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Features added / modified

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.

Bug Fixing

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.  

Features added / modified

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.












































Bug Fixing

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.

Features added / modified

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.







Bug Fixing

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.

Features added / modified

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.







Bug Fixing

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.


Features added / modified

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.


Bug Fixing

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.



















Features added / modified

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.













































Bug Fixing

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.

Features added / modified

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.
It has also been added as a local field function.

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.










Bug Fixing

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.


Features added / modified

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.


















Bug Fixing

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).

Features added / modified

20220504-1155-2-2654
Retail Pro/ Color shade on selected field
At Retail Pro, when clicking on a value (Pick area) the color shade of the button becomes darker.

20220414-1155-2-2309
Outstanding Sales Orders/ Pricing Category
In the 'Outstanding Sales Orders'((PEND_FIN) report, the 'Pricing Category' filter has now been added.

20220503-1155-2-2640
Organization units/ Searching
The user can now perform searching at the Organization units when the hierarchy option is enabled. Press Ctrl+F to open the Find Panel.


20220413-1155-2-2263
Doc Conversion/ Carrier
The 'Carrier' filter has now been added to the "NEW VALUES" panel. If this is not filled in, the value of the Carrier,  of the original document will be transferred, if there is one.

20220429-1155-2-2603
Sales Overview/ Name, From/ To
The 'Name, From/ To', filters have now been added to 'Sales Overview'(DSBSALES).

20220413-1155-2-2249
Trading parties Wire transfers/ Branch
At Trading parties Wire transfers, when the 'Trading party branch is added as a column, the hyperlink option can now redirect to the branch record/entry.

20220426-1155-2-2569
Retail Pro/ Sorting Workstation groups
Sorting the Workstation groups table (Workstations - Parameter Groups) is now available. From now on, the order in which the groups will be displayed in Retail Pro will be the one in which they were defined in the corresponding field of the parameters group. 

20220404-1155-2-1941
Transfer to Purchase Documents/ New column
The 'Pending' column (read-only) has now been added to 'Transfer to Purchase Documents' dialog grid. The user can change/modify the "To be Purchased" quantity accordingly and create the purchase document.

20220421-1155-2-2528
Item doc lines/ 'Made in' column
The 'Made in' column is now available to add on Item Doc lines.

20220412-1155-3-2228
Composition Docs/ Item Sets
Creating a Composition document consisted of Item sets, is now proeprly working.

20220420-1155-2-2492
Objects Log File/ Material lines
At 'Objects Log File'(TRACEDEF) job, the 'Material lines' table has now been added.

20220318-1155-2-1622
Employees/ Photo
Upon right-clicking on Employees to Create Announcement, a photo can now be addded too.

20220419-1155-2-2468
Company emloyees/ GetJobPositions function
The 'GetJobPositions' function is now available for Company employees.
Example: GetJobPositions(PRSN.PRSN)
It returns the active Job Positions included in the PRSN table.

20210209-1155-2-731
Payroll auxiliary tasks/ New jobs
At Payroll auxiliary tasks, the following jobs have now been added:
*Update allocation at cost centers (from calendar)(UPDATEPRDCOSTCNTR)
*Update allocation at cost centers (from user)(MASSPRDCOSTCNTR)

20220419-1155-2-2467
Active Organization units/ New function
The GetOrgUnits(PRSN.PRSN) function is now available in the Company employees' functions.
It returns the active Organization units included in PRSN table.

20190405-1155-2-1121
Order Planning/ New Filter
At Order Planning related job, the 'Code, From/ Code, To' filter has now been added. 


20220418-1155-2-2400
Send Email/ Status
The Action 'Status' has now been added to 'Send Email'(SendEmailDlg) job.

20220119-1155-2-303
Synch stages/ Offline mode
At Retail Pro, the synchronization stages are now displayed in Offline mode. 

20220414-1155-2-2322
Transp. means/ Country
The 'Country' column has now been added to the 'Transp. means' selector fields.

20220427-1155-2-2566
Retail Designer/ Default buttons
In Retail Designer, the user is no longer allowed to delete default buttons upon designing process. 

20220419-1155-2-2463
HR/ New function
The GetSubordinatePrsns function is now available (Company employees).
Example GetSubordinatePrsnsPRSN.PRSN)
It returns the IDs of the employees who have PRSN as their manager.


Bug Fixing

20220506-1155-1-2738
2008 UI/ Acctg. entry
At 2008 UI, fixed the issue: 'Grid index out of range'. Creating a new acctg. entry or changing lines is now properly working.

20220506-1155-1-2725
CRM E-mails/ Send and Save button
At 'CRM E-mails'(SOEMAIL), the 'Send and Save' button is now properly working.

20211222-1155-1-6151
Payroll period/ Filters
The name of the payroll period is now properly displayed when clicking Filters option. 

20220505-1155-1-2694
Doc Conversion/ Default printer
Upon Doc Conversion, the default printer is now properly displayed when having previously selected 'Mass' at Sorting/Grouping Process. 

20220504-1155-1-2673
B.A.M/ Copy-Paste
Copy-Paste is now properly working for BAM steps.

20220504-1155-1-2664
Service Folders
Fixed the issue: 'MTRDOC: Dataset not in edit or insert mode'. The Service Folders are now properly displayed. 

20220504-1155-1-2658
Sales quotations to Sales orders
Transferring sales quotations to orders from Sales opportunities, is now properly working even if the Series had different suggested W/Hs.

20220503-1155-1-2632
Retail Pro: Designer
Changing the color in the S1 Retail Designer pick area is now properly working. 

20220429-1155-1-2623
Save PDF files
Saving PDF files to database is now properly working.

20220429-1155-1-2604
PARAMS.CFG/ On-premise
Fixed an issue with the params.cfg related to the connection file, at an On-premise installation. 

20220428-1155-1-2584
Labels Document
Fixed an issue upon filling in a given quantity in items with variations. It occurred in 'Creating Documents for printing Labels' from a Browser/ List expanded by alternative code.

20220413-1155-1-2248
MyWorkplace parameters/ HR Employee (Approval)
HR Employees are now correctly displayed in MyWorkplace parameters in HR Employee (Approval) field. Dates are checked based on the login date.


20220412-1155-1-2223
Retail Pro/ Branches
At Retail Pro, selecting a customer branch is now propelry working.

20220411-1155-1-2201
Romanian version - Mass Approve/Reject Documents
The 'Mass Approve/Reject Documents' related job is not properly displayed in Romanian version.

20220407-1155-1-2089
CRM Emails/ Template
Saving a Template in CRM Emails is now properly working.

20220224-1155-1-1102
Employees/ Fixed data
When modifying a field of Employee fixed data upon saving the entry, only this field is updated and no delay occurs.

20220406-1155-1-2004
Stock Reports/ New flag
The 'Per W/h' flag has now been added to the following reports:
* Items Trial Balance(MAT_BAL_2)
*Stock Ledger(MAT_BOOK)
*Monthly Inventory Report(MAT_BAL_3)
*Items Detailed Trial Balance(MAT_ANL_BAL)
It concerns the calculation of balance value with the cost price.
When the flag is:
Activated: the calculation of the balance value based on the cost price is done as it was originally done, per W/h,
Not activated: the calculation of the value is performed at item level and not at W/h level, e.g. the total quantity of all W/hs multiplied by the cost price.
The new flag has been added because different decimals result when:
1. rounding the values per W/h and
2. rounding values in total.

20220505-1155-1-2700
Payroll calculation/ Automatic data entry
Fixed the issue 'Access violation at address 51440E6E in module 'dbrtl270.bpl'. Read of address 00000000
Error type: EAccessViolationIn some cases an error message'. It occurred during automatic data entry or payroll calculation.











Features added / modified

20220414-1155-2-2334
Fixed Assets Status - Summary/ Sold & Destroyed FA
At 'Fixed Assets Status - Summary' report [CON_BOOK] the 'Include sold F/A' flag is now renamed to 'Include sold/ destroyed F/A'. 
As long as the depreciation calculations are done correctly for the year in which the asset is in the process of being destroyed, the flag works for destroyed assets in the same way as it does for sold assets.

20220309-1155-2-1368
Doc Types/ Modifying item is not allowed
At Doc Types, the 'Modifying item is not allowed' option has now been added to 'Modify line already converted' field (Pending/Conversion tab).

20201119-1155-2-4631
Evaluation cycles/ Comments model
 The 'Comments model' (from Evaluated) field has now been added to Evaluation cycles [HRQSTPRD].

20191203-1155-2-3915
Alternative codes/ Description
At the Stock Items, 'Alternative codes' tab, the 'Description' field has been increased to accept 128 characters.

20211019-1155-2-4955
Seminar Cycles/ Attached files
Attached files can now be added to Seminar Cycles [SEMCYCLE]. 

20201022-1155-2-4115
Items/ Lot code size
The 'Lot code' field [MTRLOT.CODE] has now been increased to accept 50 characters. 

20220310-1155-2-1404
Payroll Parameters/ Cash Account
A new Cash Account has now been added at Payroll Parameters, so as the IBAN and the BIC to be updated, besides the bank. The parameters regarding the payment files have been transferred to another page to save space.

20201106-1155-2-4354
Data per Company/ Carrier & Route
The following fields have now been added to 'Data per Company' tab (Customers Branch):

  • Carrier
  • Route

20211101-1155-2-5128
Aging based on expiry date/ New function
The CusDays function was developed that returns the Age and Delay (receipt - expiry) fields depending on the parameter it accepts. It corresponds to the FTRDTOTALS3.SOMXAPA (Aging based on expiry date) field found in the Customer's Financial data, Money/Time tab.

20210121-1155-2-305
Projects/ Task Description
At the Project Tasks grid, the 'Task Description' column has been increased to accept 128 characters. 

20220318-1155-2-1610
Pending Sales & Purchases Orders/ New columns
At Pending Sales & Purchases Orders (Stock Items Related Jobs), the following columns have now been added: 

  • Delivery date and
  • Loading date.

20210421-1155-2-2060
Prospects & Draft entries/ Attached files
Attached files are now transferred to Trading parties when using 'Convert draft entry' related job at 'Prospects & Draft entries' (SODRAFT).

20220328-1155-2-1799
Sales Report per VAT Category - Analytical/ TRN column
At 'Sales Report per VAT Category - Analytical' Sales report [SAL_CHK_ANAL], the 'TRN' column size has been increased to accept more characters. 

20210527-1155-2-2663
Stock Items/ Factory code
At Stock Items, the 'Factory code' field has been increased to accept 50 characters. 

20220330-1155-2-1824
Retail Pro/ Stock Item images
At Retail Pro, Stock Items images can now be displayed too.

20210712-1155-2-3497
Item lines/ SN Code
The 'SN Code' field [SNLINES.CODE] (right-click on item line) has been increased to accept 60 characters. 

20220418-1155-2-2425
CRM/ Repeat action
Fixed the issue which occurred upon running the 'Repeat action' Related Job, for a CRM task having participants. 

20210727-1155-2-3743
Sales per Item/ Geographical Area
At 'Sales per Item' [STAT_MSAL] report the 'Geographical Area' filter has now been added. 

20220218-1155-2-962
Production/ New report
At Production Orders the 'Material requirements from production orders (semi-finished analysis)' report (LMTRRESTOANAL), has now been added, which has similar behaviour to the 'Consumption Requirements from Prod. Order Folders (Semi-finished Analysis)' report (LMTRRESTORDANAL).

20210824-1155-2-3967
Sales opportunities/ New tabs
At Sales opportunities, (Quotations tab), the following fields are now available through Screen Forms design: 

  • REMARKS [REMARKS],
  • Comments [COMMENTS] and
  • Comments 2 [COMMENTS 1]

20220309-1155-2-1362
Variation Statement/ New filter
At 'Variation Statement' report [MAT_STMCDIM], the 'Items with Variations w/o transactions' filter has now been added.

20210909-1155-2-4216
CRM/ Warning
The 'Warning' field [WARNING] can now be added at Contacts (General Actions & Sales opportunities) through Screen Form design. 

20220311-1155-2-1452
Payments Plan/ New filters
At Payments Plan(SupDebPayments) & Payments Plan (wire transfers) (BfnSupDebPayments), the Supplier and Creditor filters have now been added.

20211020-1155-2-4967
Tracking & Variation Management/ Inactive fields
At Stock Items, Tracking & Variation Management tab, the Inactive fields (CDIMNUSE1, CDIMNUSE2, CDIMNUSE3) have now been changed from string to memo type. 

20220321-1155-2-1645
Relogin/ Company & Branch
Login Company and Branch are now suggested upon Relogin to Soft1. 

20211208-1155-2-5863
User & Rights/ Printout Forms Access Rights
The 'Printout Forms Access Rights' (TTemplatesAccess] has now been added to User & Rights (Parameters Menu).

20220324-1155-2-1757
Trading Parties Country/ Accounting Category
The Trading Parties' Country is no longer affected by the selection of an Accounting category that does not have a country filled in.

20211208-1155-2-5886
CRM Parameters/ New field
The 'Apply template on answer' field has now been added to CRM parameters. By activating it, the template linked to the user is auto-filled in upon replying to an email.

20220328-1155-2-1792
Reminders/ New field
The 'Start on' field has now been added to Reminders. 

20220113-1155-2-163
Purchase Order Plan/ New filter
The 'Pending, From, To' filter has now been added to the 'Purchase Order Plan' [DRESTPUR] job. 

20220405-1155-2-1970
Selecting services/ Warning message
A warning message will now be displayed once selecting Services at Documents. 

20220114-1155-1-186
Suppliers Trial Balance/ Supplier
At 'Suppliers Trial Balance' report [SUP_PRJC_BAL], the 'Supplier' is now available at filters and columns.

20220408-1155-2-2120
Active/ Inactive controls font color
At Series 6, the font color for inactive controls is different from the color of active controls. The description of memory controls has been fixed to follow this rule.

20220118-1155-2-242
Evaluations/ Status
The 'Status' field has now been added to 'Evaluations' [SMCUSNAIRE]. 

20220413-1155-2-2261
Other transactions/ Accountant resolvers
The MTRDOC Accountant resolvers (W/h, Means of Transport) have been added to Other transactions.

20220203-1155-2-604
Other related people/ New entities
At 'Other related people' tab (Contacts > 'Companies/ People' tab), Entities can now be set as Salespersons, Collectors, Buyers and Technicians. 

20220418-1155-2-2429
Negative Lot Balance/ New filters
The following filters have now been added to 'Negative Lot Balance' [MAT_LOTBALDATE] report: 

  • Lot code, From
  • Lot code, To.

20220203-1155-2-609
Items Statistics per Variation - Browser/ List
At 'Items Statistics per Variation' report [ITECDIMMTRSTAT] the user can now access the original Doc by double-clicking on the Browser/ List. 

20220203-1155-2-610
Branch/ New fields
The following fields have now been added to Branches: 

  • Area,
  • Volume, 
  • Shelves length.

They will be included in the Power BI Retail Template.

20210531-1155-2-2735
Fast Report/ Report filters
Report filters can now be printed at the Fast Report option. 

20220203-1155-2-613
Fields type
The Field type of the following fields has been changed from smallint to Integer: 

  • Model [MTRMODEL]
  • Labour times [OPTIMES]
  • Comm. Category [MTRPCATEGORY]
  • Manufacturer [MTRMANFCTR]
  • Brand [MTRMARK]
  • Group [MTRGROUP]
  • Acc. Category [MTRACN] at the [CREDITMD] table.

20211111-1155-2-5355
Fast Report/ Browsers
Fast Report can now automatically run for Browsers through Soft1 Report Design.

20220418-1155-2-2427
SN Current Status
The SN's current status is now displayed at the default selector of Item Doc lines. 

20220203-1155-2-617
User approval & Actions for User approval/ Reject
'Reject' Related Job is now available at 'Documents for User approval' [UserProcs] and 'Actions for User approval' [UserProcsAct] jobs, when right-clicking on Browser/List. 

20200804-1155-2-3060
Retail Pro/ Description
At Retail Pro, more than one field can now be added to the 'Description' field by defining their titles separated by the pipe symbol (|) e.g. CODE|NAME.

20220203-1155-2-619
Cloud Apps synch/ Contacts
Users can now delete Contacts upon Cloud Apps synchronization. 

20210318-1155-2-1356
Stock Statistics/ Sales orders statistics per variation
The 'Sales orders statistics per variation' [ITECDIMMTRSTAT1] report has now been added to Stock Statistics reports. 

20220223-1155-1-1065
Sales per Customer Branch/ Totals
At 'Sales per Customer Branch' [STAT_SAL_WH] report, when activating the 'Detailed' flag the 'Totals' are displayed in the report's results. 

20210902-1155-1-4077
Trading Parties/ Address
At 'Contacts' tab ('Trading Parties > Geographic/ Contact info), the 'Primary Address' field has been increased to accept 100 characters. 

20220225-1155-2-1110
F/A Docs/ Cost Center
Cost Center of F/A Docs is now updated through the following jobs: 

  • Depreciations Calculation [CASSDEPR]
  • Depreciation Calculation - G.A.S && I.A.S [CAssDeprIAS]. 

20211102-1155-2-5178
Sales & 'Purchases Accounting Report - Analytical/ New flag
The 'Detailed' flag has now been added to 'Sales Accounting Report - Analytical'  & 'Purchases Accounting Report - Analytical' reports. It is used where the 'Totals per day' flag (Doc Types > Accounting tab) has been activated.

20220301-1155-2-1173
GL trace analysis - Commercial Mgmt./ Original Doc
At 'GL trace analysis - Commercial management [VACNTRACEGL], the original Doc is now displayed when double-clicking on Browser/List. 

20211125-1155-2-5599
Depreciation Documents/ Cost Center
The 'Cost Center' field [COSTCNTR] is now available at Depreciation Documents lines. 

20220308-1155-2-1337
Documents with Open-Items/ Redirection
At Trading parties' 'Documents with Open-Items' [CUST_OI_FIN] report, redirection to the Docs of the corresponding module is now available when double-clicking on the report results. 

20220105-1155-2-41
Item Variation title/ Description 2
At Item Variations Types (Stock Items > 'Tracking & Variation Management' tab), the 'Description 2' has now been added to the Item Variation title field.

20220311-1155-2-1453
Messages/ Completed column
At 'Messages' (Company Processes > Control & Logs) [SOREMINDER], the user can now change the status of the 'Completed' column.

20220107-1155-2-68
Projects/ Supplier field
The 'Supplier' field has now been added to Projects. From now on, at Purchase Docs, the Projects of specific Suppliers are available. 

20220311-1155-2-1453
Messages/ Completed column
At 'Messages' (Company Processes > Control & Logs) [SOREMINDER], the user can now change the status of the 'Completed' column.

20220127-1155-2-432
Office365 Parameters/ Contacts
At Office365 Parameters, the 'Date of birth' field has now been added at Soft1 & Office 365 contacts connection/ synchronization. 

20220314-1155-2-1479
Insufficient Stock Balance/ Item Description
The Stock Item Description has now been added to the warning message displayed upon saving a Doc with insufficient stock balance. 

20220404-1155-7-1933
Company View/ New jobs
At Company processes, Company View, the following jobs are now available: 

  • Create Reconciliation Scenarios [COMMCONSDEF] and
  • Check Reconciliation Scenarios [CommConsolidation].


Bug Fixing

20210317-1155-1-1335
Quickview option/ Stock items image
At a Stock Items designed Browser/ List, in which the Quickview option is activated (Define Report tab, the image is now displayed in a pop-up window.

20220315-1155-1-1530
Group of Companies Schema/ Unbalanced Acctg. Entry
At a Group of Companies Schema/Model (Child company), Unbalanced Acctg. Entry can now be properly saved.

20211007-1155-1-4683
Soft1 Retail/ Virtual cheques
Fixed the issue related to the payment of Retail Documents with the payment method of virtual cheques.

20220104-1155-3-21
Companies General Parameters/ Send Email
The 'Send Email' parameter has now been added to Companies General Parameters. It determines in which of the fields (Το, CC, BCC) the email of the recipient will be filled in. '1' is the default value which corresponds to 'To' field. 

SOFT1 VERSION 6.00.622.11509

Soft1 Series 6

Soft1 Series 6 offers the most agile, fast and friendly solution for you, your company and your daily tasks, while establishing an environment of consistency and credibility

Get Started

From version 6.00.622 onward, the following are now available in Soft1: 

Soft1 Visual Flow - A sophisticated Business Robotics tool that offers flexible design and automation for your business processes. 

Template Lists (Dynamic & Static) which facilitate searching process and information display based on specific criteria.

Creating & Checking Reconciliation Scenarios on a single screen.


New specifications - Brief description

Commercial Management


Sales - Purchases

  • Third country is now available at Cross-border Sales Doc header. When selecting a different country, this one will be used as Trading party's country.
  • The 'Detailed' flag has now been added to 'Sales Accounting Report - Analytical'  & 'Purchases Accounting Report - Analytical' reports. It is used where the 'Totals per day' flag (Doc Types > Accounting tab) has been activated.
  • The 'Pending, From, To' filter has now been added to 'Purchase Order Plan' [DRESTPUR] job. 
  • At 'Sales per Item' [STAT_MSAL] report the 'Geographical Area' filter has now been added. 
  • At Doc Types, the 'Modifying item is not allowed' option has now been added to 'Modify line already converted' field (Pending/Conversion tab).
  • The Stock Item Description has now been added to the warning message displayed upon saving a Doc with insufficient stock balance. 
  • Upon Doc 'Conversion', the 'Delivery terms' field (International Transactions tab > Data) is transferred as well. 

Stock Management

  • The Field type of the following fields has been changed from smallint to Integer:
    • Model [MTRMODEL]
    • Labour times [OPTIMES]
    • Comm. Category [MTRPCATEGORY]
    • Manufacturer [MTRMANFCTR]
    • Brand [MTRMARK]
    • Group [MTRGROUP]
    • Acc. Category [MTRACN] at the [CREDITMD] table.

  • At 'Items Statistics per Variation' report [ITECDIMMTRSTAT] the user can now access the original Doc by double-clicking on the Browser/ List. 
  • At Item Variations Types (Stock Items > 'Tracking & Variation Management' tab), the 'Description 2' has now been added to the Item Variation title field.
  • The 'Sales orders statistics per variation' [ITECDIMMTRSTAT1] report has now been added to Stock Statistics reports. 
  • At Stock Items, the 'Factory code' field has been increased to accept 50 characters. 
  • At Stock Items, 'Alternative codes' tab, the 'Description' field has been increased to accept 128 characters. 
  • The 'Lot code' field [MTRLOT.CODE] has now been increased to accept 50 characters. 
  • At Stock Items, Tracking & Variation Management tab, the Inactive fields (CDIMNUSE1, CDIMNUSE2, CDIMNUSE3) have now been changed from string to memo type. 
  • The 'SN Code' field [SNLINES.CODE] (right-click on item line) has been increased to accept 60 characters. 

 Trading Parties

  • At 'Sales per Customer Branch' [STAT_SAL_WH] report, when activating the 'Detailed' flag the 'Totals' are displayed in the report's results. 
  • At Trading parties' 'Documents with Open-Items' [CUST_OI_FIN] report, redirection to the Docs of the corresponding module is now available when double-clicking on the report results. 
  • The following reports have now been added for Trading Parties' Financial Transactions with cheques analysis: 
    • Customer transactions with cheques analysis [VCUSTRNS]
    • Supplier transactions with cheques analysis [VSUPTRNS]
    • Debtor transactions with cheques analysis [VDEBTRNS]
    • Creditor transactions with cheques analysis [VCRETRNS]
    • Cash account transactions with cheques analysis [VBACTRNS])
  • The following fields have now been added to 'Data per Company' tab (Customers Branch):
    • Carrier
    • Route. 
  • At 'Contacts' tab ('Trading Parties > Geographic/ Contact info), the 'Primary Address' field has been increased to accept 100 characters. 

Services Management - Projects - Contracts


Projects - Contracts

  • At 'Suppliers Trial Balance' report [SUP_PRJC_BAL], the 'Supplier' is now available in filters and columns.

  • The 'Supplier' field has now been added to Projects. From now on, at Purchase Docs, the Projects of specific Suppliers are available. 
  • The Cost Center can now be added to Contract lines through Screen Forms design. It is also transferred to Doc lines upon creating the Contract Doc. 
  • Lots are now available at Contract lines through Screen Forms design.
  • At Project Tasks grid, the 'Task Description' column has been increased to accept 128 characters.

Production


  • The 'W/H' filter has now been added to the following reports:
    • Consumption Requirements from Prod. Order Folder [LMTRRESTORD]
    • Requirements per Prod. Order Folder [LMTRRESTORD1]
    • Consumption Requirements from Prod. Order Folders (Semi-finished Analysis) [LMTRRESTORDANAL]
    • Requirements per Production Orders Folder (Semi-finished Analysis) [LMTRRESTORDANAL1].
  • Lots are now transferred from Production and Consumption Notes when running the 'Create Production Docs based on Consumption/Production Notes' job [PRDDOCPRDN]. 

Financials


General Ledger & Cost Accounting

  • The 'Shipping Purpose' field has now been added to Other Transactions Document Types so as to update the 'Shipping' field.
  • At 'GL trace analysis - Commercial management' [VACNTRACEGL], the original Doc is now displayed when right-clicking on Browser/List. 
  • The Account's 'Description' is now available at 'Fees file (Accounting)' job [SOPAYACNT] through Screen Forms Design form. 

Revenue & Expenses

  • At Revenue & Expenses Docs, upon running the 'Pay-off' Related Job, the user can now select a different Series per Payment Term.

Fixed Assets

  • Cost Center of F/A Docs is now updated through the following jobs:
    • Depreciations Calculation [CASSDEPR]
    • Depreciation Calculation - G.A.S && I.A.S [CAssDeprIAS]. 
  • The 'Cost Center' field [COSTCNTR] is now available at Depreciation Documents lines. 

C.R.M.


  • At Office365 Parameters, the 'Date of birth' field has now been added at Soft1 & Office 365 contacts connection/ synchronization.  
  • The 'Apply template on answer' field has now been added to CRM parameters. By activating it, the template linked to the user is auto-filled in upon replying to an email. 
  • Attached files are now transferred to Trading parties when using the 'Convert draft entry' related job at 'Prospects & Draft entries' (SODRAFT). 
  • At Sales opportunities, (Quotations tab), the following fields are now available through Screen Forms design:
    • REMARKS [REMARKS],
    • Comments [COMMENTS] and
    • Comments 2 [COMMENTS 1].
  • The 'Warning' field [WARNING] can now be added at Contacts (General Actions & Sales opportunities) through Screen Form design. 
  • At 'Other related people' tab (Contacts > 'Companies/ People' tab), Entities can now be set as Salespersons, Collectors, Buyers and Technicians. 

HR & Payroll


  • The 'Status' field has now been added to 'Evaluations' [SMCUSNAIRE]. 
  • The 'Printout Forms Access Rights' (TTemplatesAccess] has now been added to User & Rights (Parameters Menu).

Company Processes


Business Process & Εγκρίσεις

  • At 'Messages' (Company Processes > Control & Logs) [SOREMINDER], the user can now change the status of the 'Completed' column.
  • Τhe 'Reject' Related Job is now available at 'Documents for User approval' [UserProcs] and 'Actions for User approval' [UserProcsAct] jobs, when right-clicking on Browser/List. 
  • The PUT and DELETE methods have now been added to BAM scenarios when executing/running an HTTP Request type of job.
  • The following fields have now been added to Branches:
    • Area,
    • Volume,
    • Shelves length.

They will be included in the Power BI Retail Template.

  • At Company processes, Company View, the following jobs are now available:
    • Create Reconciliation Scenarios [COMMCONSDEF] and
    • Check Reconciliation Scenarios [CommConsolidation].

Design Tools


  • Contacts can now be deleted upon synchronizing Cloud Apps. 
  • From Soft1 Report Design, click on the Fast Report option to be automatically used for reports.
  • At 'FRemQty1PerWHouse' function, a new parameter for W/h related to customs procedure has now been added.
  • Τhe size of the scroll bar has been increased for data grids including many entries/records.

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Bug Fixing

20220322-1155-1-1667
Current Stock Balances report/ Decimals
Fixed the issue regarding the number of decimals displayed in the 'Current Stock Balances'(MAT_CURREMAIN) report.
In all report sections/bands, the number of decimals is based on the Company setup ('Decimals in Quantities' field).

20220331-1155-1-1881
Expand by Item lines/ Focus
Line focus is now properly working on Lists when 'Expand by Item lines' is activated.

20220331-1155-1-1876
Doc Conversion/ Set Branch, W/h (based on Series)
The parameter 'Maintain W/H prices on doc lines' has been renamed to 'Set Branch, W/h (based on Series)'.

*If activated, the Branch and W/h of the Doc Series to be converted (Conversion screen) will be filled in.
*If not activated, the login W/h will be filled in OR the one set at original doc lines. Note that, the Branch setup of the final doc should include the W/h  of the original doc.

20220322-1155-1-1665
Printout forms (Internal use)/ Parameters
At Printout forms (Internal use):

  • 'Automatic filing' is now properly performed, even if it is not set, and,
  • No link-rightfully- is created at Employee Attached files/Notes.

20220330-1155-1-1844
Cost centers (detailed) report/ Abbreviation
At 'Cost centers (detailed)' (EMPL_COST_CNTR_AN) report, the Abbreviation of cost center is now displayed instead of the Code at the 'Totals of payroll element per cost center'.

20220314-1155-1-1466
Fixed Assets/ Entity code
When inserting the same fixed asset in more than one doc line, the Entity code is now properly suggested.


20220215-1155-1-883
Sales Docs/ Salesperson fields
The following salesperson fields are now properly working as filters at Sales Docs Browser/ List:

  • Code
  • Name
  • Surname

20220324-1155-1-1754
Doc Conversion/ Delivery terms
'Delivery terms' field is now updated upon Doc Conversion, provided that it is previously set at the original document.

Bug Fixing

20220321-1155-1-1648
Purchases Conversion history
At Purchases Conversion history, Sales Docs resulting from the conversion are now properly displayed. 

20220316-1155-1-1551
Customers/ Outstanding quotations
Customer 'Outstanding quotations' Related Job is now properly working.

20220314-1155-1-1464
Messages body/ text
Fixed the issue, when under certain circumstances the message's body/text was not displayed.

20220314-1155-1-1465
Messages/ Shared folder
Include shared folder (path) in Messages is now properly working.

20220314-1155-1-1489
Browser printing/ Orientation
Orientation is now properly working when printing a Browser/ List.

20220309-1155-1-1363
Variation Statement/ Balance brought fwd
At Variation Statement (MAT_STMCDIM) report, the period Balance brought fwd is now properly calculated.

20220321-1155-1-1653
Doc Conversion/ New parameter
At the Conversion Related job, the 'Maintain W/H prices on doc lines' parameter has now been added.
If set to:

  • Yes, then the W/H selected on the lines of the initial document will be transferred to the lines of the new document, provided that the specific W/H has been set for the Branch on the Doc. Series of the new document.
  • No, then the default W/H of the new doc will be filled in.

20220315-1155-1-1532
Group of Companies Schema/ Alternative codes
Fixed the issued at a Group of Companies Schema/ Model, upon calculating the price of items monitored in Variations. 
It occurred when:

  • using item alternative code,
  • having set 'Retail of alternative price' option (Doc Type>Basics> Updates>Uses prices).


20220315-1155-1-1512
Sales statistics/ Sale discount value
In Sales statistics, calculating Sale discount value [SALDISCVAL] concerning Retail documents, is now properly working.


Features added / modified

20220204-1155-2-645
Payments Plan (wire transfers)/ Bank column
At Payments Plan (wire transfers) [BfnSupDebPayments] job, the Bank column has now been added at Bank Account selector.

20220222-1155-2-1003
S1 Retail Pro - W/H Balance
At S1 Retail Pro, when selecting other than the 'No limit' option (Doc Type>Stock> Lots>Selection), the W/H balance will be displayed too.

20220303-1155-2-1286
Columns Design / New fields
At Fixed Assets Doc Columns Design, the Code & Description of Resources can now be added.

20220119-1155-2-301
Customer Trial Balance/ Aggregates (01-020)
Aggregates 01 to 020 are now available for Customer Trial Balance[CUST_BAL] report.

20220222-1155-2-1033
S1 Retail Pro/ Customer Branch
At S1 Retail Designer, the user can now insert/use fields from Customer branches (CUSBRANCH) from Trading Party data. Upon creating a new customer and filling in the branch, the branch is automatically filled in at document too.

20181113-1155-2-6129
Doc Mass Conversion - Different W/H
Upon documents Mass Conversion, the default W/H is now transferred to doc lines even if there are different W/H per document.


20220216-1155-3-917
Meeting/ Action's lines
The Αction's lines (ACTLINES) are now properly updated upon creating a Meeting and setting Participants.

20220302-1155-2-1241
Contracts/ History changes
History changes have now been added to Contracts [CNTR] related jobs.

20220308-1155-2-1347
Employees List/ Payroll reports
The following Payroll reports have now been added when right-clicking on Employees Browser/List:

  • Cost centers (summary)
  • Cost centers (detailed)


Bug Fixing

20220221-1155-1-984
H.R. Reports/ Leave Card
At H.R. Reports, the Leave Card [EMPL_HRLEAVEBOOK] report has now been added.

20220113-1155-1-156
Word Printout Form/ Attach to e-mail
At Azure installation, attaching a Word Printout Form to e-mail is now properly working, having previously activated the 'Automatic routing' parameter.

20220118-1155-1-240
Production Order Folder/ Semi-finished goods qty analysis
Upon transferring an order to Production Order Folder, the qty analysis of semi-finished goods is now properly working.

20220309-1155-1-1367
Stock Ledger of Sets/Kits - Variation analysis
Variation analysis filter is now properly working at Stock Ledger of Sets/Kits [SPCGPS_REP].

20220301-1155-1-1195
Stock Docs Conversion/ Mandatory fields
Converting Stock Documents is now properly working when mandatory fields participate at a default Screen Form.

20220303-1155-1-1257
FIteAvailableDays function
The 'FIteAvailableDays' function is now properly calculating days when the stock item has a negative balance.

20220304-1155-1-1310
Sales Orders per Item/Sales Orders per Customer - Factory code
At Sales Orders per Item [STAT_ORDERMSAL] & Sales Orders per Customer [STAT_ORDERSAL] reports, the results are now properly displayed when using the Factory code filter.

20220224-1155-3-1106
S1 Retail Designer/ Manage Document
At S1 Retail Pro, the current date can now be set at the Manage Document button. At Filter area (S1 Retail Designer) type A.TRNDATE={{X.SYS.LOGINDATE}}.

20220211-1155-1-814
Group of Companies Schema/ Physical Inventory Report
At a Group of Companies Schema /Model, the Physical Inventory Report [MAT_NAT], is now displaying only the login company results.

20220303-1155-1-1258
WEBREQUEST/ Multiple calls
When using WEBREQUEST to execute a Softone web service that uses built-in services (SetData, GetData, GetBrowserInfo etc.), either for external or internal requests, the results of multiple calls are now properly displayed.

Features added / modified

20220209-1155-2-723
Trading Parties/ Check IBAN
'Check IBAN' button has now been added to Trading Parties' 'Bank Accounts' area (Financials tab).

20220222-1155-2-1007
Bill of Lading/ Description column
At 'Bill of Lading' report [SCURR_STM], the width of the 'Description' column is now editable.


20220222-1155-1-1022
Financial Data/ C.G.S. (last cost price)
At Customers 'Financial Data' Related Job, the 'COGS (last cost price)' has now been added to Overview (fiscal year) & Overview (all data). These fields are displaying the cost of goods sold calculated by the last cost price.
Moreover, 'Cost of goods sold' has been renamed to 'COGS (cost price per period). So, the Cost of goods sold is now calculated at the same time using:
1) the cost price per period and
2) the last cost price regardless of what has been set to Customer parameters.

20220215-1155-1-884
Service Folder line columns/ New fields
The following fields can now be added to Service Folder line columns:
1. Search Code,
2. Item Variation 1
3. Item Variation 2
4. Item Variation 3



20220223-1155-2-1057
Purchase Doc lines/ Box code
The 'Box code' field [PACKCODE1] is now available at Purchases Doc lines.

20210907-1155-2-4154
Multi-selection fields/ Length
At local fields design, the length of multi-selection list has now been increased to accept 1024 characters.

20220228-1155-2-1152
Purchase/ Sales History - New fields
At 'Purchase History' and 'Sales History' Related Jobs (for Stock Items, Lots & Services) the following fields are available:
1) Supplier/ Customer branch code [TRDBRANCHCODE]
2) Supplier/ Customer branch name [TRDBRANCHNAME].

20220216-1155-2-901
Fixed Assets Official Reports/ New filter
The 'Entity branches' filter has now been added to all Fixed Assets Status reports (Official Reports).



Bug Fixing

20220119-1155-1-298
Evaluation/ Delete Accessor
Upon deleting an Employee - Accessor, who participates in an Evaluation, the following warning message is now displayed: 'The employee participates in Evaluation and cannot be deleted.'

20220111-1155-1-118
Period Trial Balance/ Account types
Using 'Save new template' option at 'Period Trial Balance' report [ACC_GL_PBAL] for items that have been selected at 'Account types' field ('Advanced filters' tab) is now properly working.


20220228-1155-1-1166
Pivot Analysis/ MS Excel file
Exporting a Browser/ List as MS Excel, having previously used Pivot Analysis, is now creating an XLSX file.

20220218-1155-1-966
Cheques Due Dates Report/ Type of cheque
At Cheques Due Dates Report, the 'Type of cheque' filter can now properly be selected.

20210726-1155-1-3712
Automatic layout adjustment (printouts)/ PDF printing
PDF printing is now properly working, once the 'Automatic layout adjustment (printouts)' parameter (System settings) is selected.

20220207-1155-1-686
Service Folders/ Service & Item Sets
Transferring Service & Item Sets from Service Folder lines to Service - Spare parts Document is now properly working.

20220228-1155-1-1147
Purchase Docs/ Originated from & Converted into Jobs
Fixed the ' VFIN: List index out of bounds (8)' issue. It occurred upon running the 'Originated from' & 'Converted into' Related Jobs (Purchase Docs).

20220209-1155-1-734
Decomposition of Item Sets
Creating a Decomposition document that includes Items set monitored in SN is now properly working.

20220215-1155-1-863
UoM/ Two-way the first time
Fixed the issue which occurred upon updating the Item quantity at Doc lines, once the 'Fixed relation' field was set to 'Two-way the first time' (Stock Items -> UoM, Alternative Codes tab).

20220224-1155-1-1093
Item Search/ Special characters at Description
Fixed the issue which occurred upon searching an Item at Doc lines, having/using the '[' character, right after the '*' character at its Description.