-1155-1-2184
Windows Scheduler/ Import script
Fixed the issue which occurred upon running an Import script using Windows Scheduler.

20201215-1155-1-5086
Documents Browser/ Attach to message
The 'Attach to message' job (right-click at Documents Browser), is now properly working.

20210115-1155-1-193
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.

20201228-1155-1-5299
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.

20210107-1155-1-37
User Access Rights/ Fast Report Preview
You can now set up Access Rights to 'Fast Report Preview' job (DSBFASTPRV), through 'User Access Rights' tool.

20210111-1155-1-84
Create Physical Inventory Doc - W/H filter
At 2008 UI, the 'W/H' filter is now displayed at 'Create Physical Inventory Documents' job (MtrNatBalance).

20210111-1155-1-106
OutProcess procedure/ Document saving
Error upon saving Document with OutProcess procedure has been fixed.

20210112-1155-1-146
Payoff/ Payment terms
Upon deleting a Payment Document (via Payoff related job), you can now change the Payment method.

20210112-1155-1-118
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'.

20210108-1155-1-74
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.

20210113-1155-2-152
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.

20201223-1155-1-5254
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

20200909-1155-2-3517
HR/ Employees' Payroll elements
At HR & Payroll module, the Employees' Payroll elements are now available to use.

20201215-1155-2-5074
Trial Balance report/ Balance
The "Balance" field has now been added at Trial Balance report (ACC_GL_BAL_IAS).

20201202-1155-2-4859
Costing Folders/ Inventory Documents
At Costing Folders, "Purchases - Imports" job (CSTFLDRPUR), Inventory Documents option is now available at Module column (Related documents tab).

20201203-1155-2-4872
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.

20201207-1155-2-4933
HR Objects - xxf Import/ Export
The following HR objects can now be imported/ exported through xxf:
Education
Foreign languages
Skills
Qualifications
Benefit package
Tasks
Goals
Penalties
Leaves
Requests
News - Announcements
Commendations
Evaluation models
Evaluation cycles
Job positions

20201110-1155-2-4417
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.










20201210-1155-2-5017
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.

20201231-1155-2-5368
Employee Leaves/ Trace
A trace has now been added at "Leaves" object (SOPRSNLEAVE).


Bug Fixing

20201201-1155-1-4817
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.

20201203-1155-1-4876
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.


20201222-1155-3-5213
Modify Documents/ Approved transactions
Fixed the error which occurred upon Document modifying through Credit Control and Approval Scenarios.

20201229-1155-1-5324
Documents/ Screen Forms design
At Documents Screen Forms design, the fields from Branch (MTRDOC.SHIPTRDBRANCH ) are now properly displayed with CUSBRANCH editor.

20201231-1155-1-5357
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.

20201231-1155-1-5366
Installations/ Actions (Related Jobs)
At Installations Related Jobs, all Actions are now properly displayed.


20210104-1155-1-2
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).

20210105-1155-1-32
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.

20210105-1155-1-33
Physical Inventory Docs/ Lot Code
At Physical Inventory Docs, the new Lot Code is now properly saved.


20210107-1155-1-38
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

20200911-1155-2-3413
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).

20201029-1155-2-4213
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.


20201022-1155-2-4093
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.

20201130-1155-2-4789
Update Sales Prices/ Alternative Prices
The "Last Purchase Price" method has been added at the Alternative Prices of "Update Sales Prices" job (IteCalcMarkUp).

20201208-1155-2-4954
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).

20201208-1155-2-4971
Multilingual Data Management/ Penalties Description
At Penalties table the "Description" field is now multilingual.


20201210-1155-2-5015
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).

20201221-1155-2-5191
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

20201130-1155-1-4807
"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)

20201202-1155-1-4842
Doc lines/ Empty containers
Doc lines are now properly updated in case empty containers participated in a Pricing policy.


20201202-1155-1-4860
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.

20201207-1155-1-4935
Soft1 messages/ Characters display
Soft1 messages (user internal communication) are now properly displayed through Messages (SOREMINDER) (Company processes > Business Processes & Approvals).

20201207-1155-1-4940
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.

20201210-1155-1-5013
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).




20201211-1155-1-5040
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.

20201215-1155-1-5081
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.


20201217-1155-1-5132
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.

20201218-1155-1-5158
Retail Doc - Advance Payment/ Order
Fixed the issue at Retail Docs, where under certain circumstances, "Advance Payment/ Order" related job could not be selected.


20201218-1155-1-5165
Attached files/ Cloud Storage URL
Login data for Cloud storage URL (Dropbox, Google Drive & One Drive) are now properly saved at Attached files.

20201221-1155-1-5183
Composition Doc Line/ Item Bin
The suggested Stock Items Bin at Composition Doc lines, is now properly updated.

20201222-1155-1-5200
Group of Companies Schema/ Duties
At a Group of Companies schema/model, and specifically at a child company, Employee Duties are now properly selected.

20201222-1155-1-5215
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).

20201222-1155-1-5216
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

20201125-1155-2-4735
Update Stock Limits/ Branch - Warehouse
At "Update Stock Limits"(UpdateSafetyLimits) job, the "Branch" and "W/H" fields have now been added.


Features added / modified

20191022-1155-2-3353
Resources - Attached files/ Notes
At "Resources", the "Attached files/ Notes" tab has now been added.

20200916-1155-2-3488
Production Orders to Production Docs
Converting Production Orders to Production Documents is now available.

20201130-1155-2-4809
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. 

20201006-1155-2-3818
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.




20201006-1155-2-3808
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.

20201207-1155-2-4936
Sales Budgeting/ Customer branch
At Sales Budgeting, Dimensions area, the "Customer branch" option has now been added.


20201204-1155-2-4912
Create Installment invoices/ Comments
At "Create Installment invoices"(CreditCntrInterest) job, transferring Comments from Contracts to Installment Documents is now available.

20201204-1155-2-4913
Create Installment invoices/ Dates filter
At "Create Installment invoices"(CreditCntrInterest) job, the "Period" Job filter is changed to "Dates".

20201207-1155-2-4926
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
Nationality
Citizenship
Occupation area
Occupation type
Address
City
Specialty
Working hours










Bug Fixing

20201103-1155-1-4300
Job positions/ Copy from buffer
Fixed the issue at Job positions. It occurred upon creating a new Job position using Copy from buffer process.

20200925-1155-1-3646
Pricing Policies/ Doc. Recalculation
At Pricing Policies, upon changing the payment method and the Document is recalculated, the agreement is now properly applied.

20201209-1155-1-4999
Custom Screen Forms
Fixed the issue upon selecting Custom Screen Forms under certain circumstances.

20201015-1155-1-3961
BAM/ email
The sender's name (email through B.A.M.) is now properly displayed.

20201202-1155-1-4844
D390 Statement/ Romania Localization
Fixed the issue at D390 Statement - Romania Localization (VIES) upon creating a related XML file.

20201113-1155-1-4500
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.

20201116-1155-1-4510
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.

20201117-1155-1-4579
Collections - Payments Template/ Cash Account
At a saved Collections/ Payments Template, the Cash Account is now properly filled in at Doc. lines.

20201123-1155-1-4684
Alternative code/ Field length
The length of "Alternative Code" field has now been increased to accept more characters.

20200710-1155-1-2731
Template selection (2008 UI)
At 2008 UI error has been fixed. It occurred upon selecting a saved template.

20201126-1155-1-4758
Serial Numbers/ Quotation Status
Stock Items Serial Numbers with Quotation Status, are properly displayed.

20201209-1155-1-4988
Related jobs/ Item transactions
"Item transactions" job is now properly displayed through Related jobs.

20201203-1155-1-4882
Adding URL
Fixed issue "Upgrade your browser to use Dropbox". It occurred upon adding a URL to an object.

20201203-1155-1-4889
Employment area
At a Group of Companies Schema/ Model installation, "Employment area" is now properly displayed.

20201204-1155-1-4904
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.

20201124-1155-1-4694
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.

20201204-1155-1-4920
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.

20200930-1155-1-3709
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

20201026-1155-2-4167
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.

20201116-1155-7-4537
Customers Parameters/ Branch data
At Customers Parameters, "Companies and Synchronization" tab, "Fields excluded from Sync" field, Branch data option has now been added.

20201105-1155-2-4321
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.

20201109-1155-2-4401
Outstanding Orders (VAT included)
At Customers and Suppliers Financial data related job, the "Outstanding Orders (VAT included)" field has now been added.

20201110-1155-2-4431
Printouts Payroll Log File
"Printouts Payroll Log File"(SOHRPRINTFORMLOG) job has now been added at H.R & Payroll menu. 

20201112-1155-1-4474
Doc lines/ Service agreement option
"Service agreement" option is now properly displayed upon right-clicking on Service Document lines.

20201113-1155-2-4493
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

20201104-1155-2-4301
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

20200812-1155-1-3119
Printout forms - Internal Use/ Page Numbering
At Printout Forms: Internal Use, Page Numbering is now properly working.


20200907-1155-1-3319
Doc List/ Import Excel
At Azure installation, Documents List (XDOCLINES), at Company process > Attached files, the Excel Import process is now properly working.

20200908-1155-3-3345
Fixed Assets Depreciation/ Partial Sales
Fixed Assets Depreciation calculated on a monthly basis, after being partially sold, is now properly working.

20200930-1155-1-3705
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.

20201023-1155-1-4126
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.

20201126-1155-1-4760
UoM 2 balance/ Lots
At available lots of Stock Items, the balance of UoM 2 is now properly displayed.


20201103-1155-1-4298
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.

20201104-1155-1-4308
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.

20201104-1155-1-4319
Docs other data/ Approved by
At Documents, "Other Data" tab, the field "Approved by" is now properly updated upon selecting "Document approval" job.

20201106-1155-1-4366
Accounting Entries/ Screen Form
At 2008 UI error has been fixed. It occurred at Accounting Entries upon changing Screen Forms.

20201109-1155-1-4380
Other Transactions/ Costing Folders
At Creditor Other Transactions & Cash Accounts Other Transactions Related jobs, the Costing Folders are now properly displayed.

20201110-1155-1-4410
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.

20201110-1155-1-4414
Copy & Fill value
At Series 5 UI, Copy and Fill value for Browsers, is now properly working.


20201110-1155-1-4421
Attached files/ Mass email (saved in database)
All files are now properly sent upon mass email sending of Attached files (saved in database).

20201110-1155-1-4422
Attached Files/ Mass email (not saved in database)
Sending Attached files (not saved in database) through mass email, is now properly working.

20201110-1155-1-4429
Employees Actions/ Employee, From
At Employees Actions (SOPRSN) Browser filters, the "Employee, From"(SOPRSN.ACTPRSN) hyperlink is now displayed.

20201111-1155-1-4438
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.

20201112-1155-1-4459
Cost Acctg. Entries analysis
Fixed the error "Field 'TRDR' cannot be modified." It occurred upon Cost Accounting Entries analysis.


20201112-1155-1-4477
Trading Parties Branches (2008 UI)
At 2008 UI, all Trading Parties' Branches are now properly displayed.

20201116-1155-1-4515
Open Designed Reports/ Crystal Report
Open Designed Reports (Crystal Report type) are now properly executed.

20201116-1155-1-4522
Services Import
Fixed the issue where upon running Services Import, filling in the "Sales UoM" & "Purchases UoM" fields is required.

20201116-1155-1-4528
Designed Browser/ Stock Item Remarks
At Series 5 UI, at a designed Browser/ List, the Stock Items Remarks are now properly displayed.

20201116-1155-1-4542
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).

20201117-1155-1-4568
Sales - Purchases Docs/ Approval date
At Sales/ Purchases Documents, "Other Data" tab, the "Approval date" field is now properly updated after Doc's approval.

20201117-1155-1-4570
DeleteModule command/ SBSL
Fixed the issue concerning the deletion of a Stock Item set kit. It occurred upon using the DeleteModule command through SBSL.

20201118-1155-1-4583
Custom Screen Form/ Blob field
At Series 5 UI, at a custom Screen form Blob field in memo area, is now properly displayed.

20201120-1155-1-4650
Web SMS Account/ BAM
Web SMS accounts can now be selected at BAM process.

20201120-1155-1-4652
Physical Inventory Docs/ New lot code
At Physical Inventory Documents the "New lot code" column is now properly displayed.

20201123-1155-1-4690
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.

20201123-1155-1-4691
Job positions
Fixed the issue at installation including many Companies, where Job position was not properly selected, when the Organization Unit had been set.

20201123-1155-1-4692
Selecting Seminar Cycles
Fixed the issue at installations including many Companies, where the selection of the Seminar Cycles was not the appropriate one.

20201124-1155-1-4706
Filter values/ Browsers
The filter values of Item codes are now properly saved upon designing the respective Browser/ List.

20201029-1155-1-4229
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

20201015-1155-1-3979
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).