Blog
20221219-1155-2-7407
Job calendar / Plan job
When right-clicking on Job Calendar to create Actions the below-mentioned Series are now clearly displayed based on Employees Parameters:
-Working
-Non-working
-Day off
-Working time outside normal working hours
The user can now search by code or description the Series of Working hours when right-clicking on Job calendar. Since there have been created more Series, these can be used when right-clicking on Job calendar → Employees actions. 'For all' flag is available when selecting 'Series' (right-click on Job calendar).
20230310-1155-2-1660
Trading Parties' Branches / Accounting Dept email
Accounting Dept email has now been added to Trading Parties' Branches.
20230324-1155-2-1963
List of Expenses / Payments
Redirection is now available in 'Payments' of List of Expenses.
20230407-1155-2-2259
New Functions / IncHour & IncMinute
Functions IncHour & IncMinute have now been added.
20230412-1155-1-2356
Order Planning / Transaction currency
'Transaction currency' filter has now been added to 'Order Planning' job.
20230413-1155-2-2386
Copy Company / TRN
TRN has now been added upon copying Company.
20230419-1155-2-2435
Reports / New filters
The following filters have now been added to Reports 'Items Detailed Trial Balance', 'Trial Balance - Analytical', 'Trial Balance', 'Trial Balance by Customer Branch', 'Aggregates Trial Balance', 'Trial Balance by Currency', 'Summary Trial Balance', 'Summary Statement':
-Acctg category
-Comm. Category
-Pricing Category
-Prof. category
20230421-1155-2-2507
CRM Parameters / Operator availability
'Include null final dates' has now been added to CRM Parameters, in 'Operator availability'.
20230421-1155-2-2517
System Settings / Confirm cancellation in Master object
'Confirm cancellation in Master object' has now been added to System Settings.
20230425-1155-2-2570
Create Company / Cheques transactions
Upon creating a Company, Cheques transactions are now being transferred.
20230426-1155-2-2607
Purchase Documents / Lines Conversion
In Sales to Purchases Conversion dialog (and vice versa), Conversion Qty has now been added with values 'Qty - Purchased' and 'Not processed documents'. Additionally,
'Not processed' column has been added to Stock Items grid.
20230426-1155-2-2612
Conversion / Payment method
'Payment method' has now been added to new values, in Conversion job.
20230426-1155-2-2631
Documents calculated 'green' fields / Decimals
The calculated 'green' fields of Purchases, Sales & Trading Parties are now displayed with decimals in values.
20230427-1155-1-2662
Group of Companies Schema / Composition documents
Composition documents from Sales documents are now properly created in Group of Companies Schema/Model.
20230427-1155-2-2641
Aging Balance Report / Apply open-items field
In Aging Balance Report(SUP_OPITEM) the options 'Yes', 'No' & 'Up to reference date' have now been added to 'Apply open-items' field.
20230502-1155-2-2732
Customers / Sales Orders per Item
In 'Sales Orders per Item'(STAT_ORDERMSAL) Customers Group has now been added to filters.
20230330-1155-1-2056
Group of Companies Schema / Prospect Customer
In a Group of Companies Schema/Model, a Customer who was Prospect in Main company, can now be selected in Documents.
20230406-1155-1-2222
Maintain payment terms in triangular transactions
'Maintain payment terms in triangular transactions' has now been added to Documents Conversion job.
20230407-1155-1-2240
GL trace analysis - Commercial Mgmt. / Business unit
Fixed assets Business unit from Depreciation Documents, are now updated in 'GL trace analysis - Commercial management' (VACNTRACEGL).
20230407-1155-1-2261
Copying Stock Items to Companies / Suppliers codes
Upon copying Stock Items in other Companies, Suppliers codes are now being copied.
20230420-1155-1-2466
Sales document / Production document creation
Fixed the issue which occurred upon creating Production document from Sales document.
20230420-1155-1-2472
Trading Parties' data / Check TRN
'Check VIES - TRN' data now updates 'Check TRN' field in Trading Parties' data.
20230424-1155-1-2541
Salesperson Performance Report / Decimals
Decimals are now displayed in Salesperson Performance Report (DSBSALESMANPERFORM).
20230426-1155-1-2621
Purchase Order Plan / Status SOSMALLINT4
In Purchase Order Plan(DRESTPUR) 'Status' (SOSMALLINT4) field has now been added including the following values:
-Active
-Inactive
-All
20230428-1155-1-2669
Office365 emails
Fixed the issue which occurred upon running 'Office365 emails' job from Client.
20230428-1155-1-2691
Docs Conversion / Payment method
Upon Docs conversion, Payment method is now being transferred.
20230502-1155-1-2720
Browser appearance / Pivot Analysis
Pivot Analysis Browser is now properly working.
20230502-1155-1-2735
S1P.Round / Proper result
'S1P.Round' function displays now proper results.
20230502-1155-1-2739
Printing Document / Word
Fixed the issue 'The requested member of the collection does not exist' which was displayed upon printing Document in Word.
20230502-1155-1-2743
Browser / Filter to Exclude this in numeric field
Fixed the issue 'Expression expected but ')' found' which was displayed upon selecting Filter to Exclude this in numeric field, in Browser.
20230502-1155-1-2746
Browser / Fast report preview
Fixed the issue 'Invalid pointer operation' which was displayed in some cases upon printing Browser in Fast report.
20230503-1155-1-2804
Browsers / Cancel Documents modification
Fixed the issue which occurred in Browsers for Cancel Documents modification.
20230504-1155-1-2821
Production Orders Phases / Abbreviation
'Abbreviation' has now been added to Phases of Production Orders.
20230504-1155-1-2850
Documents with Gift / Recalculation
Upon Document Recalculation, Gift Discount is maintained in Total Pricing policy.
20230508-1155-1-2921
Document columns / Fixed asset Description 2
Fixed assets' Description 2 is now available in line columns.
20230508-1155-1-2923
Email templates / Local Fields
Local Fields are now properly saved in Email templates.
20230508-1155-1-2927
Projects / Balance brought fwd
'Balance brought fwd' in Projects, is now properly displayed, in case 'Expenses not charged on lines' flag is activated and do not surcharge the Lines, through Questions.
20230508-1155-3-2928
S1 Designer / Custom object
Fixed the issue which occurred upon opening Custom object in S1 Designer.
20230509-1155-1-2960
Stock Items / Data per W/h
Stock Items data per W/h are now properly displayed, in case of [] symbols in description.
20230509-1155-1-2965
Documents / Entity
The Entity that was set in Document Types is now properly displayed.
20230512-1155-1-3057
2008 UI / Intrastat / Customs Date
In 2008 UI, 'Intrastat / Customs Date' is now displayed in Other transactions Documents.
20220322-1155-2-1684
Series 6 UI / Wrap grid column titles
In Series 6 UI, 'Wrap grid column titles' has now been added to Systems Settings → Parameters, where Description wrap is available.
20221201-1155-2-7048
Employees Actions / Check double actions
'Check double actions' browser has been added to Employees Actions, which brings Double actions of Work, Day off
and Non-working with common date of entry and Status:
-To be activated
-In progress
-Completed
Cancelled are missing.
20221220-1155-2-7423
Employee Leave Statistics / File processing
EMPL_LEAVE_REP_OBJ object has been created, where green fields are used, instead of red, for Calculation.
20230217-1155-2-1151
Documents / Payoff recalculation
In message ' There is a difference between the document's total and the payment. Continue Yes\No, with recalculation?', besides the options Yes/No, 'Yes with recalculation' option has also been added. Once it is selected, payoff will be recalculated based on the changes of the initial Document and then the entry will be saved.
20230306-1155-2-1518
Job Monitor / Working hours
In case of a violation, the ! symbol is displayed on the corresponding day where the violation occurs, and on the total Working Hours per week. In addition, the modification symbol for the data is now the * symbol and is displayed on days when there are already recorded actions and a modification has been made by the user. To activate the relative indications the user has to move to the next line, after the modification has been made.
20230313-1155-2-1673
Employees' Broswer Design / FGetPayPrdFlds function
'FGetPayPrdFlds' function has been added to Employees' Broswer Design, in Local fields → Available functions → Application → Payroll. It gets as Parameters:
-Payroll year
-Period
-The name of Payroll years-periods table (PAYPRD)
and returns field's Value, e.g. FGetPayPrdFlds(FiscPrdPay,PayPeriod,FROMDATE).
20230313-1155-2-1692
Payroll / Template list - Payroll Elements
'Template list - Payroll Elements' has been added to Payroll Settings.
'Template list - Payroll Elements' option has been added to Questions. in User defined payroll report.
20230313-1155-2-1695
Customers / Update Coordinates
'Update Coordinates' job has been added when right-clicking in Customers Browser/List.
20230317-1155-2-1829
SoftOne.Lib.dll / SetParam & DeleteParam methods
'SetParam' & 'DeleteParam' methods have been added to SoftOne.Lib.dll for .net. use.
20230321-1155-2-1884
Create Production Docs based on Consumption/Production Notes / New filters
'Branch' & 'W/h' filters have been added to 'Create Production Docs based on Consumption/Production Notes' job.
20230322-1155-2-1930
Trading Parties Balance / User with restricted access
User with restricted access in specific Companies is no more able to view all Companies Trading Parties Balance, in Related Jobs → Balance per Company.
20230324-1155-2-1971
BAM / Attaching more than one files in e-mail
Attaching more than one files is now available in sending e-mail in BAM.
20230324-1155-2-1987
Other Transactions / Debit/Credit Accounting category
Resolvers of Debit/Credit Accounting category are now added.
20230327-1155-2-2000
Employees Leaves object / Μobilephone & Εmail
Μobilephone(X_MOBILEPHONE) and Εmail (X_EMAIL) fields have been added to Employees Leaves object (SOPRSNLEAVE).
20230329-1155-2-2050
BAM / E-mail account
A button that enables a new Variable has been added to Sender Account field, in BAM scenario.
20230330-1155-2-2071
Period payroll elements / Manual entry allowed
'Manual entry allowed' field is Read-only in Period payroll elements. The value update will be performed through Synchronize payroll data Job.
20230330-1155-2-2076
Item Set / Consumption Lines
All Type options (SPCLINETYPE) have been added to Consumption Lines grid in Sets/Kits, just like in Documents Lines.
20230403-1155-1-2148
Copy Company / Specifications & Item Sets
Specifications & Item Sets are now transferred upon copying a Company. The same happens upon copying Parameters, by selecting 'SPCS' table.
20230403-1155-2-2140
Fixed Assets Status Summary / Entity branches
'Entity branches' filter has now been added to Fixed Assets Status Summary of Accounting Standards.
20230404-1155-1-2159
Screen Forms Design / Image import
Image import is now available in Screen Forms Design → Layout → when right clicking → Add → Photo.
20230406-1155-2-2233
B.A.M. Run Time / Web Call
URL copy is now available in BAM Run Time, during Web call.
20230411-1155-2-2322
S1 Retail Designer / Change Collector
'Change Collector' has been added to S1 Retail Designer.
20230411-1155-2-2338
Payroll / Employee's signature
Employee's signature to be available in the Employee's documents via an image. After the image file is imported, right-clicking on properties, Signature must be selected in Special category field.
SOSIGNFILE function has been created in Employees.
It can be used in advanced report as follows:
Add a Picture object and set [PRSNIN."SOSIGNFILE"] value in FileLink property.
'Employee's signature' will appear in 'Special category' field, from Employee's documents.
20230427-1155-2-2666
Jobs / Refresh button
A Refresh button has now been added to Jobs Task bar. It triggers a new search in the database.
20230110-1155-1-152
Sales Credit Notes Rules / Price per UoM (scaling conditions)
'Price per UoM (scaling conditions)' field has been added to 'Field 1' in Sales Credit Notes Rules(CRDRULE.13).
20230228-1155-1-1369
Pricing policy rules and combinative scaling
Fixed the issue which occurred in Discount pricing policy rule while removing/cancelling with Combinative scaling.
20230308-1155-1-1597
Fixed Assets Depreciation
Fixed Assets Depreciation is now properly calculated.
20230323-1155-1-1948
Fixed Assets Status - Summary / Include sold F/A
'No (previous fiscal year)' option in 'Include sold F/A' flag, is now properly working in Fixed Assets Status - Summary (CON_BOOK).
20230324-1155-1-1984
Fast Report Browser / Filters Reports
Fixed the issue with the Filters Reports in Fast Report Browser.
20230328-1155-1-2020
Commercial categories / Hierarchy
Hierarchy is now properly displayed in Services, Debit/Credit & Fixed Assets Commercial categories.
20230329-1155-1-2034
Employees Browser
Fixed the issue 'PRSNSCORESLINES: Field 'X_07619D1B0' not found' which occurred upon logging into Employee's Browser.
20230331-1155-1-2105
GL Accounts / Check TRN VIES
Fixed the issue 'Communication error' which occurred in 'Check TRN' in GL Accounts.
20230403-1155-1-2134
Documents / Check stock balance per variation
Fixed the issue which occurred upon saving Document, when 'Per variation' flag was activated in Stock control, in Document's Type.
20230403-1155-1-2143
URL image / Account credentials
Account credentials are now saved when adding URL image through Dropbox.
20230406-1155-1-2215
CRM Meetings / Contract
'Contract' is now updated in CRM Meetings.
20230407-1155-1-2251
2008 UI / Trading Parties Parameters
In 2008 UI fixed the issue which occurred upon selecting Trading Parties Parameters in 2008 UI.
20230407-1155-1-2253
2008 UI / Stock Management Parameters
In 2008 UI fixed the issue which occurred upon selecting Stock Management Parameters.
20230410-1155-1-2282
CusChequeBalanceDate / SQL order
'CusChequeBalanceDate' function properly displays results as an SQL command.
20230410-1155-1-2287
Reverse Production Costing
'Reverse Production Costing' job is now properly working.
20230411-1155-1-2323
Custom Report with 2 Modules / Ascending numbering
In Custom Report with 2 Modules, ascending numbering is now properly displayed per Module.
20230411-1155-1-2329
Browser with Grouping & 2 Modules / Stock Items filters
Fixed the issue which occurred in Browser with Grouping and 2 Modules, when filtering Stock Items.
20230412-1155-1-2348
Add URL / Embedded browser
Αdding a URL with an Embedded browser is now performed. An update of the Add-ons is required.
20230418-1155-1-2392
Stock items / Extra variations
Fixed the issue which occurred upon loading Stock items variations, in Extra variations.
20230418-1155-1-2402
Collection document from Sales document / Credit control
Collection document is now created from Sales document, when Credit control is applied.
20230419-1155-1-2427
Group of Companies Schema / Bonus card
Fixed the issue which occurred upon selecting Bonus card in Retail Document, in Group of Companies Schema/Model.
20230421-1155-1-2482
Job Monitor / Auto break record
In Job Monitor(WORKCALENDAR), when 'Auto break record' field value is set to Yes, then the 00:00 is now accepted in 'From time' and 'To time' fields. Respectively, regardless of 'Auto break record' value, 'From time' and 'To time' fields accept 00:00 value for regular working hours.
20230208-1155-2-861
Check in-Check out / New fields
In Check in-Check out → Other data the following fields are now available:
-Latitude
-Longitude
20230208-1155-2-862
Check in-Check out / Show on map
When right-clicking on Check in-Check out, 'Show on map' option is now available.
20230210-1155-2-917
Stock Items - Customers - Suppliers Related Jobs / UoM(P)
UoM has been added to:
-Stock Items Pending Purchase & Sales Orders
-Pending Quotations & Orders
-Pending Customers & Suppliers Notes
UoM(P) has been added to:
-Pending Quotations & Orders
-Pending Customers & Suppliers Notes
20230215-1155-2-1077
Actions and Leaves Limits
Actions and Leaves Limits are now available. The date after which no deletions or modifications are allowed, is saved in Parameters menu → HR & Payroll → Date Limit. When trying to modify or delete specific Action or Leave for a blocked date, the following message appears 'Date range in between blocked dates (Date Limits)'.
20230221-1155-2-1231
Check in / Location log file
Since Location's display and log file has been activated in myWorkplace, 'Latitude' & 'Longitude' fields are available in Check in-Check out → Other data.
Also, when right clicking on 'Show on map' the respective location is displayed.
20230221-1155-2-1238
Customer Timeline / Branch
Trading Party's Branch is now available in Timeline's filters.
20230223-1155-2-1313
Item code / Increase characters
In Stock Items → Trade → Purchase prices per supplier 'Item code' field has now been increased to accept 50 characters.
20230223-1155-2-1317
Check in-Check out / Inserted by
In Check in-Check out → Other data 'Inserted by' field is now available.
20230224-1155-2-1333
Crystal reports / New buttons
In Crystal reports the following options are now available with right-click:
-Print
-Save
-Export to PDF
-Find
20230228-1155-2-1375
Batch - Employee modification data
In Batch Modification of Period Data (MASSPRDVALCHANGE) when selecting an Employee and clicking on Modify period data, Employee's modification data appears in a new window.
20230301-1155-2-1397
Alternative Packaging / Characters
The size of 'Alternative Packaging' field (MTRPACK) has now been increased to accept 128 characters.
20230303-1155-3-1497
Create SEPA file / Οptima bank
In available Banks and 'Create SEPA file', Optima Bank is now available.
20230308-1155-1-1591
Purchase Documents / Create Agreements
You can now update Agreements in Purchase Documents including Items with a 'Warranty' Type.
20230308-1155-2-1595
Office365 / Import emails
Import emails from Microsoft 365 accounts is now supported by Office365.
20230309-1155-2-1621
Statements per Business Unit / Claims
In Statements per Business Unit Report (CUST_STM_BU_NEW), Claims column is now available in Browser design.
20230309-1155-2-1624
Trading Parties' Balance
The following functions that indicate Trading Parties' Balance of specific business unit are now available:
-CusBalanceBU (Customers)
-SupBalanceBU (Suppliers)
-CreBalanceBU (Creditors)
-DebBalanceBU (Debtors)
20230310-1155-2-1648
Transfer Reminder in Repeat Action
Upon clicking on Repeat Action, the Reminder of the Initial one is now being transferred.
20230313-1155-2-1672
Balance control per Lot
Since Special Lot control has been activated in Document Types, Lot code is now displayed in Balance check relevant message.
20230313-1155-2-1685
Contact selection / More than one Trading Party
Upon selecting a Contact that belongs to more than one Trading Party. e.g. in a call and then selecting a Customer, the selector now displays the Customers associated to that Contact.
20230314-1155-2-1709
Search code / Characters
The 'Search code' (SCODE) field has now been increased to accept 50 characters, in MTRLINES table.
20230314-1155-2-1734
Documents / Βusiness Unit
Upon editing Documents, Business unit is now being transferred.
20230314-1155-2-1738
Organizational units / Working hours
In Organizational units multiple selection of Working hours is now available.
20230316-1155-2-1804
Users & Rights Parameters / html editor
'Default font html editor' & 'Default size html editor' Parameters are now available in User & Rights → Parameters.
20230321-1155-2-1869
E-mail account parameter / XSendWebSMS
Parameter with Webaccount for command 'XSendWebSMS ' X.CALLPUBLISHE ('SysRequest.XSendWebSMS', '6999999999', 'SMS from web service',0,0,100); is now available.
20230124-1155-3-522
Outlook 365 Accounts / Email import
A new job is now available for importing emails from Outlook 365 accounts.
20230220-1155-1-1184
Create Production Docs based on Consumption/Production
The Create Production Docs based on Consumption/Production job is now properly working.
20230222-1155-1-1271
CRM General Actions / Operator availability
Operator availability is now properly working in CRM General Actions.
20230228-1155-1-1385
CRM Calls / Trading Parties' Prof. category
In Calls Browser of CRM Trading Parties' Prof. category is now properly displayed.
20230302-1155-1-1473
executeReport / PDF Orientation report
Fixed the issue in Report's orientation exported in PDF when using executeReport.
20230303-1155-1-1479
Transfer Purchase document to Sales
Fixed the issue which occurred upon transferring Purchase Document to Sales.
20230303-1155-1-1492
Sales opportunities / Copy & cancel Quotation
Fixed the error 'System error! Please send the error report to Softone. Access violation at address 514428B2 in module 'dbrtl270.bpl'. Read of address 00000040 Error type: EAccessViolation' which occurred upon copying or cancelling a Quotation through Sales opportunities.
20230306-1155-1-1540
Retail Pro / Gift Receipt
In Retail Pro a button with Available Gift Receipt is now available in POS Display.
20230309-1155-1-1611
Double check-in action
The 'Attention! You cannot enter a double check-in action' message is now displayed when the previous Check-in is in Submitted status.
20230309-1155-1-1627
CRM Tasks / Soft1 Map
The Soft1 Map upon selecting 'Show on map' related job is now properly working in CRM Tasks Browser/List.
20230310-1155-1-1661
New lot code / Characters
The 'New lot code' field (CRLOTCODE) has now been increased to accept 50 characters (in Doc lines).
20230316-1155-1-1780
Production documents / Serial Number
Fixed the issue in creating Serial Number from Production documents.
20230320-1155-1-1841
myERGANI Live / Keep track of working time
Only actions with 'Submitted' status are now displayed in:
- Keep track of working time
- ERGANI Monitor
20230320-1155-1-1844
Submit Forms / URL image
In 'Submit Forms' with 'Embedded browser' selection, upload URL image is now applied. Soft1 Add-ons update is required.
20230121-1155-2-480
Group of Companies Schema/Pricing Policies
In Customers/Suppliers parameters, at 'Group of Companies - Pricing Policies' area, the 'Cross-company sharing' flag has now been added, which, when selected, enables the application of common pricing policies to group companies.
Note that the flag must be activated for all Group of Companies Schema it is not recommended to change it.
20230123-1155-2-475
Related Employees/ New columns
At Employees → Other data → Related employees, the following columns are now available:
*Gender
* Date of birth
20230124-1155-2-513
List of Working hours/ New columns
At List of Working hours(WRKHOURS), the following columns are now available:
*Remote working days
*Day off
*Non-working
20230125-1155-2-554
Coverage of pending - PACKCODE1 & PACKCODE2
When using 'Coverage of pending' job, on doc lines, the 'PACKCODE1' Box code and 'PACKCODE2' Palette code are now updated.
20230130-1155-2-645
Employees List/Age
At Employees Browser/List the 'Age' column is now available.
20230131-1155-2-686
Goals/Next code
In Goals, using the GETNEXTCODE=1 parameter upon New entry, the Next code is automatically filled in.
20230131-1155-2-687
Goals/Questions
In Goals, Questions field is now mandatory.
20230131-1155-2-688
H.R. Evaluation Models/Weight
In H.R. Evaluation Models, the 'Weight' column is now available.
20230202-1155-2-767
Service Folders / Send to Customer
In Service Folders, the user can now create Documents per Customer using the 'Send to Customer' job.
20230207-1155-2-848
Geographical Zone/Abbreviation
At Geographical Zone selector, Abbreviation field has now been added.
20230213-1155-2-955
Variation Trial Balance / Brand
In Variation Trial Balance(MAT_BALCDIM) report, 'Brand' filter is now available.
20230213-1155-2-962
Doc Types (Wire Transfers)/Modify in a different fiscal year
In Doc Types (Wire Transfers), the 'Modify in a different fiscal year' field is now available.
20230215-1155-1-1056
CRM Parameters/Reminder to next step
In CRM Parameters, the 'Reminder to next step' is now available. If the respective field is selected in an action, it is transferred to the new one.
20230217-1155-2-1167
Other Transaction Document / Comment 2
Upon automatic payoff of an Other Transaction Document, Comment 2 is transferred too.
20230217-1155-2-1179
Summary Trial Balance - Trading party acctg. cat
In 'Summary Trial Balance' Report(TRD_BAL) 'Trading party acctg. cat' column has now available.
20230220-1155-2-1204
Payments Plan (wire transfers)
On the Wire transfers docs created through the 'Payments Plan (wire transfers)'(BfnSupDebPayments) job, the Project, the Business unit and Contract are now transferred from the original documents.
20230224-1155-2-1353
G/L account transactions/New column
At 'G/L account transactions' related job (Tax & Acctg. base) the 'Comment' column is now available.
20221123-1155-1-6798
Fixed assets / Undepreciated value
Undepreciated value of fixed asset which was fully depreciated and sold in future fiscal year, is now properly displayed.
20221209-1155-1-7197
Stock Statistics / Intra-company transactions
In Stock Statistics(VITESTATS), Branch is now properly displayed in
Intra-company transactions docs.
20221229-1155-1-7597
Consumption Notes - Quantities
When using the 'To production document' job, to create production documents, the quantities based on BOM are now properly calculated taking into consideration the consumptions made previously.
20230120-1155-1-441
Leave days Types/ Action carrier
In Leave days Types--> Approval Data area, if the user selects any other option than 'Employee' in the Action carrier column, the user is now allowed to select Employee.
20230123-1155-1-471
Attach to message
In Documents, upon clicking on 'Attach to message' only the selected values are filled in now, not the previous ones.
20230130-1155-1-663
Cyprus SEPA file
Fixed the issue 'Field 'MULTIFILES' not found' which occurred upon creating SEPA file for Cyprus bank.
20230131-1155-1-692
Employee Goals / New columns
In Employees ->Benefits/Tasks/Goals->Goals tab the following columns are now available:
*Question
*Weight
*Step
20230202-1155-1-745
Cyprus Localization
The correct VAT rate is now proposed in the Sales Order lines, based on the Country Coefficient (Cyprus Localization).
20230202-1155-1-765
Users & Rights/Reports - run (right to print to draft or image printers)
At Users Core operations, the 'Reports - no redirection right' is now available.
20230206-1155-1-820
Agreement Price per Color/Size
Upon searching Items in Documents using the Alternative code and Agreement Price per Color/Size, the Agreement Price is now properly filled in.
20230209-1155-1-909
Group of Companies Schema - Inventory Control
In Group of Companies Schema/Model, the 'Inventory Control' is now properly working, upon saving Document.
20230210-1155-1-914
Group of Companies Schema/Physical Inventory Documents (zero quantity)
Fixed the issue 'Ole Error: 80040E14. Invalid column name 'MTRSEASON''. It occurred at a Group of Companies Schema/Model upon running 'Physical Inventory Documents (zero quantity)(MtrZeroNatBalance)' job using Season filter.
20230213-1155-1-953
Series 2008 UI Next & Previous record
In Series 2008 UI when updating a record, 'Next' & 'Previous record' options are now properly working.
20230213-1155-1-966
Doc conversion/Items monitored in SN
Upon Doc conversion, proper check is now performed on items monitored in SN having Yes (Mandatory).
20230213-1155-1-976
Salesperson Performance Report - Filters
In CRM -> Sales -> Reports -> Salesperson Performance Report(DSBSALESMANPERFORM), proper filtering is now performed based on Salespersons' description.
20230214-1155-1-1007
Cancel transaction - ENG Login
'Cancel transaction' job is now properly displayed in Documents browsers, upon selecting ENG to login in Greek & CY installations.
20230214-1155-1-1033
Documents/ Quantity configuration
The Quantity configuration set at Document Types, is now properly working.
20230215-1155-1-1055
Coverage of Pending/ No lot
The Coverage of Pending Type is now properly working if there is no Lot on Coverage doc lines.
20230216-1155-1-1121
Purchase Order Plan/Item variations
Upon running the 'Purchase Order Plan'(DRESTPUR) job, the item variations are now properly analyzed in the generated Documents.
20230216-1155-1-1124
Non-approved Doc / Serial Number
In non-approved Document, SN Item transaction is longer performed.
20230216-1155-1-1135
Service Folders /Projects
Upon sending Service Folders to Customers, Projects are now correctly transferred to the doc lines.
20230220-1155-1-1188
Costing Folders/Expenses Value
The Expenses value is now correctly displayed in the Costing Folder List/Browser, in case an Other Transaction was linked to more than one folder.
20230222-1155-1-1268
Doc lines/Balance per W/h
Fixed issue that occurred in some cases when selecting 'Balance per W/h.' on the Doc lines.
20230223-1155-1-1291
Oracle DB/Create web account
Fixed the issue 'ORA-00923: FROM keyword not found where expected'. It occurred on oracle database when creating or modifying a web account.
20220623-1155-2-3778
Purchase Documents Type / Rounding
In Purchase Documents Type in the 'Commercial data' tab, rounding for Sales Price Calculation has now been added.
20221129-1155-2-6963
Salesperson Performance Report
In CRM Sales Reports 'Salesperson Performance Report'(DSBSALESMANPERFORM) has now been added, displaying Orders, Collections, Purchases & Sales per Salesperson.
20221206-1155-1-7124
Fixed Assets Documents / Cost Centers
In Fixed Assets Parameters 'Cost Centers-Comm.Mgmt.' flag has now been added to display Cost Centers in Fixed Assets Documents Lines.
20221213-1155-2-7246
Send email to a customer who does not consent
Upon sending an email to a Customer who does not consent, a relative message appears, and the email is not sent.
20221220-1155-2-7413
Sales Credit Notes Rules - Series
In Sales Credit Notes Rules(CRDRULE.13) the following Series have been added:
*Items
*Services
*Debits/Credits
20230104-1155-2-64
Database Explorer / Copy cells
Copy cells in Database Explorer is now applied.
20230111-1155-2-191
Customer Other Transactions / New fields
In the Customer Other Transactions Browser/List the following have been added:
* Cash (+/-)
* Cards (+/-)
* Cheques (+/-)
20230112-1155-2-194
Docs Open-item / New column
The 'Comments' column has now been added when searching Documents in Open-item.
20230118-1155-2-377
Documents Browser/List - Reversal (Romanian Installations)
The 'Reversal' option is now available when right-clicking in the Documents browser (Romanian installations).
20230118-1155-2-379
List of Expenses
In Company Processes → Actions Management → List of Expenses, at a new or an existing entry, when selecting e.g., Suppliers, and having clicked on hyperlinks 'Name' or 'Document', a new card opens including the relative tables.
20230123-1155-2-476
S1 Retail Pro & Check Day Change
In S1 Retail Designer → Miscellaneous tab→ 'Check Day Change' option has now been added. By clicking 'Prohibition' a restart message is displayed.
20230124-1155-2-512
Soft1 Retail Designer / Payment method
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to the Payment Display (Miscellaneous -> Payment Display).
20230126-1155-2-560
Group of companies Schema / Salesperson
In the Group of Companies Schema/Model, upon filling in a Salesperson in Customer, it is also filled in at Data per company.
20230126-1155-2-573
Stock Items - Extra variations
By clicking 'Load variations' in Extra variations, their Analysis is automatically filled in based on the Group.
20230127-1155-2-590
Copy Company - SOAUDITPRN table
Upon running the 'Copy Company'(CopyCompany) job, the SOAUDITPRN 'Printouts Log' table is no longer copied.
20230127-1155-2-607
Human Resources Planning Browser /New filter-column
Human Resources Planning' Browser/List (H.R & Payroll → H.R. → Setup → Job Positions), 'Active' is now available as a filter and column.
20230127-1155-2-611
Collections/Payments Documents - Modify in a different fiscal year
In Collections/Payments Doc Types, the 'Modify in a different fiscal year' option has now been added.
20230130-1155-2-649
Objects Log File - Gift Vouchers
Gift Vouchers were added to the Objects Log File.
20230131-1155-2-683
Customers Summary Statement / New filter
In the Customers 'Summary Statement'(TRD_STM) report, the 'Group' filter has now been added.
20230131-1155-2-693
SOHRANNOUNCE / Rename
The object SOHRANNOUNCE has been renamed to 'News - Announcements'.
20230201-1155-2-739
VAT category / Romanian Installations
The VAT category'(LMTL38VAT2) field has now been added to the VAT table and accounting links (Romanian installations).
20210415-1155-1-1945
Re-issue by cancelling with reversal
When 'Automatic filing' was set in the Retail document, 'Re-issue by cancelling with reversal' is now properly working.
20221228-1155-1-7594
Physical Inventory - Later Day Movements
Stock Items Balance is now properly updated upon creating Physical Inventory Documents, after clicking 'No' in the 'Later Day Movements' flag.
20221230-1155-1-7623
SOFILESIZE update
SOFILESIZE field was not properly updated in the XDOC card upon saving the file in the database.
20230117-1155-1-334
Retail Docs Conversion / Quotation
In Retail Sales, Document Conversion is now properly performed when the Doc Type behavior is set to Quotation.
20230118-1155-1-344
V.A.T Statement category (Romanian installations)
The proper V.A.T category is now properly filled in expenses Lines (Romanian installations).
20230118-1155-1-375
Remove pending line in items with SN
Fixed the issue 'Attention! The number of serial numbers of item xxxx is different than line qty. Difference: XXX.' which occurred upon using 'Remove pending line' in Document having SN Type 'Indifferent'.
20230119-1155-1-392
Group of Companies Schema / Stock Items Pricing category
In the Group of Companies Schema/Model, Stock Items Pricing category is now properly updated at Data per Company.
20230119-1155-1-409
Group of Companies Schema / Customers Statements
In the Group of Companies Schema/Model, in the Customers Statements Report, 'Commercial Transactions Analysis' was not properly performed in Documents besides the login Company.
20230119-1155-1-426
Custom Browser / Expand by
When 'Expand by' is set for different modules, the entry is now properly located in the custom Browser.
20230124-1155-1-496
Copy Transactions Design
Fixed the issue which occurred upon copying 'Transactions Design' to other companies.
20230130-1155-1-662
Create Production Docs based on Consumption/Production job
Fixed the issue 'UpdateCon: Ole Error: 80040E14. Divide by zero error encountered'. It occurred upon running the 'Create Production Docs based on Consumption/Production' job (PRDDOCPRDN) in Production.
20230201-1155-1-707
Supplier transactions (G/L)
Supplier transactions (G/L) were not properly displayed using Related Jobs where the same Supplier was added in lines more than once in (Wire transfers).
20230201-1155-1-717
Fixed 'Account Statement' Reports
Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near 'B'' which occurred in 'Account Statement' reports upon activating the 'Only subsidiary accounts' flag.
20230203-1155-1-793
Sign / Unpaid value function
Upon using the 'CusValueCntOpenDocs' function in the Customers Browser, the proper value sign is now properly displayed.
20221123-1155-2-6791
GUARANTY table / Fields size
In the GUARANTY table (Guarantees):
- 'Address' field has been increased to accept 100 characters.
- 'Name' field has been increased to accept 128 characters &
- 'Name2 has been increased to accept 128 characters
20221214-1155-2-7298
Company Branches/email
The email is now available at Company Branches.
20221230-1155-2-7624
Replace Existing File
In User & Rights Parameters 'Replace Existing File' option has now been added including the following values:
- No
- Yes (automatic)
- With question (Yes)
It applies to Related docs already saved/stored in the database.
20230104-1155-2-65
Database Εxplorer/ F5
Running commands is now available by clicking F5 in Database Explorer.
20230104-1155-2-71
Stock Management Parameters / New flag
In Stock Management Parameters, the 'Suggested W/h in intra-company transaction' flag is now available.
20230105-1155-2-98
Inactive Pricing Policies
If a Pricing Policy is set to inactive then it is no longer applied.
20230109-1155-2-125
*jpeg image files
Uploading an image in *.jpeg format is now properly supported.
20230119-1155-3-394
Scales / OPOS Driver
In CommonArea > Scales, S1DIGIDS.dll file is now available for Scale with OPOS Driver.
20220204-1155-1-657
Check dates overlap
In Employees Parameters the 'Check dates overlap (HR)' parameter has now been added with values:
- No check
- Warning
- Prohibition
Default value: Prohibition.
Cancelled leaves are excluded.
20221205-1155-1-7083
Stock items / Increment per Variation
Stock items price (Retail / Wholesale) is now properly saved upon applying 'Increment per Variation'.
20221213-1155-1-7257
Working hours / Fields description
In Working hours, Days panel, the following are now properly displayed:
-Days off,
- Non-working days,
- Remote working days.
20221216-1155-1-7349
Check out
Check out process can now be completed when it is performed after the scheduled checkout.
20221219-1155-1-7396
Group of Companies Schema / Create New Project
Fixed the issue 'String or binary data would be truncated' which occurred under certain circumstances upon creating/updating a New Project at a Group of Companies Schema /Model.
20221230-1155-1-7627
H.R & Payroll / Goals Detailed Description
In H.R & Payroll → H.R → Goals 'Detailed 'Description'(NAME1) column has now been added.
20230109-1155-1-113
Doc Conversion / Lines Analysis
Docs conversion is now properly working when 'Lines Analysis' has been set in the Docs Browser.
20230111-1155-1-176
Browser Fast report/ Dark Colour Scheme
In Browsers/ List, data are now properly displayed (Export settings: PDF) when using Fast Report.
20230117-1155-1-301
Conversion / Credit card value
Upon Retail document conversion having credit card as a payment method, values are now properly updated.
20230117-1155-1-336
G/L Accounts - Multilingual Management
Translations are now available in G/L Accounts description.
20230117-1155-7-309
2008 UI / Users Password
In 2008 UI users authentication data are properly now displayed.
20230118-1155-1-360
Employees / Dates format
Fixed the issue which occurred in Employees, after selecting/setting in System settings 'Tue 23/09/2003'
20221111-1155-2-6534
C.R.M. Parameters / Optional & Mandatory fields
In the Parameters menu → C.R.M. → Employees - Contacts → Employees Parameters, 'Payroll elements' are now displayed in 'Optional fields' & 'Mandatory fields'.
20221118-1155-2-6700
Retail Pro / Outstanding Orders
In S1 Retail Designer, the 'Outstanding Sales Orders' option is now available.
20221122-1155-2-6768
Seminars / New Training provider
When a new Training provider is created (Seminars), by clicking the respective hyperlink, the Category field is automatically filled in with the Training provider value.
20221129-1155-2-6960
Job Calendar
In the Job Calendar, the 'Copy' & 'Paste' action is now available, as well as the repeat action with occurrence.
20221201-1155-2-7029
Projects in Purchase Documents
The Project Timeline is now updated when it is included in document lines.
20221206-1155-2-7118
Payroll function
The 'TIMH_STOIXEIOU' function has been extended to return the value -1 when the employee's payroll element on a specific calculation date has no value. It applies to the Calculation Sheet.
20221206-1155-2-7126
Unpaid Documents / VAT
The VAT value field has now been added to Unpaid Documents
20221208-1155-2-7167
Working hours / Copy to other companies
'Copy to other companies' option has been added in 'Working hours' (right click). The user can copy the working hours to companies of his choice. If the 'Modifications' flag is activated, it is replaced in case the working hours already exist.
20221208-1155-2-7170
S1 Retail Designer / Soft1 search
At S1 Retail Designer, 'Soft1 search' has now been added to Customer & Stock Items Browsers/Lists.
20221216-1155-2-7347
Remote working / Employee transactions
In case of saving a fixed-hour employee's transactions, if there is no work action- in case there is one, the place of work is taken into account- and the day of the transaction is set in remote working days, then a prohibition message is displayed.
20221220-1155-2-7419
Project Transactions (lines) / New fields
The following fields have been added to Project Transactions (lines):
* Type,
* Qty,
* UoM.
20221222-1155-2-7525
Order Planning
In the Orders Planning job, when the Scoring field is null, a suggestion based on FIFO dates will be made.
20221227-1155-2-7560
Automatic creation of Fiscal Year / Transfer of Doc. Series numbering
'Transfer of Doc. Series numbering' has now been added to the 'Automatic creation of Fiscal Year' job.
20230102-1155-2-12
Production Orders Type / New field
At Prod. Orders Type the 'Modify in a different fiscal year' flag is now available.
20200331-1155-3-1235
Analytical General ledger / Query timeout
Fixed the issue which occurred in 'The Analytical General ledger(ACC_ANL_KATH), when 'Yes, only balance brought forward' was selected in 'Accounts w/o trans. in Specified Dates'.
20221017-1155-1-5922
Create new contract
Upon creating a new contract from a doc that has already created one, the following message is displayed: 'The documents: XXXXX are under contract'.
20221121-1155-1-6736
Production Costing / Main & Co-products
Fixed the issue which occurred upon running Production Costing (PRDNCOST), when the Main & Co-products were the same items with a different lot.
20221129-1155-1-6955
Customer Browsers / Response time
Custom Browsers' response time has been improved, upon drawing data from VMTRSTAT table.
20221129-1155-1-6978
Fixed Asset Document - VAT value line
When the 'Fixed Asset one to one with entity' parameter was activated, the VAT value could not be changed in Fixed Asset document lines.
20221205-1155-1-7094
Create SEPA file / Different files per date
In the 'Create SEPA file', the 'Different files per date' has been added to create different files per date, so that in each file there is only one time the Company's data (debtor).
20221207-1155-1-7140
CRM / Dynamic lists
The Dynamic lists are now properly saved in CRM.
20221207-1155-1-7148
Sales documents / Doc. Code length
At the Client / Server environment, Doc. the code length is now properly updated.
20221208-1155-1-7190
Group of Companies Schema / Purchase History
At a Group of Companies Schema/Model, the data included in the 'W/h' & 'Branch' columns are now properly displayed (Purchase History).
20221208-1155-1-7191
Purchase History
At a Group of Companies Schema/Model, 'W/h' & 'Branch' were not properly displayed in Purchase History.
20221212-1155-3-7231
Intrastat & VIES
In 'Instrastat - Exports Report (SINTRASTAT_REP)' & 'Create Intrastat file (Exports)(CrtSIntrastat)' the Trad. party VAT is now filled in when this was inserted in Triangular Transactions.
20221213-1155-1-7270
Employee Loan card
The Employee Loans are now displayed correctly in Loan cards(EMPL_LOAN_DATA).
20221215-1155-1-7322
Job Calendar / Copy & Paste
In the Job Calendar upon Copy & Paste of more than one day in a row, a separate action has been created for each day.
20221216-1155-1-7353
Retail doc / Collection
When converting a Retail doc including the payment, the collection doc is properly created.
20221216-1155-1-7365
Employees / Payroll period
Employee profile card is now properly working when 'Christmas compensation' (14) or any other but Normal option has been selected in the Payroll period.
20221220-1155-1-7443
Costing Folder Closing
Fixed the issue which occurred upon closing a Costing Folder.
20221221-1155-1-7483
Physical Inventory Docs / Search by
Fixed the issue which occurred in Physical Inventory Documents upon searching stock items using the 'Search by' option.
20221222-1155-1-7516
Purchase Credit Notes Calculation
Fixed the issue ' SoftOne Range Error (Name: '' FieldNo: 17815108)'. It occurred on 'Discount credit notes Calculation' (right click on Purchase Documents) provided that 'Price per UoM' (Application Fields) & 'Scaling in value' (Scaling field) have been set in Purchase Credit Notes Rules.
20221227-1155-1-7563
Costing Folders
A forbidden message is now displayed in Costing Folders in case the Cost category has not been filled in Expenses Documents.
20221227-1155-1-7570
Service Folders / Project
The Project is now properly transferred to Service Folders upon using the 'Send to Customer' related job.
20221227-1155-1-7572
Service Trial Balance
The export value is now properly displayed in Service Trial Balance (SRV_BAL) report.
20221230-1155-1-7612
Export GL transactions (GData.xml)
Fixed the issue: 'SoftOne Range Error (Name: 'ACNEDIT').' It occurred upon running the 'Export GL transactions (GData.xml)(EXPORTBATCHUNIGL) job, in case more than one acctg. entry was updated.
20230102-1155-1-20
Associated Item / Delete
In case an item has been filled in the 'Replaced by' & 'Associated Item' fields the following message is displayed upon deletion: 'Cannot be deleted. Reference to Stock Items file at 'Replaced by' or 'Associated Item'.
20230104-1155-1-49
Retail Sales docs / Conversion
Upon converting Retail Sales documents using 'Cash' in Payment Terms, the Collection doc is now properly saved.
20220705-1155-2-4087
Web accounts / Employees
During the web account activation/deactivation process, a message is displayed to indicate the selected employees for whom the task has been completed.
20220928-1155-2-5498
Assigned Invoices Payment / Suggest amount and pay-off date
In the Assigned Invoices Payment (DocsPayment) job, the 'Suggest amount and pay-off date' is now available in the Job field.
20221102-1155-2-6327
Working hours / New field
The field 'Split shift' has now been added to Working hours.
The field's value should be set to 'Yes' provided that the Hours table describes split working hours (2 different working hours on the same day).
20221108-1155-2-6435
Update Employee Leave / Hourly leave
Upon running the 'Update Employee Leave'(TRANSLEAVES) job the hours are transferred to the Hourly leave tab.
20221109-1155-2-6471
HR Printout Forms / Seminar Cycle
In HR Printout Forms, the Seminar Cycle (SEMCYCLE) field is now available.
20221125-1155-2-6869
Contract transactions
Contract transactions are now available from doc header & lines.
20221129-1155-2-6973
Barcode / Code format
The 'Code format'(ITEPPRMS.SRSPFORM) (Stock Mgmt. parameters→ Barcode → Variation Barcodes) field has now been increased to accept 40 characters.
20221129-1155-2-6975
Service Folder / Project Timeline
The Service Folder is displayed in the Project Timeline, without the Spare Parts, Services or Actions being filled in.
20221201-1155-2-7027
Sales Other Parameters / New option
In Sales Other parameters, the 'Prohibition of negative & greater than transaction' (Retail Sales parameters>Check payable) is now available.
20221202-1155-2-7061
Accounting / Code - Alternative Code
The 'Code' and 'Alternative code' fields have now been increased to accept 30 characters.
20221206-1155-2-7129
Working Time Setup - Flexible/Modified per Day - Cancelled Actions
At 'Working Time Setup - Flexible/Modified per Day'(WTODAILY), the Actions marked 'Cancelled' are now properly displayed.
20220728-1155-1-4608
Recalculate values and discount for the document / VAT
Under certain circumstances, when changing a line in a document and while the user selected 'No' in the 'Recalculate values and discount for the document?', the VAT changed on doc lines.
20221111-1155-1-6552
Employee browser design /Absence
The Description column is now available upon Employee browser design (tab Absence>Type of Absence).
20221111-1155-1-6553
Employee browser design / Sickness
The Description column is now available upon Employee browser design (tab Sickness>Type of sickness).
20221122-1155-1-6777
Accounting based on Commercial / Cancel Update of Accounting Entries
Fixed the issue 'AcnUpdCancel1: Ole Error: 80004005. Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression'. It occurred upon running the 'Cancel Update of Accounting Entries'(TempCancelGL) (Accounting based on Commercial) job.
20221123-1155-1-6795
Soft1 Portal / VAT job
On Windows 11 using /usewebview2 it was not possible to 'run' the automated 'VAT job' from Soft1 Portal.
20221123-1155-1-6802
Printout forms / Type
The Form Type is now properly displayed in Printout forms Browser/List
20221124-1155-1-6821
Actions / Next step
In an existing Action, running the 'Next step' related job suggests the initial Action's date is indicated as the Start and End date.
20221124-1155-1-6830
Other transactions docs / Pay-off
The pay-off is now properly displayed in Other transactions docs (Customers /Debtors) through Related jobs.
20221124-1155-1-6831
Select SN / No check
Fixed the issue 'access violation in findoc.bpl ' in Azure installations. It occurred upon selecting an Item monitored in SN (No check).
20221124-1155-1-6854
New Employee / Copy from buffer
Creating a new Employee entry using Copy from buffer is now properly working.
20221124-1155-1-6856
Physical Inventory Documents / Technical code
The Technical code is now properly displayed in Physical inventory documents.
20221125-1155-1-6870
Doc Conversion /Triangular Transactions
Upon Doc Conversion, the trading party data (Triangular Transactions> Order from - Shipped to) are now transferred to the converted document.
20221125-1155-1-6883
Speaker/Presenter hyperlink
The 'Speaker/Presenter' hyperlink is now properly working (HR & Payroll>Skills - Qualifications >Seminar Cycles).
20221125-1155-1-6915
Payroll period / Results
Fixed the issue regarding the correct payroll period display in Results.
20221128-1155-3-6933
Sales Docs / Composition/Decomposition
Fixed the issue 'Posting new entry not allowed. The SN code already exists. It occurred when creating/ saving a Sales document with automatic composition/decomposition of items monitored in Serial number.
20221201-1155-1-7038
Transfer leave from HR
The 'Transfer leave from HR' job preserves the days entered in the leave request and transfers this information to Payroll in the employee's tab.
20221201-1155-1-7040
Stock ledger design / Template
Fixed the issue 'Access violation at address 500600B6 in module 'rtl270.bpl'. Read of address FFFFFFC6'. It occurred upon Stock ledger design using a saved Template.
20221201-1155-1-7054
Custom Administration / Add to Menu
Fixed the issue 'Access violation' which occurred upon selecting 'Add to Menu'.
20221202-1155-1-7071
Sales Docs / Multiple SN selection
Under certain circumstances, not all rows of the Serial number grid were updated upon multiple selection in a document.
20221207-1155-1-7155
Add URL / Embedded browser
When adding a URL with an Embedded browser the file could not be loaded. An update of the Add-ons is required.
20220808-1155-2-4742
Update Employee Leave / Results
Once the 'Update Employee Leave' job is completed, a message is displayed at Results.
20220811-1155-2-4762
S1 Retail Designer / Close Cash Register
At S1 Retail Designer, the 'Show actual' flag is now available at the 'Close Cash Register' button.
20220913-1155-2-5159
Close Cash Register / Users
The 'Users' (CALCUSERS) field has now been increased to accept 256 characters.
20220919-1155-2-5267
Docs / Alternative items
The 'Alternative items' option is now available when right-clicking on lines of:
* Stock Documents(ITEDOC)
* Composition Documents(ITEITEDOC)
* Procuction Documents(PRDDOC)
* Bill of Materials(SPCPRD)
* Production Orders(PRDODOC)
* Consumption Notes(PRDCONDOC)
20221010-1155-1-5769
Data flow rules / :X.SYS
Data Flow rules' filters are enabled to use ':X.SYS' parameter.
20221018-1155-3-5954
Contracts / Transaction
The 'Transaction' field in Contracts (Additional data/Comments tab) is updated from the document it originated from.
20221019-1155-2-5980
SERIESPAY / 2000 characters
The SERIESPAY field of the SERIES table has now been increased to accept 2000 characters.
20221020-1155-2-6039
S1 Retail Designer / Transactions Grid
At S1 Retail Designer, color option has now been added to Transactions Grid.
20221024-1155-2-6079
myWorkplace / Employees List
The 'Employees List' has now been added to myWorkplace parameters (Parameters menu>CRM>Employees-Contacts>Employees parameters).
20221025-1155-2-6118
Create Contracts / Results
At the 'Create Contracts' job (right-click on the list), the Results include the created contracts.
20221025-1155-2-6148
S1 Retail Designer / Creditor payment
At S1 Retail Designer Operations, the 'Creditor payment' button has now been added.
20221026-1155-2-6183
Hourly leave / Time, From - Time, To
If leaving blank the fields 'Time, From / Time, To', upon creating a new hourly leave, the following message is displayed: 'Enter data in the following fields: Time, From / Time, To'.
20221026-1155-2-6187
S1 Designer - SQL Query CREATE TABLE
At S1 Designer, the SQL CREATE TABLE can be now displayed at user-defined tables (right-click).
20221026-1155-2-6188
S1 Designer - Export/Import Excel
Import - Export Excel in S1 Designer to user-defined tables with a right click is now available.
20221031-1155-2-6243
Soft1 Messages
Sent messages are now also displayed in Soft1 Messages.
20221102-1155-2-6295
S1 Retail Designer / Auto run
At S1 Retail Designer, 'Auto run' has now been added to Browser Operations.
20221102-1155-2-6310
Customers / Actions
The user can now create an Action through Customer Related Jobs.
20221103-1155-2-6348
Supplier item code / 50 characters
The 'Supplier item code'(MTRSUPCODE) field has now been increased to accept 50 characters.
20221103-1155-2-6356
Other transactions / New related jobs
The following related jobs have now been added to Other transactions Docs:
* Converted into
* Originated from
20221104-1155-2-6379
Printout Forms / New fields
At Printout Forms, the following fields are now available:
*Ship to Branch 2 (MTRDOC.BRANCHSEC)
* W/h (MTRDOC.WHOUSE)
* Ship to Warehouse (MTRDOC.WHOUSESEC).
20221104-1155-2-6381
Alphanumeric fields / Size
All local alphanumeric fields of any type are created with a size of 1024.
20221104-1155-2-6382
S1 Retail Designer / Line details
At S1 Retail Designer, the 'Line details' has now been added.
20221107-1155-2-6395
Budgets Dimensions / New tables
At Budgets Dimensions, the Employees Table 1-5 has now been added.
20221108-1155-1-6430
Prod. Order Folder
At Prod. Order Folder, the Conversion History is now available (Related jobs).
20221110-1155-2-6502
Payments Plan (wire transfers) / Comments
In 'Payments Plan (wire transfers)' (BfnSupDebPayments), in the 'Unpaid Documents(Suppliers)' & 'Unpaid Documents(Creditors)' tabs, the Comments included in the Bank account grid are now transferred.
20221114-1155-2-6557
Guarantees / Customer Branch
At Sales Docs, the Customer branch is now properly transferred in guarantees.
20221115-1155-2-6600
Other Transactions / Comment
The 'Comment' field value is now transferred when converting other transactions docs.
20221115-1155-2-6627
Contract transactions / Redirection
The user is now redirected to Docs when using the 'Contract transactions' related job.
20221116-1155-2-6651
Employees / Mass Update
The following fields are no longer available when right-clicking on the Employees list (Mass updates>Employee Data):
* Bank
* Counted on the Payroll
* Accounting category
20221122-1155-7-6770
GLN (Global Location Number) fields
New GLN Global Location Number) fields are now available to:
* Transaction Parties
* Trans. parties branches
* Company
* Company branches
* W/h
20221014-1155-2-5902
Payroll receipts/email
In cases of payroll receipts sent by email, the Results are displayed in the respecting hyperlink (right-clicking > Print Form >email).
20221104-1155-2-6375
Employee Browser design / New fields
The Code & Description fields are now available upon Employees Browser/ list design (Employee resources > Resource >Resources - machines).
20221010-1155-1-5735
Printout Forms / Automatic creation of file
At Printout Forms, the 'Automatic creation of file' option is now properly working.
20221010-1155-1-5738
Printout Forms / Automatic filing
At Printout Forms, the 'Automatic filing' option is now properly working.
20221010-1155-3-5768
Costing folders
Under certain circumstances, the expenses' total cost did not agree with the allocation performed in stock documents when closing a costing file.
20221019-1155-1-5999
Employee Leave Statistics / Reference Date
The 'Employee Leave Statistics'(EMPL_LEAVE_REP) report includes leaves related to the selected Reference Date.
20221025-1155-1-6152
SEPA file
In the SEPA file when the amount payable is a number with no decimals e.g. 1000, it is now displayed in 2 decimals 1000,00.
20221026-1155-1-6164
Service Folders / Sets/Kits
The user can now select the same service in Service Folders which include Sets/Kits.
20221031-1155-1-6235
URL image / Attached files
Fixed the issue which occurred when adding a URL image using Chrome version 107.0.5304.88. Add-ons update required.
20221104-1155-1-6380
Budget Data / Salesperson Surname
At Sales Budget Data, when setting the Salesperson in Dimension, the Salesperson's full name (Name/Surname) is now displayed.
20221109-1155-1-6462
Mass/Gross Mass - Transfer to Purchases Doc
The 'Mass' & 'Gross Mass' columns are now properly updated on doc lines, upon transferring a Sales Doc to Purchases one.
20221109-1155-2-6455
Translating custom fields
Translating custom fields (CCC) to tables via translation id is now available. Values greater than 1000 are suggested for this field.
20221110-1155-1-6489
CusChequeBalanceUDate / Cancel cheques collection
The 'CusChequeBalanceUDate' function displays correct results when cheques collection was cancelled.
20221111-1155-1-6518
ORACLE / Cancel Update of Accounting Entries
Fixed the issue which occurred upon running the 'Cancel Update of Accounting Entries'(TempCancelGL) job in the Oracle database.
20221111-1155-1-6519
Working hours /Copy from buffer
Fixed the issue 'Posting new entry not allowed.' Upon using copy from buffer for new Working hours, the Code & Description fields are blank for the user to fill in.
20221111-1155-1-6548
Triangular Transactions / Partner's branch
The 'Partner's branch' hyperlink (Delivery-Transfer tab), is now properly working (redirection).
20221115-1155-1-6614
Remove pending / Serial numbers
Fixed the issue 'Attention! The number of serial numbers of item xxx is different than line qty. Difference: 1'. It occurred upon running the 'Remove pending' job for items monitored in Serial Numbers.
20220201-1155-2-519
Stock Reports / Stock Ledger per W/h
The 'Stock Ledger per W/h'(MAT_BOOK_WH) is now available in Stock Reports.
20220620-1155-2-3668
Update sales prices / Substitute smaller values
At Purchase Doc Types, the 'Substitute smaller values ' flag is now available when selecting the 'On Line' & 'On Line (question)' options in the 'Update sales prices' field.
20220711-1155-2-4207
Employees/ Cost Centers
If in the employee's profile card a cost center is selected, which is already active (without the To date filled in) in another line, the following message is displayed: 'There is a period of time in which the cost center is active: ...' and the entry is not saved/ created.
20220720-1155-2-4421
Service Folders Design / General Actions
At Service Folders Design >Define Modules, the 'General Actions' option is now available in the 'Expand by' field.
20220831-1155-1-4878
Recording of events / Batch Modification of Period Data
The' Recording of events' job (SOAUDITACC) now displays changes that have been made in the 'Batch Modification of Period Data'(MASSPRDVALCHANGE) job.
20220901-1155-1-4909
Wire transfers
The message Attention! The document is cancelled' is displayed when sending & paying a wire transfer to a bank, regarding a cancelled wire transfer document.
20220907-1155-2-5016
Eurobank Cyprus / SEPA (ISO 20022) payroll file
At the 'Create SEPA file' job, in Banks, Eurobank Cyprus was added to the bank file with the appropriate notation based on the pain.001.001.09 template.
Also in HR & Payroll > Payroll - Period jobs > Payroll Auxiliary tasks, a new task has been added 'SEPA (ISO 20022) payroll file'
20220908-1155-2-5055
Print form (Questions incl.)
At the 'Print form (Questions incl.)' job, the 'Grouping' field is now available including the following values:
*Per period and employee
*Per employee and period
It mainly differentiates the display in a summary printout. It is required for the file uploaded in the 'File' field to have the extension .pdf.
20220913-1155-2-5152
Group of Companies Schema / Purchases-Sales History
At a Group of Companies Schema/ Model, the 'Companies' filter is now available for At Items & Services 'Purchases/Sales History' jobs.
20220916-1155-1-5231
Group of Companies Schema / Items VAT
In a Group of Companies Schema/ Model, in case a company has a different country & VAT, the proposed VAT rate in the country included in the company's details, should be filled in, in order to propose the respective rate in Data per company.
20220919-1155-2-5279
Printout Forms / New field
At Internal (Fast Report) & Label (Fast Report), the 'Technical code' is now available in the VSETGPR table.
20220922-1155-2-5374
Aging Balances & Unpaid Documents reports / New Series & Types
At Trading Parties 'Aging Balances' & 'Unpaid Documents' reports the 'Customer - Supplier reconciliation' is now available in Doc Series & Types.
20220927-1155-2-5460
Objects Log File / Service tickets
At 'Objects Log File' (TRACEDEF) Service tickets are now available.
20220928-1155-1-5497
Bonus card points / Scaling in doc total value
The Bonus card points are now properly calculated when setting 'Scaling in doc total value' in the Scaling field.
20220930-1155-2-5572
Production Documents / History changes'
'History changes' related job is now available in Production Documents.
20221005-1155-2-5651
Production Orders / Default W/h
The default W/h is now available in the Production Orders Doc Series.
20221006-1155-2-5667
Printout Forms / Company
The Company (COMPANY) field is now available for all Companies in Printout Forms.
20221006-1155-2-5689
Service Folders / Disc. 2(%)
The 'Disc. 2(%)' (DISC2PRC) field in Service Folders Screen Forms is no longer Read-only.
20221007-1155-1-5699
Employees / Check fields
The Optional and Mandatory fields set at C.R.M Parameters >Employees - Contacts > Employees Parameters are properly working when creating an employee entry which is not included in existing Employees.
20221007-1155-1-5708
Doc Processing - Conversion / W/h
In the 'Doc Processing' and 'Conversion' jobs, having set 'No' at the 'Set Branch, W/h (based on Series)' flag, the W/h of the initial Doc is filled in both in the header and lines of the converted Document.
20221010-1155-2-5766
Sales opportunities / End Date - Closing Date
At 'Sales opportunities' in case the 'Status' is updated from 'Completed' to another value, the fields 'End Date' and 'Closing Date' will have a NULL value.
20221011-1155-2-5799
Payments Plan / New filters
At the 'Payments Plan' (SupDebPayments) job, the following fields are now available:
*Comm. category (suppliers)
*Group (suppliers)
20221011-1155-3-5795
Hyperlink / $WEBPAGE editor
The Hyperlink is now properly displayed in an alphanumeric grid field with $WEBPAGE editor.
20221017-1155-2-5919
New contract / Trading party
The Trading party to be invoiced is now updated in the new contract created from a Doc (Sales Docs >Transfer to)
20221017-1155-2-5920
Create Contracts / Payment Terms
Upon creating a new contract from Docs, (Transfer to > Create Contracts) the Payment Terms are transferred too.
20221017-1155-2-5945
Documents for Administrator approval / New options
At 'Documents for Administrator approval'(ViewProcInst), the following options are now available when right-clicking on entries:
*Run job
*Reject.
20211221-1155-1-6114
Order planning / Previous page
When selecting the 'Order planning' job (right-click on a List), the 'Previous page' button is now properly displayed.
20220429-1155-1-2605
/noparams
Setting /noparams to the shortcut's target, params.cfg is now ignored and the .XCOs saved in the application's directory are properly working.
20220629-1155-1-3933
Accounts Reconciliation Scenarios/ Aggregate Exempted
At Accounts Reconciliation Scenarios, the Aggregate with 'Exempted' value is now properly working/ exempted.
20220729-1155-1-4629
Doc conversion / Duties
'Nominal Value' and 'Nominal VAT' is now properly transferred upon a Doc conversion or Doc processing, in case of Items having Duties.
20220909-1155-1-5078
Organization chart - Graphical display
By default, the Organization chart now displays results in vertical order. Activate 'Graphical display' and click 'Refresh' for graphical display.
20220912-1155-1-5116
Organizational units / Job positions
In Job Positions, the 'General Data > Periodic Data' tab, the grid does not allow a new line entry for an existing Organizational Unit that does not have 'Date, To' filled.
In this case, a message is displayed: 'There is a period of time in which the same organizational unit is active.'
20220915-1155-1-5229
S1 Retail Designer / New flag
At S1 Retail Designer, at the Miscellaneous tab, the 'Clear values on cancellation' flag are now available.
20220921-1155-1-5328
Memory table / Recent entries
For the fields in which a memory table has been set as editor, the number of 'recent' entries/selections (right-click on the arrow) has been reactivated.
20220922-1155-1-5377
Working hours / Duration
The time (duration) is now correctly calculated in case Working hours/schedule, fall/s on a change of day.
20220923-1155-1-5394
Browsers / Time
The 'Time' information is now properly saved when a date field is used as a Browser filter having $DT as the editor.
20220927-1155-1-5487
Contracts - Factoring Invoices
Ιnvoices to be discounted (Factoring) are now available for 'Contract transactions' and 'Commercial & Financial Transactions' related jobs.
20220929-1155-1-5556
Update Employee Leave
Provided that there is a link/connection between the Type of leave and the payroll element, upon running the 'Update Employee Leave' job, the Leaves are correctly transferred to the employee card.
20221003-1155-1-5592
Accounting Entry/ Copy from buffer
Fixed the issue: 'ACNHEADER: Dataset not in edit or insert mode.' It occurred when using 'Copy from buffer' at an Accounting entry having Cost Accounting setup.
20221003-1155-1-5601
Soft1 Visual Flow / Custom table
At a Visual Flow Step, fields of a custom table that existed in the corresponding Screen Form are now properly displayed.
20221004-1155-1-5618
Companies & Synchronization / Copy mode
No new item was created in a company after an update, having selected in the Item parameters 'Insert -Update' (Copy to other Companies > Copy mode)
20221007-1155-1-5704
Purchase/ Sales History
Fixed the issue which occurred -for Items monitored in Lots- upon selecting 'Purchase/ Sales History' related jobs.
20221010-1155-1-5745
Purchase/ Sales History
The information about Document Type/ Warehouse and Branch is now properly displayed at 'Purchase/ Sales History' related jobs.
20221010-1155-1-5750
Items Journals & Service Journals reports/ Extra fields
At 'Items Journals' (MAT_JRNL) & 'Service Journals' (SRV_JRNL) reports, data included in the Trading parties' table extra fields are now properly displayed.
20221011-1155-1-5771
Sales Docs / Type hyperlink
Fixed the issue: 'System error!
Please send the error report to Softone.
Access violation at address 7C236BC2 in module 'FinDoc.bpl'. Read of address 00000000
Error type: EAccessViolation'. It occurred at Sales Docs. The 'Type' hyperlink is now properly working.
20221011-1155-1-5779
Grid lines / ctrl +home , ctrl + end
At Series 6, the 'ctrl+home', 'ctrl+end' functionality is now available to go to the first and last line in a grid.
20221012-1155-3-5810
Sales credit notes
Fixed the issue: 'ORA-00942 : TABLE OR VIEW DOES NOT EXIST'. It occurred in an Oracle database upon creating/saving Sales credit notes.
20221012-1155-3-5811
Closed folder / Modify Docs
In case the 'Modify while participating in closed folder' flag is activated (Purchases Parameters), the Doc can no longer be modified.
20221012-1155-3-5817
Locked Transactions - Trading Parties
The table is now available in the Jobs menu > Commercial management > Trading parties.
20221014-1155-1-5903
Cancel Update of Accounting Entries
Fixed the issue: 'cnUpdCancel1: 'The source of line' field does not exist. It occurred upon running the 'Cancel update of Accounting Entries' job in case both G/L entries and C/A entries were simultaneously updated.
20221017-1155-1-5944
Docs approval (User / Admin)
In case a document was approved either from a Browser/List or through the Related Jobs, the status of the document in Documents for Administrator approval(ViewProcInst) & Documents for User approval(UserProcs) was 'Pending'.
20221017-1155-1-5948
Composition Docs / Lots
Fixed an error that occurred when creating a Composition Doc from a Purchase document, in case an item monitored in lots was filled in and the new lot code included letters & numbers.
20221018-1155-1-5960
Bonus Cards Statement
The 'Bonus Cards Statement'(BONUS_POINT_ANAL) did not display correct results if more than one company was selected in the company filters.
20221018-1155-1-5964
Send bulk SMS messages
Send bulk SMS messages -right-click on the Customer list- is now properly working.
20221019-1155-1-6005
Payroll Report per Period / Fast Report
At 'Payroll Report per Period'(EMPL_PAY_REP_4) the Fast Report option is now properly working.
20221021-1155-1-6071
S1 Designer / Custom field name
Lowercase characters are now supported when creating a new custom field in S1 Designer.
20221025-1155-1-6155
CustomDialog/Right-click option
Right-click is now available on a custom dialog object at S1 Designer.
20220704-1155-2-4058
Name(NAMETRD)/ More characters
The 'Name'(NAMETRD)' field, in ASSDEPR table, has now been increased to accept 128 characters.
20220708-1155-2-4176
Purchase Order Plan/ Sales of Previous years/months
In 'Purchase Order Plan'(DRESTPUR) job (Purchases), a selection of previous years/months is now available. Moreover, the following filters have been added:
* Status,
* Payment terms,
* Shipping method
20220719-1155-2-4398
H.R./ Non-approved leaves
Non-approved leaves are no longer displayed.
20220721-1155-3-4456
Debit/Credit Statistics Browser/ New field
At Debit/Credit Statistics(VLINSTATS) the 'Account' field is now available.
20220817-1155-2-4772
Ιmage rotation
Ιmage rotation is now available (rotation 0°, 90°, 180°, 270°.)
20220901-1155-1-4910
Sales Doc Transfer/ Net Mass - Gross Mass
Upon transferring a Sales doc to a Purchases one, the values of Net Mass(NETMASS) & Gross Mass(GROSSMASS) are now properly transferred.
20220902-1155-2-4932
Company overview/ New filter
The 'Participating in Balance cost' filter is now available in 'Company overview'(COMPANYVIEW).
20220909-1155-2-5066
Data per Company/ New fields
At 'Data per Company' the 'Comm. category' & 'Group' fields are now available
20220909-1155-2-5084
Outstanding Orders/ Comment
The 'Comment' field is now available at Customers' 'Outstanding Orders' related job.
20220913-1155-2-5128
C.R.M. Report/ Start-End
At C.R.M. Report (ACT_STM) the Start / End date are now available.
20220913-1155-2-5135
Purchase Doc/ Costing folder
Fixed the issue: 'Ole Error:80004005.Subquery returned more than 1 value....' It occurred when a document has been linked to 2 costing folders.
20220913-1155-2-5136
Supplier transactions (G/L)
The 'Supplier transactions (G/L)' related job is now available for Suppliers.
20220913-1155-2-5160
Leaves/ Batch modification of status
When running the 'Batch modification of status' for Leaves, and the 'Completed' option is selected, the 'Approval' field takes 'Yes' value.
20220915-1155-1-5222
Conversion/ Maintain delivery data
The 'Maintain delivery data' field is now available in Conversion job.
20220916-1155-2-5242
Documents processing/ Maintain delivery data
The 'Maintain delivery data' field is now available in 'Documents processing' related job.
20220919-1155-2-5269
Consumption Requirements from Orders - Analytical/ New fields
At, 'Consumption Requirements from Orders - Analytical'(LMTRRESTPRAY), the 'Code, From - 'Code, To' fields are now available.
20220919-1155-2-5276
Users/ Core operations
At Core operations, the following are now available:
* Browsers - no right to add/remove columns
* Screens - grid (no right to add/remove columns)
20220922-1155-2-5370
Evaluations/ Growth plan
The 'Growth plan' is now available (Evaluations/Assessor/Type).
20220922-1155-3-5382
Costing folders/ Attached fiels
At Costing folders, the Attached files are now available via Related jobs.
20220926-1155-2-5437
Production Printout Forms
At Production Printout Forms, the Co-Products and By-Products, Raw materials lines are now available.
20220614-1155-1-3553
Transfer among W/h - New flag
The 'Check stock balance based on type' flag is now available in 'Transfer among W/h' related job.
By activating it, a stock balance check is performed based on the 'Behavior' of the Doc type of document to be created. If otherwise, the job is performed as it has done so far.
20220623-1155-1-3767
Production/ SN Export
At Stock Mgmt. parameters when the 'Export SN' parameter has been set to 'Select only', it is now working properly.
20220705-1155-1-4070
Costing folders/ Total value
The value of invoices included in a Costing Folder is now properly updated following a modification to a linked document.
20220725-1155-1-4519
Purchases Docs/ Fixed assets
When changing the VAT value in a Fixed asset purchase doc, the new price is now properly saved.
20220726-1155-1-4547
Doc conversion/ Last update by
'Last update by' field is now properly updated upon a Doc conversion, in case the conversion is made by a different user of the 'Created by' user.
20220727-1155-3-4565
Lots Trial Balance
'Lots Trial Balance' report [LOT_BAL] is now displaying proper results, when the 'Dates' filter is filled in.
20220809-1155-1-4750
Transfer among W/h/ Item variation analysis
Upon running the 'Transfer among W/h' job the item variation analysis is now properly transferred.
20220825-1155-1-4817
Production Order Folders/ FULLYTRANSF field
The status of the 'FULLYTRANSF' field of a fully converted Order Folder to Production Doc, no longer changes to 'NO' when a change occurs to the header.
20220901-1155-1-4915
Service folders/ Service & Item sets
Fixed the issue which occurred upon selecting Service & Item sets at Service folders.
20220907-1155-1-5013
B.A.M/ Send message
When ending a message from B.A.M the user can now attach more than one file.
20220907-1155-1-5026
Projects Timeline/ Total value
Total value is now properly displayed at Project Timeline data.
20220908-1155-1-5039
Create Other Trans. Docs (Payroll Expenses)/ Comment
Upon running the 'Create Other Trans. Docs (Payroll Expenses)' (PayLineDoc) job, the 'Comment' is now transferred to debit/credit lines of Creditor Other Trans.
20220909-1155-1-5076
Sales Overview - Comparative Analysis/ Screens - select
Fixed the 'Access violation at address 0A4F4FB1 in module 'XExtUI.dll'. Read of address 00000000' issue. It occurred at Sales Overview - Comparative Analysis report [DSBSALESFISCPRD] for users who did not have the 'Screens - select (right to select Soft1 screens)' selected.
20220909-1155-1-5090
Alerts/ Message error
Alerts are now properly working.
20220913-1155-1-5162
Date Limits/ Last update by
At Date Limits, the 'Last update by' is now properly working.
20220914-1155-1-5190
Soft1 Scheduler/ B.A.M scenarios
Running B.A.M scenarios via Soft1 Scheduler is now properly working.
20220915-1155-1-5198
Depreciation Docs/ Date, To
The 'Date, To' field is now properly updated in the depreciation doc lines, following the sale and depreciation calculation of fixed assets.
20220916-1155-1-5260
WebView2Loader.dll
The 'WebView2Loader.dll' file is now properly updated upon upgrading/updating client files to server.
20220920-1155-3-5298
Update - Cancel Update of Accounting Entries
'Cancel Update of Accounting Entries(TempCancelGL)' job is now working properly in Commercial Mgmt. Documents.
20220923-1155-1-5404
Series 6 /Crystal Report
When creating a new Crystal Report, and selecting an .rpt file, the .rpt parameters are now properly updated at Local Fields.
20210406-1155-2-1717
Stock Docs Accounting links/ New resolvers
The following resolvers have now been added to Stock Docs Accounting links, at the 'Debit' & 'Credit' columns:
- CSTFMAT14FTR14
- CSTFMAT14FTR17.
20220701-1155-2-4026
Retail Designer/ Payment methods
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to the Payment Display (Miscellaneous) tab.
20220705-1155-2-4091
FIteAvailableDays/ SQL command
The FIteAvailableDays function [ITEM.MTRL,LoginDate] can now be used as SQL command.
20220712-1155-2-4243
CRM/ Next step
When the 'Next step' action is performed for CRM flows a popup message is displayed notifying the user of transferring Items/Services.
20220712-1155-2-4248
Production Orders and Documents/ MTREXTRA fields
At Production Orders and Production Docs, the user can add fields from Item's Extra Data: Materials (MTREXTRA), in Raw/ Auxiliary Materials, Co-Products and By-Products.
20220713-1155-2-4284
Maintain delivery data/ Carrier & Shipped from
Once the 'Maintain delivery data' parameter is selected, then the 'Carrier' and 'Shipped from' fields of the initial doc are maintained, even if they are not filled in. Otherwise, the fields are filled in with the Customer's values/ options.
20220714-1155-2-4330
Production/ Multiple selection of SN
Multiple selection of SN is now available to Production Docs and Production Orders.
20220715-1155-1-4363
Purchase Docs/ Last purchase price
The Purchase Doc's discounts will be of zero value, if:
- the 'Value incl. discounts and expenses' Stock Management Parameter is selected and
- the 'Uses Price' field (Doc Type) is set to 'Last purchase price.'
20220801-1155-2-4656
Trading Parties Financial Transactions/ New field
At Trading Parties Financial Transactions (related job), the 'Status' field/column is now available.
20220801-1155-2-4658
Cost Price Calculation/ New filters
The 'Main supplier code, From - To' filters are now available in the 'Cost Price Calculation'(ITECALCCOST) job.
20220808-1155-2-4746
Stock Docs/ CODE1 & CODE 2 fields
'CODE1' & 'CODE2' Lot fields are now available at Stock Doc lines.
20220829-1155-2-4850
Retail Pro/ Gift receipt
At Retail Pro, the Item's code has now been added to the Gift receipt.
20220712-1155-2-4277
Aging Balances/ Doc Types & Series
The 'Doc Series' & 'Doc Types' filters are now available for Customer, Supplier, Creditors, Debtors, Bank & Cash Account Aging Balances as well as the respective Aging Balances per Business Unit.
20220722-1155-2-4479
Create Reconciliation Scenarios/ ''<'' smaller and ''>'' larger
Τhe symbols ''<'' smaller and ''>'' larger can now be filled in the Formula of the 'Create Reconciliation Scenarios'(COMMCONSDEF) job.
20220622-1155-1-3750
Physical Inventory Documents/ Consumption Docs
Fixed the issue regarding the quantity sign (+ or -) at Consumption Docs upon running the 'Physical Inventory Documents' job.
20220707-1155-1-4166
Group of companies/ FItemCDimRem function
Fixed the issue which occurred upon using the FItemCDimRem function as SQL command at a Group of Companies Schema/ Model.
20220713-1155-1-4302
Current Stock Balances/ Variation analysis
Fixed the issue related to field alignment at the 'Current Stock Balances' report [MAT_CURREMAIN], once the 'Variation analysis' filter was selected.
20220714-1155-1-4347
Collection Docs/ To be approved
A Cash Doc is no longer created/saved in case the initial Doc is in 'To be approved' status. It will be saved/created upon approval.
20220719-1155-1-4400
Repeat values with Tab
Fixed the issue regarding the use of the 'Repeat values with Tab' parameter at Series 6.
20220719-1155-1-4412
Companies/ Copy Items
Fixed the issue which occurred upon copying an Item to a child company, and then it was deleted.
20220721-1155-1-4460
Web accounts/ B2B Service
Fixed the Selector record not found (CUSBRANCH=0) issue. It occurred when creating a new web account having B2B set as web service and no Customer branch has been selected.
20220722-1155-1-4500
Purchase Docs/ Intrastat statistical value
Fixed the issue which occurred upon saving the Intrastat statistical value at a Purchase Doc.
20220726-1155-1-4534
Fast Report/ Saving options
Fixed the issue regarding the display of the reports' available saving options when running in Fast report.
20220726-1155-1-4546
Single click to open a menu option
Fixed the issue regarding the display of menu subfolders. It occurred once the menu was hidden and the 'Single click to open a menu option' parameter was activated.
20220726-1155-1-4554
Other transactions/ Costing folders
Fixed an issue where linking a document to a costing folder was allowed, even though the specific doc Series was not set in the costing folder Type setup.
20220729-1155-1-4622
Group of Companies Schema/ New contacts
Fixed the issue which occurred upon creating new contacts at a Group of Companies Schema/ Model, once the 'Transfer data of Parent company to all' parameter was activated.
20220729-1155-1-4637
Leaves/ Batch modification of status
The 'Batch modification of status' related Job is now available at Leaves(SOPRSNLEAVE). The available options are the following:
- To be activated.
- In progress.
- Completed
- Cancelled
20220801-1155-1-4643
Doc lines/ SN
Fixed the issue which related to SN consisting of many characters on Doc lines. It occurred under certain circumstances.
20220802-1155-1-4664
Grouped Browsers/ Double click
Fixed the issue related to grouped Browsers/Lists (double grouping) when double clicking was applied to a specific field in the Browser.
20220802-1155-1-4666
UI 2008/ Items Browser
Fixed an issue in UI 2008. The 'Editable' option is active and if a field is 'Read-only' then it simply won't retain any changes.
20220802-1155-1-4674
Employee's Payroll financial data
Fixed the issue which occurred at Employees Browser when Employee's Payroll financial data was multi-displayed (through right click).
20220803-1155-1-4695
Keyboard shortcuts/ Customer Branch
Fixed the issue which occurred upon using a search button (through Keyboard shortcuts), once applied to the Customer Branch field.
20220803-1155-1-4702
Retail Pro/ Bonus Card
Fixed the issue which occurred at Retail Pro regarding the Customer's Bonus Card, once the Customer was located using his phone no.
20220804-1155-1-4717
SMS/ Username
Fixed the '1.306985ΧΧΧΧΧΧ, error: Invalid auth credentials.' issue. It occurred upon sending an SMS, in case the user had a blank character in the username.
20220805-1155-1-4729
Conversion/ Maintain delivery data
The 'Country of delivery' set at the initial document can now be maintained by activating the 'Maintain delivery data' parameter, even if the respective field is empty. If the parameter is not activated, then the new doc will have the Customer's country as 'Country of delivery.'
20220808-1155-1-4745
Series of Exceeding Working Hours
The 'Series of Exceeding Working Hours' field (Employees Parameters) is now displayed as well in the Employees Calendar.
20220811-1155-1-4763
Crystal reports/ New model report
Fixed the 'Access violation at address 0040E0A1 in module 'S1Crystal.exe'. Read of address 00000004.' issue. It occurred upon selecting a New model report (Crystal Report) and accepting the 'Automatic use of Crystal reports default filters'.
20220811-1155-1-4765
Customer Statements/ Withholdings
At the Customers Statements report [CUST_STM], the 'Withholdings' column is now properly updated once the 'Withholdings' flag is selected and
the Expense Type of charge is set to Deduction.
20220812-1155-1-4766
Production Docs/ Raw material values
The Raw material values at Production Docs are now properly updated after running the costing process.
20220817-1155-1-4776
Re-issue by cancelling with reversal/ Collection Doc
Fixed the issue which occurred upon using the 'Re-issue by cancelling with reversal' job, having the 'Prohibition' option set at Check TRN. The Collection Doc is now properly saved.
20220822-1155-1-4796
Budgeting/ Update initial data
The 'Update initial data' (Budgeting) Related Job is now properly working.
20220825-1155-1-4824
Saved templates/ Check VAT
Fixed an issue with a saved template, in which when selecting it, the Check VAT warning messages were displayed.
20220831-1155-1-4879
Recording of events/ Delete period data
At 'Recording of events' (SOAUDITACC) when you select simple recording to delete employee data, a record with the total number of employees is now created.
20220831-1155-1-4881
Sales Doc/ Sorting
At Sales Docs, when searching at the selector the sorting is now properly working.
20220726-1155-3-4561
Check Reconciliation Scenarios - Acctg. Base/Tax basis
In the 'Check Reconciliation Scenarios', no proper filtering of Acctg. Base/Tax basis transactions.
20190206-1155-2-407
Collections - Payments/Mass Approve/Reject Documents
'Mass Approve/Reject Documents' job (right-click on list) is now available for Collections - Payments.
20210225-1155-1-1003
Closed Costing folders/ Modify Docs
No more changes can be performed in Purchase & Sales Docs if they are included in a closed costing folder.
20220628-1155-2-3886
Trading parties/ Email validation
The Email validation is now properly working in trading parties' data.
20220707-1155-2-4147
Service Folders/ Send to Customer
When performing the 'Send to Customer' job (right-clicking), the Shipping and Carrier fields are filled in on the new delivery note, provided they were filled in on the initial one based on which the folder was created.
20220715-1155-2-4358
Employees parameters/ New fields
At Employees parameters, MyWorkplace tab, the following have been added:
*Track Check out
*Track Check in
*Keep track of working time.
20190614-1155-1-1839
Objects Log File/ Alternative prices
Fixed the issue in Objects Log File(TRACEDEF), where the fields Wholesale and Retail alternative prices were displayed without description.
20200706-1155-1-2618
Fast Reports/ Expenses List
The ACTLINES and SOEXPEN tables are now properly displayed in Expenses Lists Fast Reports.
20220530-1155-1-3270
Docs/ Search Items
Searching items in documents by code, sorting by description and again searching by code, is now properly working.
20220531-1155-1-3292
Purchase Documents report/ Fast Report
Displaying results in the Purchase Documents report (PUR_STM), is now properly working when Fast Report has been activated.
20220621-1155-1-3717
Items Browser/ FItemCDimLimMin function
Results are now displayed properly in a custom Items Browser using the FItemCDimLimMin function.
20220704-1155-1-4033
Production Orders/ SN
In Production Orders, if the SN window is opened but the required number of serial numbers is not given, the quantity of the line is updated according to the SN filled in. A check is performed during entry if the line quantity is manually changed.
20220705-1155-1-4072
Lots Statement/ Balances Brought fwd
The Balances Brought fwd are now properly calculated in the 'Lots Statement' report(CUS_LOT_STM).
20220706-1155-1-4119
Documents processing/ Merge lines
Transferring lines' Business Unit is performed only in case the Merge lines field is set to 'None' (Documents processing).
(Related ticket: ERP-15317 Ref_Id: 20220511-1155-1-2850)
20220707-1155-1-4157
Questionnaires/ Answers
The Answers to the Questionnaires are now properly displayed.
20220712-1155-1-4254
Production Orders/ Conversion
Fixed an issue concerning Cοnversion of Production Orders when the product was monitored in Variations and part of the quantity was converted.
20220713-1155-1-4312
Browser filters/ Large-size custom alphanumeric fields
Browser filters are now properly working on large-size custom alphanumeric fields.
20220713-1155-1-4315
Organizational levels/ Active field
At Organizational levels (HR & Payroll>HR>Setup), the 'Active' field is now CheckBox.
20220715-1155-1-4374
Sales opportunities/ Interest Series
From now on, when a new Sales Document is created, it then will be displayed in the 'Interest' tab (Sales opportunities) provided that it bears an Interest Series. Suppose in CRM parameters, the same Series has been set in Interest and Quotation. In that case, the Interest precedes the Quotation, and the Doc will be created as an Interest (provided that the Interest grid is empty).
20220719-1155-1-4399
Email/ Excel file
Attaching an excel file upon sending an e-mail from reports, is now properly working, when the 'Internal spreadsheet engine' parameter was activated (Users parameters).
20220720-1155-1-4423
CRM Calendar/ Actions
At CRM Calendars, only Actions related to login Company are displayed.
20220720-1155-1-4427
AUTOLOCATE param/ Item transactions
The filters (Questions hyperlink) in Item transactions related job are now properly working in case of redirecting to Item using the AUTOLOCATE parameter.
20220720-1155-3-4436
Production Docs/ BOM
Selecting BOM, in Production Docs custom Screen Form, is now properly working.
20220726-1155-2-4533
Production Orders/ SN
Fixed the issue regarding the mandatory use of SN in Production Orders. It will now operate accordingly with the Doc Type and the corresponding option in Items.
20180530-1155-2-3426
Group of Companies Schema/ Calendars
At a Group of Companies Schema/Model, the 'Company' filter has now been added to Calendars.
20220114-1155-1-195
Messages/ Is Read
Fixed an issue with messages, so that when the user accesses a message and clicks 'Is Read' it is not possible to click again on the same message.
20220530-1155-2-3269
XSendWebSMS/ New parameter
A 4th parameter is now available for GSM/Unicode (coding).
20220627-1155-2-3847
Memory tables/ Searching
Searching is now performed in Transport. means Country using the selector. For all memory tables with no hierarchy, searching is performed for all grid columns.
20220628-1155-1-3890
Sales & Purchases parameters/ New flag
In the Purchases & Sales Parameters, Other tab, the following flags have now been added.
* Recalculate when supplier changes
* Recalculate when supplier changes
When activated the document will be recalculated when the customer/supplier changes.
20220628-1155-2-3911
Group of Companies Schema/ New parameters
At a Group of Companies Schema/Model the 'Not Included' 'Update all' and 'Transfer data of Parent company to all' have now been added to the following:
*Customers
*Suppliers
*Creditors
*Debtors
*Services
*Debts/Credits
*Employees
*Contacts
20220701-1155-3-3997
Check Reconciliation Scenarios/ New symbols
New symbols have now been added to replace the commands in the 'Check Reconciliation Scenarios' job.
Example:
1. !#100,101,102 = ΝΟΤ ΙΝ (100,101,102)
2. ! %30.10% = ΝΟΤ LIKE (%30.10%)
3. <>100 = Diffrerent form 100
20220704-1155-2-4027
Production Docs - Orders Type/ New parameter
The 'Similar lines (Items)' parameter has now been added to Production Orders & Production Doc Types.
20220706-1155-2-4117
Item transactions/ New fields
At Item transactions related job, the trading parties' 'City' & 'Country', as well as 'Address' fields, are now available upon Screen Form design.
20220704-1155-2-4036
Design G/L - C/A Links - New resolver
At Expand sales (Design G/L C/A Links) the 'Country acctg. code' resolver has now been added.
20220314-1155-1-1475
Relogin to Soft1/ Messages
Fixed an issue that was showing up in messages upon relogin to Soft1.
20220614-1155-1-3572
F/A Purchases & Sales Journal
At F/A Purchases journal ((PURASSET) & Sales journal(SALASSET report, the total value is now properly updated.
20220617-1155-1-3643
Acctg entries
Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near the keyword 'AND' upon creating accounting entries when the Recurrent entry' flag was enabled in combination with the "Clear Form after data entry" parameter.
20220622-1155-1-3747
Acctg entries/ Same recurring entries
Fixed the issue 'Selector record not found (GENTRDR=xxxx), List index out of bounds (0)'. It occurred upon creating acctg. entries when similar recurring entries existed and specific accounts were used.
20220624-1155-1-3829
Series 6/ String List
In Series 6, full text is displayed in a string list with Multiple Combobox.
20220629-1155-1-3923
Browsers/ Grouping
At a Group of Companies Schema/Model, applying horizontal analysis and Grouping by Monthly analysis is now properly working in Browsers/Lists.
20220630-1155-1-3978
SMS sending
Fix an issue where SMS sending was not properly working.
20220701-1155-1-4025
Factoring & Sales
Fixed an issue in 'Discount commission/fees' and 'Factoring commission/fees' jobs. The Commission field now displays the debits/credits concerning the creditors.
20220705-1155-1-4093
Purchase prices per supplier grid/ Last purchase price
Fixed an issue so that during Stock reupdate, the 'Valid till' field (Item profile card, Trade tab) is not updated. In addition, at the 'Purchase prices per supplier' grid, the 'Last purchase price' column is now displayed.
20220706-1155-2-4121
F/A - Purchase Invoice - Delivery Note
When converting a purchase order including fixed assets, in which the quantity has not been filled in, it is now possible to convert it to Purchase Invoice - Delivery Note and fill in the fixed asset entity there, as long as the process is performed on the screen and not with the "Mass" option.
20220708-1155-1-4193
Purchase Order Plan/ W/h
The W/hs are now properly saved at a templated when using the 'Purchase Order Plan'(DRESTPUR) job.
20220711-1155-1-4213
Production Documents/ Qty2
At Production Documents, the Qty 2 is now properly updated when the UoM fixed relation is set to 'Two-way the first time' and the BOM selected included Raw material with Qty1 & Qty2.
20220712-1155-1-4234
CRM/ Next Step
Fixed an issue when not all fields were transferred upon using the 'Next Step' job.
20220712-1155-1-4246
Allocate on Cost Accounting
Fixed the issue when selecting 'Allocate on Cost Accounting' (Other Transactions) when the line had zero net value and the Non-deductible VAT value has only been updated.