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).
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.
20220620-1155-2-3665 Stock Items/ Abbreviation The 'Abbreviation' field at Stock Items User-defined fields has now been increased to accept 30 characters.
20220621-1155-2-3692 Production Orders/ Item SN At Production Orders, the 'Item SN' field is now available at Raw/ Auxiliary Materials grid lines.
20220622-1155-2-3753 Production Orders Browsers/ MTRLINES table At Production Orders Browsers/ Lists the user can now use the 'MTRLINES' table [PRDLINE & MPRDLINES] as already performed at Production Docs.
20220623-1155-2-3786 XSENDSMS function/ New parameter A new parameter has now been added to XSENDSMS function. From now on, use: * '0' parameter to send SMS messages * '1' parameter to send Viber messages Example: X.CALLPUBLISHED('SysRequest.XSendWebSMS', '0123456789', 'SMS Message', 1);
20220624-1155-2-3819 Company/ Multilingual data management Μultilingual data management is now available for the following: * W/h Address * Company Branches
20220629-1155-2-3928 Documents Processing/ Grouping At Documents Processing related job, null value option has been added to Grouping field, in case no Grouping is required.
20220629-1155-2-3929 Production Orders & Docs/ Brand & Model fields At Production Orders & Production Docs, the 'Brand' & 'Model' fields have now been added to 'Raw/ Auxiliary Materials' and 'Co-Products/ By-Products' grids.
20220526-1155-1-3213 SN balance per W/H The SN Balance results are now properly displayed at the 'SN balance per W/H' report [SLINES_QWH].
20220622-1155-1-3754 Series 2008/ History In Series 2008 UI, fixed the issue: 'System error! Please send the error report to Softone. Access violation at address 031CB849 in module 'XDll.dll'. Read of address 000000C0 Error type: EAccessViolation'. History is now properly working.
20220622-1155-1-3756 Sales Orders/ Stock Items filters Fixed the issue which occurred at Sales Orders(ORDER_STM) results. It occurred when certain Stock Items filters have been set.
20220623-1155-1-3763 Classic menu/ Drag & Drop Drag & drop functionality is now properly working from the Series 6 Personal menu to the Classic menu.
20220624-1155-1-3821 Documents Processing/ Merge lines Fixed the issue which occurred upon using Documents Processing related job, once filling in Outstanding Sales Orders in case 'None' was selected at 'Merge lines' field.
20220628-1155-1-3895 Production Automations/ Documents based on shortage/requirements Fixed the issue which occurred when running the 'Documents based on shortage/requirements job [DRESTPRD] through Production Automations.
20220628-1155-1-3905 ABC Allocation Fixed the issue which occurred at ABC Allocation, once a new line without analysis was filled in.
20220629-1155-1-3925 Documents with Open-Items/ Redirection Fixed the issue at Documents with Open-Items(CUST_OI_FIN) report. Redirection is now properly working once the 'Non-matched' option is selected (Selection filter).
20220630-1155-1-3954 Browser design/ Image print form In Series 6 UI, the 'Image print form' option is now properly working upon Browser/List design.
20210416-1155-2-1970 Retail Pro/ Login date At Soft1 Retail Pro, a Date check is now performed upon adding an Item at a new Doc. This way, a warning message is displayed if the Login Date is different to the System Date.
20220131-1155-2-482 ABC Dimension Models per Company ABC dimensions and ABC models options have now been added at Data per Company for the following: 1. Stock Items, 2. Services, 3. Debits/ Credits, 4. Customers, 5. Suppliers, 6. Creditors, 7. Debtors, 8. Contacts, 9. Projects and 10. Resources.
20220509-1155-2-2779 Cash Register / Delete No Cash Register can now be deleted if transactions are included.
20220516-1155-2-2942 Production & Composition Docs/ Variations At Production & Composition Docs, selecting variations through the quantity hyperlink is no longer included in Core operations:Soft1 hyperlinks: right to use.
20220517-1155-2-2987 Employees / New functions New functions have now been added to the following Employees: - FGetSupervisorsPrsns: Returns the ID of the employee managers with ID Prsn Example FGetSupervisorsPrsns [PRSN.PRSN], - FGetSupervisorsPrsnsCodes: Returns the codes of managers of employee with ID Prsn Example - FGetSupervisorsPrsnsCodes[PRSN.PRSN], - FGetSupervisorsPrsnsNames: Returns the full name of employee managers with ID Prsn Example - FGetSupervisorsPrsnsNames [PRSN.PRSN].
20220530-1155-1-3276 Doc behavior/ Gross profit and COGS The behaviour of the document is now checked; if it is credit one, the prices in Gross Profit and Cost of goods sold do not show values.
20220530-1155-2-3254 Browsers/ Static Lists Static lists at Browsers are now sorted in alphabetical order.
20220607-1155-2-3435 E-mails/ Attached files Multiple attached files can now be sent via E-mail.
20220607-1155-2-3447 Sales Budgeting Dimensions/ Customers Salesperson The 'Customers Salesperson' has now been added to Sales Budgeting Dimensions.
20220607-1155-2-3462 Trading Parties reports/ Code field At Trading Parties reports, the 'Code' field has now been increased to accept 250 characters.
20220608-1155-2-3496 Payroll elements/ Multilingual installations The 'Name' [NAME] and 'Username' [USRNAME] fields are now available at Multilingual installations for the following: 1. General Payroll data 2. Employees Payroll data 3. Period payroll elements per employee.
20220609-1155-2-3506 ABC dimensions/ Hierarchy Hierarchy functionality has now been added to ABC dimensions.
20220610-1155-2-3542 Copy to other companies 'Copy to other companies' job has now been added to Transactions design when right-clicking on the following: 1) Stock Management, 2) Customers, 3) Suppliers, 4) Creditors, 5) Debtors, 6) Cash Accounts, 7) Services, 8) Debits/ Credits, 9) Fixed Assets, 10) ABC and 11) Revenues/ Expenses.
20220614-1155-2-3557 Objects Log File/ New objects The following objects have now been added to the Objects Log File(TRACEDEF): 1) Prod. Orders and 2) Prod. Order Folders.
20220323-1155-1-1726 Quick View/ Stock Management browser Fixed the issue '"Unknown field/variable/function : NCM1",. It occurred once Quick View has been activated at Sales Docs Browser, related to the Stock Management one which has local fields using functions.
20220406-1155-1-2007 Group of Accounts/ Hierarchies Fixed the 'Field 'ACNSCHEMAACNGROUP'not found' issue. It occurred when using hierarchies at Accounts Groups (General Ledger).
20220601-1155-1-3328 Copying Series/ Companies All Companies are now properly displayed upon copying Series.
20220603-1155-1-3392 Statement with Cheques Analysis/ Export to PDF Fixed the issue which occurred at the 'Statement with Cheques Analysis' report [BANK_STM_CHEQ] once running the 'Export to PDF' command through Fast Report.
20220606-1155-1-3403 Screen Form design/ Custom Button Fixed the issue related to displaying a custom button created using directly a command.
20220606-1155-1-3423 General Ledger/ ABC Analysis Fixed the issue 'Access violation at address 501692A6 in module 'rtl270.bpl'. Read of address 00000000 Error type: EAccessViolation'. It occurred when selecting Activity Based Costing Analysis (right-click) (Accounting Entries).
20220607-1155-1-3436 Comments field/ Project transactions The Project transactions are now properly displayed in the 'Comments' field [TRDTRN.COMMENTS].
20220609-1155-1-3503 Browser filter/ Custom field Fixed the issue which occurred when using a large alphanumeric custom field as a Browser filter.
20220609-1155-1-3514 Custom Items Screen Form/ Day balance 1 At a custom Items Screen Form the decimals of the 'Day balance 1' numeric field [SoRenQty1] are now properly displayed.
20220609-1155-1-3532 Crystal reports Fixed the issue which occurred, under certain circumstances, at Crystal reports.
20220614-1155-1-3550 Sales Journal report/ Justify fields The value fields can now be properly justified in the 'Sales Journal' report [SALASSET].
20220616-1155-1-3607 Shortage / Requirements Report - Filters Fixed the issue which occurred upon displaying the Shortage / Requirements Report [MAT_REQ], once a specific filters combination was selected.
20220620-1155-1-3652 Production Docs/ UoM 2 Fixed the issue which occurred at Production Docs - having 'Automatic document creation' activated (Subcontracting) - when Item's UoM 2 has not been filled in.
20220620-1155-1-3656 Production / Default Doc Series Fixed the issue 'MTRDOC: Dataset not in edit or insert mode. It occurred at Production Docs Screen form when a default Doc Series have been selected.
20220621-1155-1-3706 Retail Pro/ Advance Payment FIxed the 'System error! Please send the error report to Softone. Access violation at address 5892A5C4 in module 'FinDoc.bpl'. Read of address 00000000 EAccessViolation' issue. It occurred at Retail Pro, once running the 'Remove pending' job for an Advance Payment.
20190408-1155-2-1135 ShowWarning function/ in SBSL The 'ShowWarning' function has been developed to show warnings in SBSL (without requiring exception). Example: x=ShowWarning('Warning message')
20220113-1155-2-171 Employees/ Organizational level The 'Organizational level' has now been added to Work positions (Employees, Employment tab).
20220511-1155-2-2838 List of Expenses/ Attached Files The 'Attached files' related job has now been added to the List of Expenses(SOEXPENDITURES).
20220519-1155-2-3063 Retail/ User Default Series At Default Series (User profile card) for Retail Module, Series having 131 & 181 Behavior (Doc Type) are now displayed.
20220523-1155-2-3120 Retail Pro/ Date & Time In S1 Retail Designer, when activating the 'Show date/time' flag, Date & Time are also displayed in the Retail Pro display.
20220524-1155-2-3149 Retail Designer/ Show calculations In Retail Designer, the 'Show calculations' flag has now been added to the keyboard. The user can now use the virtual keyboard to perform calculations.
20220531-1155-2-3289 Supplier Wire transfers/ Business activity At 'Supplier Wire transfers'(BFNSUPDOC) the 'Business activity' field is now available upon Columns design.
20220531-1155-2-3299 Series 6/ Shortcuts In Series 6, the user can now scroll with the arrow keys or use the Enter key to run Related Jobs, Browsers and Screen Forms.
20220601-1155-2-3320 Dark theme/ Color Color customization was made to facilitate the user upon Browser design when having previously applied the Dark theme.
20220602-1155-1-3353 Document Printout Forms - Retail/ Expense Analysis At Document Printout Forms - Retail (TEMPLATES.11351), the Expense analysis((EXPANAL) table is now available.
20220302-1155-1-1236 Relogin to Soft1/ Different date Fixed the issue: 'Invalid Date'. It occurred upon relogin to Soft1 with a different date.
20220310-1155-1-1427 Conditional Formatting/ Rule type At a Browser expanded by Item lines, having set Conditional Formatting, the 'Use a formula to determine which cells to format' rule type is now properly working.
20220322-1155-1-1665 Payroll Fast Reports/ Automatic filing At Fast Reports, 'Automatic filing' is now properly performed, and no link is created at Employee Attached files/Notes.
20220411-1155-1-2195 email Templates/ Local Fields At email Templates, Local Fields are now properly saved.
20220420-1155-1-2491 Printout Forms/ Automatic filing The 'Automatic creation of file' parameter has now been added to Printout Forms. In Fast Reports, the 'Automatic filing' value will be filled in. In Internal use reports, value 1 will be filled in provided that the 'Formula for path' & 'Formula for file name' fields are completed. From now on, the file will be automatically created based on the 'Automatic creation of file' field. Also, based on the 'Automatic filing' field, the relevant link will be attached to the Attached files.
20220429-1155-3-2613 Senor VFD customer screen/ Characters The number of characters accepted for the Senor VFD customer screen is now 20.
20220512-1155-1-2887 Series 6/ Documents Date Fixed the issue: 'Could not convert variant of type (UnicodeString) into type (Date)'. It occurred under certain circumstances when changing the date of an already saved document.
20220517-1155-1-2979 Series 2008/ Objects Log File results In Series 2008 UI, running the 'Objects Log File results'(ViewTrace) is now properly working.
20220524-1155-1-3138 F/A Document - Acctg category Upon creating a F/A Document, when selecting the Acctg category, the depreciation rates are now properly updated.
20220524-1155-1-3146 B.A.M. Scenarios/ Send SMS In B.A.M. Scenarios Job, Type: Send SMS, the user can now drag & drop fields in the Message area.
20220525-1155-1-3166 Group of Companies Schema/ Points recalculation At a Group of Companies Schema/Model, recalculating the points of a Bonus card belonging to multiple companies is now properly working.
20220525-1155-1-3171 FItemCDimReserved function/ SQL command Fixed the issue: 'Format 'SELECT SUM($DBO.fnSOAnalQty1(M.' invalid or incompatible with argument'. It occurred at a custom Stock Items Browser upon using the 'FItemCDimReserved' function as an SQL command.
20220526-1155-1-3194 Series 6/ Maintain open the Main menu Fixed the issue ''System error! Please send the error report to Softone. Access violation at address 50CFA780 in module 'vcl270.bpl'. Read of address 00000208 Error type: EAccessViolation'. It occurred in Series 6 when selecting the 'Maintain open the Main menu' parameter (System settings).
20220530-1155-1-3273 Costing folders/ Expense docs At Suppliers Other transactions, importing an Expense document to the costing folder is now properly working.
20220530-1155-1-3279 Items Statistics per Variation/ W/h Fixed the issue: 'MtrTrnData: Ole Error: 80040E14. The multi-part identifier "b.whouse" could not be bound'. It occurred in the 'Items Statistics per Variation'(ITECDIMMTRSTAT) report when selecting a W/h.
20220530-1155-1-3280 Transfer Purchases/Sales Expenses A new section 'Cash accounts' has been added in the 'Transfer Purchases/Sales Expenses'(CrtLinDocs) job.
*Suppliers Other transactions docs will be created from Purchases & Payment Series. *Customers Other transactions docs will be created from Sales & Collection Series. *Cash accounts Other transactions docs will be created out of Wire transfers Doc Series (Suppliers/ Customers). As a result, the selected cash account will be displayed in docs header. If no cash account is selected, the one in wire transfer doc header will be displayed.
20220602-1155-1-3343 Sales per Item/ Field Width At the Sales per Item [STAT_MSAL] report, the 'Field width' has now been added. 14 characters are accepted by default.
20190711-1155-2-2224 Email Validator Email validation has now been added to the email fields. It checks the validity of an email based on some rules. Only validity is checked, not existence.
20211216-1155-2-6038 Cheques/ Bank account No. At Cheques(CHEQUE), the length of the 'Bank account No.' field has now been increased to accept 50 characters.
20220127-1155-2-433 Customer Branches/ Pricing category At Customer Branches, the Pricing category has now been added.
20220131-1155-2-477 Budgeting/ New dimensions At Budgeting (Sales/Purchases/Accounting/Expenses/ABC), 2 more dimensions have now been added.
20220216-1155-2-889 Prospects & Draft entries/ New fields At Prospects & Draft entries(SODRAFT), the Latitude & Longitude fields are now available.
20220401-1155-2-1896 Company data/ Business Activity At Company data, the Business Activity(COMPANY.SOUNIT) field has now been increased to accept 128 characters.
20220418-1155-2-2391 Multilingual Data Management/ Service & Item Sets The Multilingual Data Management has now been added to Service & Item Sets(SPCITESRV).
20220512-1155-2-2866 Project Statistics/ New fields The following fields have been added to Project Statistics(PRJCSHEETS) report, as well as to Project Details, Sub-Projects Details, and Related Projects Details (related jobs): * Text 01 -05 * Table 01-05 * Date 01-05
20220517-1155-1-2994 Email Intrastat/ Length The length of the Email Intrastat field has now been increased to accept 128 characters.
20220517-1155-2-2982 Personal User Menu/ Search At the Personal User Menu, when adding a new job, report etc., the user can now search by their name (i.e. Sales Documents).
20220518-1155-2-2998 FIFO Open-Item Calculation/ New field At FIFO Open-Item Calculation(FiFoFinpayTerms) job, the 'Open-item method' is now available.
20220518-1155-2-3004 Payments of Assigned Documents/ Credit notes In Payments of Assigned Documents(TRDFCTDOCREPEX) report, the credit notes value is now displayed in a negative sign.
20220519-1155-2-3071 Sales opportunities/ Status In Sales opportunities, Quotations tab, the Status column is now available.
20210524-1155-1-2598 Retail Documents/ Pricing category At Retail Documents, when changing customer, the prices of the already filled in items will be recalculated according to the new customer's pricing category. If there is no pricing policy and the customer has no pricing category filled in, then the prices will be adjusted based on the Document Type. In case there is a pricing policy, the existing behavior applies.
20220308-1155-1-1327 Collections Statistics/ Salesperson & Collector At Collections Statistics(VCASHIN), the Salesperson and Collector are now properly displayed when entries/records related to wire transfers doc lines.
20220310-1155-1-1408 Payroll/ Employee data Employees' data are now transferred upon using the 'Export to .xxf file' job. All required checks are made to ensure payroll periods and cost centers are available.
20220405-1155-1-1968 Copy Company/ Employees data Employees' full data are transferred upon using the Copy Company(CopyCompany) job.
20220427-1155-1-2559 Groups of Companies Schema/ Credit Notes At a Groups of Companies Schema/Model, when creating a new document at Credit Notes Calculation(CULCTMPCREDIT) the login salesperson is now filled in. The same adjustment was made for Purchase Credit Notes.
20220510-1155-1-2809 Series 6/ User access rights Fixed the issue ''Customer is not a valid integer value'. It occurred when setting user access rights (either by using the Key icon or right-clicking on a job) having previously selected the English language at the login screen.
20220511-1155-1-2835 Create Production Docs based on Consumption/Production Notes Fixed the issue ''InsertSpcs: W/h already exists. The 'Create Production Docs based on Consumption/Production Notes(PRDDOCPRDN)' job is now properly working.
20220513-1155-3-2898 Retail/ Virtual Cheques When payment is made with virtual cheques, the corresponding table is filled in with the instalments upon saving the document along with the pay-off document. This way, the instalments are calculated since the items will have been entered in the document.
20220517-1155-1-2991 Production Documents/ Delete Lots Deleting lots on Production Documents lines, when having previously selected 'User specified' at Consumption mode (Doc Type) is now properly working.
20220518-1155-1-3029 Series 6/ Browsers Printout date In Series 6, the Printout date and Entry date are now 2 different parameters. To print the printout date in the default Browsers/Lists, the setting must be activated in General parameters.
20220519-1155-1-3079 Series 6/ WebComponents In Series 6, when using WebView2 the WebComponents are now properly working.
20220524-1155-1-3134 Companies Parameters/ Surname At the Companies Parameters, People tab, the Name column is renamed to Surname.
20220524-1155-1-3136 Crystal Reports Crystal Reports are now properly working.
20220525-1155-1-3178 Sales Documents/ Copy from buffer At Sales Documents, using Copy from buffer is now properly working.
20190910-1155-2-2784 Convert Draft entry The 'Convert Draft entry' job has now been added when right-clicking on a Draft entries Browser/List. It enables the user to create Contacts/Trading parties massively.
20190924-1155-2-2947 Objects Log File results/ Object name The Object name (e.g. Sales instead of SALDOC) is now displayed at Objects Log File results(ViewTrace).
20200903-1155-1-3268 CRM/ Modify Task or Call When a task or call is modified either by the one who has created them or a participant, the question 'Modify records for participants? is now displayed.
20220504-1155-2-2667 Sales, Purchase and Retail Docs/ Item markup At Sales, Purchase and Retail Docs, the Item markup fields are now available in Items line columns.
20220509-1155-2-2789 Screen Form design/ Layout Upon Screen Form design (Layout option), if the same name is given to an area, grid, page, etc., the message 'The name already exists! Choose a different name.'' is displayed.
20220511-1155-1-2850 Documents processing/ Lines BU From now on, at Documents processing the lines' business unit is also transferred, regardless of whether it has been filled in the header.
20220511-1155-2-2826 Contacts Parameters/ Exclude fields (Transfer) At 'Contacts Parameters(PRSOUTPPRMS)', the 'Exclude fields (Transfer)' flag has now been added.
20220512-1155-2-2874 Sales Outstanding Orders/ Shipping At Sales Outstanding Orders, (right-click on Doc lines) the 'Shipping' field is now available.
20220516-1155-2-2928 Purchase-Stock Docs/ Balance per W/h The 'Balance per W/h' job has now been added when right-clicking on Purchase and Stock Doc lines.
20220516-1155-2-2959 Cash Flow Analysis/ New field The Document(FINCODE) field is now available at 'Cash Flow Analysis'(CmpCashFlow) job.
20220518-1155-2-3006 Objects Log File/ Cash transaction lines At Objects Log File(TRACEDEF), the 'Cash transaction lines' table has now been added for Collections/Payments.
20220113-1155-1-154 Create Physical Inventory Documents Fixed an issue concerning the 'Create Physical Inventory Documents'(MtrNatBalance) job, so that when the waste is zero, only Stock Docs to be created. When the 'Total of deficit-surplus regardless of waste % (over-consumption or under-consumption)" value has been set at the "Consumptions allocation" parameter, a Consumptions doc will be created having:
a positive sign if there is a surplus
negative sign if there is a deficit.
If the item has is monitored in Variations (color/size), the loss is not taken into account.
20220503-1155-3-2649 PRJC object as PARENT Fixed the issue 'Access violation at address 511D2A46 in module 'dbrtl250.bpl'. Read of address 00000040 Error type: EAccessViolation". It occurred in a custom object that was defined to have the PRJC object as PARENT.
20220504-1155-1-2666 Costing folders/ Expense Totals Fixed the issue which occurred upon summing up expense values in Costing folders where a credit note included. Proper amount is now correctly displayed:
In both default Screen Form and default Browser/List
At all related Exports/Imports costing reports accordingly.
20220505-1155-1-2707 2008 UI/ Acctg. entries At 2008 UI, creating /saving Acctg. entries is now properly working.
20220505-1155-3-2686 Dynamic lists/ Filters The Dynamic lists are now properly working when using filters.
20220506-1155-1-2740 Doc Conversion/ Maintain prices The 'Maintain prices' parameters is now properly working at the Conversion dialog. An issue occurred when Services included the Document, and the new Document used a price other than Wholesale and Retail, "Uses price"-SALFPRMS.PRICEUSE).From now on, it has the same behavior on Items and Services.
20220509-1155-1-2757 CRM Calendar/ Home button The function of the Home button in the CRM calendar has changed. It now displays the "current" date in the selected calendar Screen Form.
20220509-1155-1-2778 Costing folders/ Expense Docs Fixed an issue upon selecting a Costing folder (Other transactions Docs Related job) which had negative values. It is now properly working both from Costing folders and Expenses Docs Related Jobs.
20220510-1155-1-2799 Group of Companies Schema/ Book of leave days report At a Group of Companies Schema/Model, the 'Book of leave days'(EMPL_LEAVEBOOK) report is now properly working.
20220512-1155-1-2886 Customer Other transactions/ Shipping At Customer Other transactions, the 'Shipping' field is now properly transferred upon using Copy from buffer.
20220513-1155-1-2893 Retail Browsers/ Payment filter At Retail Browsers/ Lists, using the Payment (SALDOC.PAYMENT) filter is now properly working.
20220513-1155-1-2927 Docs Conversion/ Calculate Discount Calculating the total discount upon Docs Conversion is now properly working.
20220516-1155-1-2931 CRM General Actions/ Fast entry Fixed the 'Access violation at address 0B8F27D6 in module 'XExtUI.dll'. Read of address 0000000C Τύπος σφάλματος: EAccessViolation issue. It occurred at Series 6, CRM General Actions, upon saving a record/entry having previously activated Fast Entry flag(Browser design).