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Features added / modified

20161031-1155-2-3547
Open-Item/ Document Date
At 'Open-Item' Doc Related Job the 'Document Date' field has now been added to the lines.

20210707-1155-2-3436
Other Transactions/ Collection value
At Other Transactions, the user can now edit/ modify the value of a document through Related Jobs.

20181120-1155-2-6213
Objects Log File/ Expenses - Charges
Expenses - Charges administration has now been added at Objects Log File (Company Processes > Business Processes & Approvals > Control & Logs).

20210719-1155-2-3592
Stock Docs/ Conversion Related Job
Fixed the 'ITEFPRMS: Field 'AUTOSRVSPCGPS' not found' issue. It occurred upon running the Stock Doc Conversion (Related Job).


20210726-1155-1-3723
Fixed assets/ Depreciated in year
At Purchases/ Fixed assets Documents if the 'Depreciated in year' parameter is activated, then the Regular rate is automatically set to 100%.

20210727-1155-2-3734
ABC Budgeting/ Project
At ABC Budgeting, the Project can now be selected as a dimension.

20210727-1155-2-3735
Creditor Wire transfers/ Title
The 'Title' field [SOTITLE] is now available upon designing the Creditor Wire transfers column.

20210729-1155-2-3791
Services/ Discount
The 'Discount' column can now be added at Items, SN/ Services grid through Screen Forms design.

20210802-1155-1-3818
Companies General Data/ Comments
The 'Do not maintain value at lines ' option has now been added at Companies General Data, 'Comments' field.

20210730-1155-2-3800
Retail Designer/ Edit Item button
At S1 Retail Designer operations, the 'Edit Item' button has now been added.

20210802-1155-2-3832
Group of Companies Schema/ Company field
At a Group of Companies Schema/ Model installation, the 'Company' field has now been added at Customer Replies [CRMCUSNAIRE].

20210802-1155-2-3833
Group of Companies Schema/ Answers grid (Questions)
At a Group of Companies Schema/ Model installation, only the proper companies' answers (Questions) are now displayed at the grid.

20210802-1155-2-3816
Purchases & Production jobs/ New fields
The following fields have now been added at 'Purchase Order Plan' [DRESTPUR] (Purchases, Items to Order tab) and 'Documents based on shortage/requirements' [DRESTPRD] (Production) jobs:
1. Factory code
2. Group.

20210730-1155-2-3808
Outlook connector/ Notification message
The 'Check if email already exists' parameter has now been added at Outlook Connector parameters. When activated, the user receives the following message 'An email with the same subject from the same sender to the same recipient(s) already exists. Proceed?'. Otherwise, the message will not be displayed.


20210804-1155-2-3844
S1 Retail Designer/ Rename Operation Buttons
At S1 Retail Designer operation buttons (Title) can now be renamed.

20210819-1155-2-3948
Purchases Parameters/ New field
The 'Initializing prices/ discounts for Items in Pricing Policies' field has now been added at Purchases Parameters.

Bug Fixing

20210727-1155-1-3737
New database/ .xdt file
Upon connecting and creating a database (through the new wizard) the proper .xdt file is now displayed.

20210730-1155-1-3796
Other Transactions/ New Doc
At Other Transactions, upon saving/ creating a Doc of zero value, the line values are no more deleted.

20200730-1155-1-3025
Project Financial Data/ Cash Accounts Other Transactions
Cash Accounts Other Transactions are now properly displayed at 'Project Financial Data' Related Job.

20200616-1155-1-2261
CRM/ Printout Forms
The ACTLINES table is now available at Printout Forms of General Actions [SOACTION].

20210426-1155-1-2154
Factoring Disbursements Report/ Invoice Doc value
Under certain circumstances, at 'Factoring Disbursements Report' [TRDFCTDOCREPEK], the Doc values were not properly displayed.

20210702-1155-1-3352
Cheques/ Cancel transaction
Upon selecting 'Cancel transaction' (right-click) at Collections Docs, the cancelled Cheque is no more available for further transactions.

20210723-1155-1-3694
Sales Doc/ Value before discounts - expenses
The 'Value before discounts - expenses' field [SALDOC.NODSCAMNT] is now properly updated upon Documents editing through Design Screen Form.

20210825-1155-1-3995
Items Browser design/ 'FIteAvgBalDays' function
Fixed the issue at Items Browser/ List design. The 'FIteAvgBalDays' function (Local Fields) is now displaying the proper results.

20210729-1155-1-3788
Create Wire-transfer Doc./ Columns Design
Upon selecting 'Create Wire-transfer Doc.'(Customers Related Jobs), the Customer is no longer deleted in case Columns Design was set at Doc Type.

20210730-1155-1-3810
Production Notes/ BOM column
Fixed the «Module PRDDOC : Ole Error: 80040E14. Incorrect syntax near the keyword 'OR'» issue. At Production Notes the 'BOM' column is now mandatory.

20210730-1155-1-3806
CRM Meetings/ Direction field
The 'Direction' field (CRM Meetings) is now properly displayed at already saved entries (default Screen Form).

20210820-1155-1-3953
E-mails/ Next Step Related Job
At CRM E-mails, the 'End' field is now properly updated upon selecting 'Next Step' Related Job.

20210804-1155-3-3854
Cost Accounting Entries/ Objects Log File results
Fixed the 'Access violation at address 500629C5 in module 'rtl250.bpl. Read of address FFFFFFFD' issue. It occurred upon saving Cost Accounting Entries, once the user selects 'Objects Log File results' (Control & logs).

20210720-1155-1-3643
Production Doc/ Costing data
At a Group of Companies Schema/ Model installation, specifically at a Child Company, upon selecting BOM at a Production Doc, the Costing data are now properly displayed.

20210817-1155-1-3934
Fixed Assets - 'Include sold F/A' flag
Αt Fixed Assets Status - Summary' report [CON_BOOKIAS] the 'Include sold F/A' flag is now taking into consideration the current value of a Fixed Asset upon performing check. Therefore, he Fixed Assets that are not sold having a zero depreciable value due to Acctg. depreciations, are included at Reports.

20210802-1155-1-3824
Composition Docs/ Variations (Color - Size)
Fixed the 'System error! Please send the error report to Softone. Access violation at address 09184EFB in module 'XExtUI.dll'. Read of address 00000000' issue. It occurred upon selecting the 'Quantity' hyperlink at Composition Docs which included Items monitored in variations (Color - Size).

20210901-1155-1-4053
Meetings/ Show on Map
'Show on Map' option (right-click on Entry at a Browser/ List) is now available at CRM Meetings.


20210709-1155-1-3486

Features added / modified

20210616-1155-2-3074
Employees Actions/ Place of work
At Employees Actions (HR), the 'Place of work' field has now been added, including the following values:
1. In
2. Out
3. Teleworking.

20210701-1155-2-3337
HR Leaves/ Date length
At HR Leaves, the Soft1 'Leaves (Date range)' Browser has now been added including the corresponding filters.




20210705-1155-2-3388
Contracts/ Create Installment invoices
At the filters of the 'Create Installment invoices' job [CreditCntrInterest] the 'Dates' field has been renamed as 'Deposit Dates' and the 'Installment Dates' field has been added.
At 'Document data' area, the 'Transfer Salesperson' parameter has been added, as well as the 'Date based on installments' field has now been renamed as 'Date' with the following values:
- Current,
- Deposit,
- Installment.

20210618-1155-2-3138
Soft1 functions/ Stock limit per Variation
The following functions regarding Stock Limit per Variation (Min., Max. Reorder) are now available:
'FItemCDimLimMin',
'FItemCDimLimMax' &
'FItemCDimReorder'.




20210616-1155-2-3076
Job Scheduling job/ Place of work
At 'Job Scheduling' Related Job (Employees), the 'Place of work' field has now been added, including the following values:
1. In
2. Out
3. Teleworking
It is available once the Series is selected.

20210625-1155-3-3232
Stock Docs/ Update Date [UPDDATE]
Fixed the issue which occurred at Stock Documents. 'Update Date' field (UPDDATE) is now properly updated in case the Doc is derived from a Cost. Folder or Physical Inventory job.




20210715-1155-2-3558
Service Folders/ MTRCATEGORY fields
The following fields have now been added to the Doc lines of Service Folders:
- Commercial category (MtrCategory),
- Group (MtrGroup),
- Manufacturer (MtrManfctr),
- Acctg Category (MtrAcn),
- Brand (MtrMark),
- Model (MtrModel).

20210625-1155-2-3242
Transaction lines/ Virtual table & Reports
The 'Transaction lines' field [MTRLINES] has now been added to the 'FPRJLNS ' Virtual Table. Moreover, it has been added to the following reports:
1. Project Card
2. Project Transactions (header)
3. Project Transactions (lines)
4. Project Card per activity.


20210714-1155-2-3542
Sales Doc/ 'Transfer to -> Purchase Doc' job
At Sales Docs, upon running 'Transfer to -> Purchase Doc' Related Job (Doc Browser/ List), the 'Installation' field is now properly transferred.

20210709-1155-2-3479
Printout forms/ Contract fields
All the fields of Contract field/ table (CNTR) can now be selected at printout forms.


20210623-1155-2-3178
Stock Management/ Physical Inventory Docs
The 'Physical stock taking based on lot' and 'Items with zero qty' checkboxes have now been added at Physical Inventory Report, as well as the following filters:
'Series',
'Type',
'Document code, From',
'Document code, To',
'W/H' Counted,
'Group',
'Manufacturer',
'Commercial Category',
'Accounting Category'.


Bug Fixing

20210712-1155-1-3498
Production/ Consumption Notes
Fixed the issue at Production which occurred upon inserting Consumption Notes through an Order where stock items without Variation were inserted.

20210712-1155-1-3504
Accounting Updates/ Export GL transactions (GData.xml)
Fixed the '...Could not convert variant of type (Null) into type (OleStr)' issue. It occurred upon running the 'Export GL transactions (GData.xml)' job, in case the Currency's 'International Code' field was not filled in.

20210323-1155-1-1443
Import scripts/ Warnings: Off
Fixed the issue which occurred at the behavior of import scripts using WARNINGS:OFF. Under certain circumstances, not all warnings were excluded.

20210419-1155-1-1996
Double Cost Acctg entries/ Copy from buffer
Fixed the issue of double Cost Accounting entries. It occurred upon changing an account at the lines of a CA entry which derived from a GL entry, while the Copy from buffer option has been used.

20210603-1155-2-2828
Grouped Browser/ Fast Report Preview
Fixed the issue which occurred at a grouped Item Browser/ List when Fast Report preview was selected. Upon selecting 'Open New window' by right-clicking on grouped data the Fast Report Preview option is now properly working.

20210623-1155-1-3172
Item Financial Data/ Inactive Variations
Fixed the 'Invalid value for field CDIMNUSE2' issue. It occurred at Financial Data (Related job) for Items monitored in variations (color-size) having inactive variations.

20210624-1155-1-3218
ΒΟΜs/ Raw Material lines & Extra fields
Fixed the issue at Raw Material Lines for BOMs. Information at Item extra fields is now properly saved.

20210702-1155-1-3351
Production/ MRP planning
Fixed the 'Field Related BOM line already exists.' issue. It occurred upon running MRP planning.

20210706-1155-1-3422
2-Factor Authentication/ Send SMS
SMS including verification code is now properly sent to the user. An issue occurred, under certain circumstances, when the use of '2-factor authentication' had been activated at the user profile card.

20210706-1155-1-3423
Other Transaction Doc/ Instant Pay-off & 4-digit exchange rate
Fixed the issue which occurred between a Supplier Other Transaction Doc and a Suppliers Payment Doc. A difference of €0,01 occurred if the Suppliers Payment Doc is derived from instant Pay-off and the Supplier's currency was set to a 4-digit exchange rate.

20210705-1155-1-3382
Assigned Invoices Payment/ Zero-value Docs
Fixed the issue at Factoring & Sales (Financials). It occurred upon running the 'Assigned Invoices Payment' job [DocsPayment], as a credit Doc of zero value was displayed to be paid.

20210702-1155-1-3357
Soft1 Retail Pro/ Pricing Policies
A Pricing Policy related to Item quantity is now properly applied at Soft1 Retail Pro.


20210705-1155-1-3393
Soft1 Menu/ Job parameters
At Soft1 User/ Group Menu, any job added having the following options simultaneously, is now properly working upon relogin:
1. Job (Command/ File): 'SALDOC[AUTOEXEC=2]'
2. 'Automatic opening at login' Job parameter: Activated
3. 'Ending job is not allowed' Job parameter: Activated.

20210708-1155-1-3444
Sales per Item/ Commercial Category & Item Group
Fixed the 'Incorrect syntax near the keyword 'AND'' issue. It occurred upon running 'Sales per Item' (right-click on Customer hyperlink) through a Sales Doc, if the user selected a Commercial Category or an Item Group.



20210707-1155-1-3437
Bonus cards/ Points calculation
Points calculation is now properly working at Bonus Cards. An issue occurred upon Doc saving.

20210712-1155-1-3500
Browser/ 2nd band printing
Fixed the 'Access violation...' issue at Soft1 lists. The 2nd band included in Browser/ List results can now be printed using MS-Excel.

20210709-1155-1-3480
Sets/ Kits - Variation combination
At Sets/ Kits Printout Forms, the Composite Items of a Set defined at the Variation combination (right-click on grid lines) can now be properly printed. The following parameter should be used upon printout form design: <VSPCLNANAL."SPCLINES">==<SPCLINES."SPCLINES">.

20210709-1155-1-3486
Series 5 UI/ Barcode parameter
Fixed the issue which occurred at Doc lines (Series 5 UI), where an Item Image was not displayed (through Quick View) if the 'Barcode' parameter (Design Docs > 'Stock' tab ) was selected.


20210716-1155-1-3580
Production - Documents based on shortage/ requirements
Fixed the 'Field 'sovarchar17 not found.' issue. It occurred upon selecting Doc data at Production Automations, 'Documents based on shortage/requirements' job.
Moreover, the following filters have been added:
1. Status (Reserved)
2. Shipping method (Reserved)
3. Payment Terms (Reserved).

20210713-1155-1-3522
User Tasks in Soft1 sidebar/ Customer's Statement
The Customer's 'Statement' report is now properly working when selected through User Tasks (Soft1 sidebar). An issue occurred upon selecting different customers provided that a specific Screen form has been previously set.





20210712-1155-1-3507
Services/ Services - Spare parts Docs
Chargeable/ Not chargeable services are now properly transferred upon converting Service Folders to Services - Spare parts Docs.


Features added / modified

20210506-1155-2-2292
Employee Data report/ Organization Unit
The 'Organization Unit' has now been added to the 'Employee Data' report [HR_REPORT].

20210701-1155-7-3349
Payroll periods/ Cyprus Localization
Upon creating a new Payroll year-period (Cyprus Localization), the payroll periods include 13 periods (January to December and 13th salary).

20210701-1155-1-3333
Other Transaction Doc Conversion
Upon Other Transaction Doc Conversion,
1. The following fields are now properly transferred from Header:

  • Contracts
  • Business unit
  • Document date
  • Receipt of cheques

2. The following fields are now properly transferred from Doc lines:

  • Contracts
  • Business Unit
  • Notes
  • YES/NO
  • Board 1 & 2.

20210628-1155-2-3264
Retail Pro/ New field
The 'Cards Counted' field has now been added to Retail Pro, Close Cash Register [SOCASHCLS].

Bug Fixing

20210311-1155-1-1259
Grouped Browser/Cancel transactions-Reversal jobs
At Azure installations, when selecting a Doc to be cancelled, at a grouped Browser/List, the 'Cancel transactions' and 'Reversal' jobs are now properly working.

20210623-1155-1-3188
General Ledger Account/ New Trading Party
Fixed the issue which occurred upon creating a new Trading Party and a General Ledger Account at the same time.

20210419-1155-1-2005
Group of Companies Schema/ Item search
Fixed the issue which occurred at a Child Company in a Group of Companies Schema/ Model. Items search is now properly performed using Search codes even if the items is 'Inactive' at the parent company.

20210624-1155-1-3221
Fixed Assets Opening Job/ Remaining Value
Upon running 'Fixed Assets Opening' (ASSETOPEN) job the remaining value of Acctg. depreciations is now properly updated.

20210607-1155-1-2893
HR - Speakers/ Presenters
At HR Seminar Cycles [SEMCYCLE] and Seminars [SEMINARS], Speakers/ Presenters are no longer Candidates.

20210630-1155-1-3314
Acctg. Entry Templates
Fixed the 'ACNTRN: Dataset not in edit or insert mode' issue. It occurred upon selecting an Acctg. Entry Template. The Trading Party TRN is now properly transferred on acctg. entry lines.

20210618-1155-2-3136
Production Docs/ Variation Analysis
Fixed the issue which occurred at Production Docs. An inactive Variation at Raw/ Auxiliary materials is no longer displayed at Variation Analysis.

20210705-1155-1-3377
Group of Companies Schema/ Item search
Fixed the 'Ole Error: 80040E14. The multi-part identifier "Α.MTRL" could not be bound.' issue which occurred at a Child Company in a Group of Companies Schema/ Model. Stock item searching at Doc lines through 'Search code' column is now properly working.

20210618-1155-2-3139
BOM/ Variation combination
Fixed the issue at BOM, in case of entering an Item at Raw/ Auxiliary materials having inactive Variation. Τhe inactive item is no longer displayed at Variation combination (right-click on lines).


Features added / modified

20210610-1155-2-2978
V.A.T. Status/ ReadOnly
The 'V.A.T. Status' field [SRVCARD.VATSTS], (Service Folders) is no longer 'ReadOnly'.

20210517-1155-2-2476
Answer Groups/ Detailed description
The 'Detailed description' field has now been added at 'Answer Groups' [HRANSWERGROUP].

20210304-1155-2-1143
HR/ Rich Text
At News - Announcements, object [SOHRANNOUNCE], the Text (REMARKS field) supports Rich Text format so as to use hyperlinks, bold and italic font, etc. Moreover, the GetHTMLFromField function has been created to return/ include the field's data for News - Announcements object [SOHRANNOUNCE]. No parameter is needed but the SOACTION should locate to the object.

20210222-1155-2-928
MRP/ Delivery & Loading Date
At Production parameters, the Requirements Planning date has been added, including the following values:
1. Delivery Date (MTRDOC.DELIVDATE)
2. Loading Date (MTRDOC.SHIPDATE).

20210608-1155-2-2923
Document link to ABC/ FTR3 - Business Unit resolver
The 'FTR3 - Business Unit' resolver has now been added at Depreciation documents (Document link to ABC).

20210623-1155-2-3184
Retail Pro/ Suppliers Payment Terms
At Retail Pro (Suppliers Payment Terms), the Supplier who has been set at the design of a custom Screen Form is now by default filled in.

20210524-1155-2-2591
Consumption Notes/ Select Lots
'Select Lots' option is now available when right-clicking on Consumption Notes lines.

20210604-1155-2-2836
Seminar Cycles/ Code
The 'Code' column has now been added to Seminar Cycles.

20210524-1155-2-2599
HR/ Employee Printouts Log File
The following fields have now been added at 'Employee Printouts Log File' job [SOHRPRINTFORMLOG]:
1. Year
2. Payroll Period
3. Print Type
4. Printout Form.

20210519-1155-2-2519
Stock Reports/ Field width
At Stock Reports, once selecting 'Variation Analysis' the 'Field width' flag will be displayed for the following reports:
1. Items Statements
2. Current Stock Balances
3. Stock Open Balances
4. Stock Open Balances per W/H.

20210604-1155-2-2862
H.R. Requests/ New fields
At H.R. Requests [SOPRSNREQ] the following fields are available at Browser Design list:
1. Timer
2. Duration.
Moreover, the 'Timer' field has now been added at 'Other data' tab.

20210604-1155-1-2845
Payables on specific Date report/ New fields
At 'Payables on specific Date'[SUP_DOI] report, the following fields have been added:
1. Project Code
2. Project Description.


20210610-1155-2-2966
Installation/ Show on map
Displaying the installations based on geographical points is now available through 'Show on map' option.

20200929-1155-2-3691
List of Expenses/ Timeline
The Timeline has now been added at 'List of Expenses' (Related Jobs).

20210527-1155-2-2650
Fixed Assets/ Fixed Assets Status - Summary
At 'Fixed Assets Status - Summary' report [CON_BOOKIAS] a drop down list including the following three (3) options has replaced the 'Include sold F/A' flag:
1. No.
2. No (previous fiscal year)
3. Yes (current fiscal year)
Moreover, fixed a bug where if sold fixed assets were NOT participating at the report and the 'Detailed' flag was selected, the detail band and sold fixed assets were displayed.

20210622-1155-2-3161
Unpaid Doc reports/ Show filter
At Trading Parties' 'Unpaid Documents' & Unpaid Documents per Business Unit' reports, the 'Show' filter/flag has now been added, which includes the following values:
1. From oldest to newest, or
2. From newest to oldest.




20210528-1155-2-2704
Open-Item (Unpaid) Related Job/ Coverage and Claim Creation Docs
The Document's Branch has now been added to 'Open-Item (Unpaid)' Related Job (Trading Parties) at Coverage and Claim Creation Docs.

20210602-1155-2-2794
Pr. Order Folder/ Production Order Folder
Creating Pr. Order Folder w/o including B.O.M. on Item lines is now available upon transferring a Sales Doc to Production Order Folder.

20210611-1155-1-3016
Reminders window/ Minimize
After minimizing the Reminders' window, the user can now keep working on Soft1.

20210616-1155-2-3066
Sales per Item Related Job/ Sorting
At 'Sales per Item' (Customer/ Related Job), Items sorting is now properly working.

20210603-1155-2-2814
Suppliers/Cash Accounts-Contracts
The 'Contracts' Related Job is now available at Suppliers, Cash Accounts.

20210601-1155-2-2773
Prospects & Draft Entries/ Timeline
At Prospects & Draft Entries [SODRAFT], the Timeline is now available through Related Jobs.

20210604-1155-2-2849
C.R.M./ Timeline
The Action's Start Time/ Start Date is now available/ displayed at Timeline.


Bug Fixing

20210519-1155-1-2526
Oracle DB/ Sales Analysis (Qlik view)
Fixed the issue which occurred upon updating Sales Analysis (Qlik view) at an Oracle DB. Update again the Qlik view files through add-ons to properly update Sales Analysis (Qlik view).

20210608-1155-1-2926
Stock Doc/ Cost of goods sold (BU) - CY Localization
The net value of Stock Documents lines is now properly updated when the documents have resulted through 'Cost of goods sold (Business Unit)' (CY Localization).

20210513-1155-1-2439
Cancellation Doc/ Gift voucher
Gift voucher is no longer suggested upon converting a Retail Sales Doc to a Cancellation Doc.

20210517-1155-1-2473
Evaluation Answers/ Copy from buffer
'Copy from buffer' procedure is now properly working at Evaluation Answers.

20210209-1155-1-665
Fixed Assets/ Transaction link
Τhe 'Transaction link' selector at Fixed Assets Doc lines for connecting credit Document to the source Document, is now properly working.

20210506-1155-1-2304
Custom Object/ Label printing
Fixed the issue which occurred upon label printing at Custom Object.

20210601-1155-1-2767
Stock Control/ Storage Bin-Lot
Stock Control is now properly performed on Doc lines per storage bin and lot.

20210311-1155-1-1265
Qlikview/ Windows 7 64-bit
Running Qlikview on Windows 7 64-bit is now properly working.

20210610-1155-1-2970
Cost Price Calculation job/ Prices
At 'Cost Price Calculation' job [ITECALCCOST] (Stock Management > Cost Prices), upon selecting a saved Soft1 Template, all prices are now properly calculated based on the Template.

20210602-1155-1-2788
CRM/ Change module
Fixed the 'Selector record not found (CUSTOMER=ΧΧΧ)' issue. It occurred at General Actions, upon changing module (e.g. from Customers to Suppliers).

20210531-1155-1-2730
General Actions/ Related Jobs
The results are now properly displayed at Actions custom Screen Forms through Customers Related Jobs.

20210602-1155-1-2793
Retail Pro/ Set prices (Custom Screen Form)
At Retail Pro, setting prices at custom Screen Form is now properly working.

20210601-1155-1-2769
Trading Party/ Accounting Category
Fixed the 'Field 'VATPROVISIONS' cannot be modified' issue. It occurred upon saving a new Trading Party having filled in the 'Accounting Category' including VAT exemption provisions.

20210604-1155-1-2838
B.O.M./ Custom Screen Form
Fixed the issue 'List index out of bounds (2)'. It occurred upon exporting a custom Screen Form of B.O.M. to MS-Excel having previously set QTY2 at 'Fields with Totals' (Grid Properties).

20210603-1155-1-2804
Accounting Entries/ 'Set as default' option
Under certain circumstances, the 'Set as default' option was not properly activated at Browsers.

20210609-1155-1-2937
Doc printing/ Email settings
The Email settings are now properly displayed upon Doc printing.

20210604-1155-1-2843
Consumption Notes/ Search code
Fixed the 'System error! Please send the error report to Softone. Access violation at address 77D054C1 in module 'FinDoc.bpl'. Read of address 00000000 Error Type: EAccessViolation' issue. It occurred at Consumption Notes upon searching an Item using Search code.

20210611-1155-1-2999
Doc Conversion/ Prices of original Doc
Upon Doc Conversion, where a project was included in the header (not in lines) of a Doc and the 'Transfer Project' parameter is selected (Conversion dialog), the Prices of the original Doc are now properly transferred.

20210610-1155-1-2958
Retail Docs/ Service Doc columns
Service Doc columns are now properly saved at Retail Docs.

20210610-1155-1-2973
Docs Mass Printing/ Printer description
Printer name/ description is now fully displayed upon Docs Mass Printing.

20210614-1155-1-3045
Item Financial Data/ Last Purchase Price
At Items Financial Data, the last purchase price is now properly updated.

20210616-1155-1-3077
Expenses VAT/ Based on line VAT
The Expenses VAT is now properly calculated when the Items on lines has no value and the expense is based on line VAT.

20210623-1155-1-3170
Standard cost/ Values update
Upon adding a value at 'Standard cost' field (Stock Items/ Accounting tab) and selecting 'Yes' to the following message: 'Some periods have already been assigned values. Are you sure you want to modify them?' the values are now updated for all periods.

20210622-1155-1-3148
General Ledger/ Expenses resolvers
Fixed the issue at Document links to Accounting (General Ledger). It occurred when expenses resolvers had been set.


Features added / modified

20210421-1155-2-2068
Employees Params/ Employee Directory
The 'Employee Directory' field has now been added at MyWorkPlace parameters (CRM > Employees Parameters > MyWorkplace tab).

20210510-1155-2-2360
Leaves Browser/ Approval
The 'Approval' field [LDSTATUS] is now available at the Leaves Browser.

20210506-1155-2-2291
Employee Leave Statistics/ Εmployees under employment contract
Fixed the issue at HR Reports, 'Employee Leave Statistics' report [EMPL_LEAVE_REP]. Only Εmployees under employment contract are now displayed.

20210531-1155-2-2738
HR/ Work Schedule Browser
The 'Work Schedule Browser' field has now been added at MyWorkPlace parameters (CRM > Employees Parameters > MyWorkplace tab).


20210506-1155-2-2290
Evaluation results/ Cycle & Model
At HR Evaluations, 'Evaluations results' dashboard [DSBHRCUSNAIRE] the 'Model' filter is no longer mandatory and the Cycle includes a multiple-choice drop-down list.

20210427-1155-2-2191
MyWorkPlace params/ Employee data-Updating request
The 'Employee data-Updating request' field has now been added at MyWorkPlace parameters (CRM > Employees Parameters > MyWorkplace tab).

20210520-1155-2-2550
Pending Sales & Purchases Orders/ Trading Parties' Branch
At Pending Sales & Purchases Orders (Stock Items Related Jobs), Trading Parties' Branch can now be displayed on grid columns.

20210122-1155-2-340
Labels Document job/ Given Quantity
The 'Given quantity' field has now been added to 'Labels Document' job.

20210601-1155-7-2772
Expenses - Charges/ New field
The 'VAT Status incl.' field has now been added at Expenses - Charges. In case of changing Doc VAT Status (e.g. from Normal to Reduced), then the Expense will change as well.

20210528-1155-2-2712
S1 Retail Pro/ Transaction field
At Retail Pro searching a Document using the 'Transaction' field [FINDOC] is now available.


20210421-1155-2-2076
Business Process/ Soft1 B.A.M. Restart
Soft1 B.A.M. step can now be restarted in case of failure.

20210518-1155-2-2495
Sales Οpportunities/ Copy order
At Sales Opportunities, copying an order is now available.

20210520-1155-2-2546
Bill of Materials/ Extra fields
At Bill of Materials (Production) extra fields [MTREXTRA] can now be added upon Screen Form design.

20210520-1155-2-2549
Item Sales & Purchase History/ Comments
The 'Comment' and 'Comment 2' columns have now been added to Item Sales & Purchase History grid (Related Jobs).

20210527-1155-2-2650
Fixed Assets Status - Summary/ Drop box
At 'Fixed Assets Status - Summary' report [CON_BOOKIAS] a drop box including the following three (3) options has replaced the 'Include sold F/A' flag:
1. No.
2. No for the previous fiscal year.
3. Yes.
Moreover, fixed a bug where if sold fixed assets were NOT participating at the report and the 'Detailed' flag was selected, the detail band and sold fixed assets were displayed.

20210524-1155-2-2585
Soft1 functions/ New parameter
An optional parameter has been added at the end of the following functions: FItemCDimOpn, FItemCDimImp, FItemCDimExp, FItemCDimRem, FItemCDimSal, FItemCDimPur, FItemCDimRestMode, FItemCDimOrdered, FItemCDimReserved, FItemCDimOtherRest, FItemCDimBalImp, FItemCDimBalExp, FItemCDimSumBalImp, FItemCDimSumBalExp.
If the parameter gets the value '1', then instead of the 'LINENUM' field, the board 'CDIMLINES' uses the 'CDIMLINES' field. This will make easier to use SQL commands at Browsers.



20210601-1155-1-2758
Docs processing/ Item Set Analysis
The 'Analysis of Item Set' parameter with '0' as preselected value has now been added to 'Docs Processing' Related Job.
When this parameter is selected along with the 'Automatic Analysis of Item Set' parameter at the Doc type, then Item set analysis is performed at the final Doc. Otherwise, the Item is displayed on lines without any changes.
Moreover, in order to have Item set analysis, the 'None' option should be set at 'Merge lines' field (Shorting Grouping area).

20210518-1155-2-2493
Stock Mgmt Parameters/ Automatic EAN generation
At Stock Management Parameters, 'Automatic EAN generation' (Barcode tab), the following options have now been added:
1. No
2. Yes (with confirmation)
3. Yes (w/o confirmation).

Bug Fixing

20210326-1155-1-1513
Browsers Design List/ Item Details
Fixed the issue which occurred at Browsers Design List. The 'Item Details' field [ITEBALSHEET] (Ordinary Sales Qty) is now properly displaying the results.

20210505-1155-1-2278
Doc printing/ Windows default printer
Fixed the issue which occurred upon Doc printing. If no printer was selected at a Doc Series or a Workstation, then the Windows default printer was selected.

20210517-1155-1-2465
HR/ Organization Units
Fixed the issue which occurred at HR, when Employees of different Organization Units had the same Job Position Code.

20210520-1155-1-2544
Sales Οpportunities/ Mandatory fields
Fixed the issue at Sales opportunities upon selecting an entry. It occurred in case of setting mandatory fields in Screen Form.

20210521-1155-1-2555
Lots/ Balance brought fwd
Fixed the issue which occurred at Lots. The 'Balance brought fwd' is now properly displayed through 'Item transactions' and 'Lot transactions' Related job.

20210521-1155-1-2572
Transactions Trial Balance/ Inventory [In] op. balance qty 2
The value of the 'Inventory [In] op. balance qty 2' field at 'Items Transactions Trial Balance' Item report [MAT_ANL_BAL_1] has now been fixed.

20210527-1155-1-2677
Email without subject
Fixed the ' System error! Please send the error report to Softone. Access violation at address 6E2F9027 in module 'Crm.bpl'. Read of address 00000000 Error type: EAccessViolation' issue. It occurred upon sending an email without subject.

20210512-1155-1-2403
Doc Conversion/ Disc. 1(%)
Fixed the issue which occurred upon Doc Conversion (Related Job). Even if 'No' value has been set at the 'Maintain prices' field, then the 'Disc. 1(%)' column was entered in the converted Doc. lines.

20210415-1155-1-1934
Date, From/ To period filter
The 'Date, From/To period' filter can now be properly selected.

20210517-1155-1-2471
Sales Budgeting/ Browser Design
The Browser Design at Sales Budgeting is now properly working.

20210423-1155-1-2129
Fixed Assets/ Offer Docs
Fixed the issue at Fixed Assets. It occurred upon saving an offer, while 'Fixed asset one to one with entity' parameter is activated.

20210517-1155-1-2477
BAM/ Turkish characters
Turkish characters are now properly saved at the Body of an email BAM step.

20210513-1155-1-2446
Stock item hyperlink/ Items variations (color - size)
Under certain circumstances, the Stock item hyperlink with Items monitored in variations (color - size) through Financial data/ Quantity data/ Balance, was not properly working.

20210526-1155-1-2624
Purchase Order Plan/ Items to order
At Series 5 UI, fixed the issue which ocurred upon running 'Purchase Order Plan' job [DRESTPUR]. Quick Views is now properly updated at 'Items to order' tab, upon changing lines (grid).

20210518-1155-1-2491
Debit/ Credit Transactions
Fixed the 'System error! Please send the error report to Softone. Access violation at address 570F4719 in module 'Mtrl.bpl'. Read of address 00000000 Error type: EAccessViolation' issue. It occurred upon selecting Debit/ Credit transactions.

20210531-1155-1-2750
Docs Open-Item/ Open-Item (Unpaid) Related Job
Documents Open-Item (Coverage Docs - Claim Creation Docs) is now properly performed through 'Open-Item (Unpaid)' Related Job (Trading Parties).

20210518-1155-1-2496
Sales opportunities/ Movement reason
At Sales Opportunities, 'Movement reason' is now properly transferred upon saving an order through a Quotation.

20210520-1155-1-2547
Pricing Policies/ Empty container
Pricing Policy is now properly applied οn Empty Container Items.

20210526-1155-1-2638
S1 Retail Designer/ Change Series button
At S1 Retail Designer the 'Change Series' button is now properly working.


Features added / modified

20200122-1155-2-271
Trial Balance per Storage bin/ New flag
The 'Only storage bins with trans' flag has now been added at 'Trial Balance per Storage bin' Stock report [WHOUSEBIN_STM].

20210222-1155-2-917
Create MRP suggestions/ Delivery date
At 'Create MRP suggestions', changing the Delivery date is now available. It is also transferred to the lines of the Purchases Doc.

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

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

20210510-1155-2-2342
Stock items, W/h, Bins, and Lots Balance - New fields
Check on Stock items, W/h, Bins, and Lots Balance is now performed both in Doc lines and totals.
The following fields are now available at Sales (Wholesales - Retail), Purchases, Stock Management, Composition Docs Physical Inventory, Stock Docs:
1. 'Balance in W/h, Bin, Lot',
2. 'Expected in W/h, Bin, Lot' and
3. 'Reserved in W/h, Bin, Lot'.

20210222-1155-2-936
CRM/ Group of Companies Schema
At a Group of Companies Schema/ Model 'Availability check' and the 'Available hours' Related job at CRM meetings, are now available.
These additions apply also for Operator and Transport means availability as well.





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

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

20210423-1155-2-2134
Retail Pro/ Messages
Fixed the issue at Retail Pro, where the respective message is now properly displayed in case a branch is connected in offline mode due to server disconnection.

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

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

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

Bug Fixing

20210413-1155-1-1878
Order planning/ Branches
The quantity at 'Order planning' is now properly allocated, in case of different branches with different Score regarding the same Trading Party.

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

20210419-1155-1-2004
Charts of accounts/ TVA la incasare (Romanian installations)
Fixed the issue which occurred when running 'TVA la incasare' job (Financials). In case of multiple charts of accounts (on the same database) regarding a Group of Companies Schema/ Model, the GL accounts are now properly filtered (Romanian installations).

20210428-1155-1-2231
Pricing Policies Rules Data/ Gifts
Fixed the issue which occurred at Pricing Policies. Upon selecting 'Close inactive dates' button at Pricing Policies Rules Data, the dates of Scaling/ Gifts are now properly closing.

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

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

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

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

20201231-1155-2-5361
Group of Companies Schema/ New contact
Fixed the issue at Group of Companies Schema/ Scenario, 'Companies/ People' tab. Saving a new contact for a child company is now properly working.

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


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

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

20210511-1155-1-2390
Purchase prices per supplier/ Branch
Fixed the issue at 'Purchase prices per supplier' tab (Stock Items > Trade tab). It occurred upon selecting the 'Branch' hyperlink.

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

20210506-1155-1-2284
Retail Pro/ Receipt restoring
Fixed the issue at Retail Pro, which occurred upon receipt restoring, which was set to 'Waiting' including Item variations (color - size).

20210506-1155-1-2298
Sales Statistics/ Local fields horizontal analysis
At Series 5 UI, fixed the issue which occurred at Sales Statistics designed report, upon selecting Local fields horizontal analysis.

20210512-1155-1-2402
Other transaction Doc - Debit/ Credit
Other transaction Docs can now be properly selected through Costing folders, if the 'Debit/ Credit' type is set to 'VAT Only'.

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

20210511-1155-1-2375
Open-Item (Unpaid) Docs/ Trading Parties Branch
Fixed the issue at 'Open-Item (Unpaid)' Related Job (Customers). The Docs to be-matched are now properly displayed once the Trading Parties Branch is selected as a filter.


Features added / modified

20200515-1155-2-1762
Conversions history/ Cancelled field
The 'Cancelled' field has now been added to the Conversions history Related Job, as well as to the Conversion history graph.

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

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

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

20210421-1155-2-2069
Fixed Assets Entity Status - Summary/ New flag
The 'Include sold F/A' flag has now been added at 'Fixed Assets Entity Status - Summary' report [CON_BOOK_GR].

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

20210407-1155-2-1747
Stock Balances per Item Variation & W/H' report/ Field width
The 'Field width' flag has now been added at 'Stock Balances per Item Variation & W/H' report [CDIM_AX].

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

20210402-1155-2-1659
Contracts/ Date of 1st deposit
The ‘Date of 1st deposit’ field has now been added at Contracts having ‘Subscription’ as Type.
Once the field is selected, then the installment dates (Contract lines) are calculated according to it. Plus, the following fields are also taken into account:
1. The ‘Date of 1st installment’ and
2. The ‘Calculation step’ set in the Contract Type.

20210407-1155-1-1754
Autoreplace Empty Containers/ Doc Conversion and Processing
The 'Autoreplace Empty Containers' parameter has now been added at Doc Conversion and Processing dialogs.
The Autoreplace of Empty Containers at the final Doc occurs when the parameters is set to 'Yes' at:
* the conversion screen/dialog and
* the Type of the final Doc.


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

20200805-1155-2-3066
CRM Overview/ Duration
The 'Duration' has now been added at 'CRM Overview' Dashboard additional fields, which properly calculates the action's duration in hours and minutes.


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


Bug Fixing

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

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

20210412-1155-1-1852
Leave Days Types/ Hours
Fixed the 'Attention! The rest of the Leave is not enough' issue. It occurred upon saving Leave Days Types in 'Hours' as the selected UoM (Time). If the 'Date, To' field has the time properly filled in (in hours), then the Check is properly executed.

20210408-1155-1-1767
Cheques Transactions/ Promissory note
Fixed the issue at Cheques Transactions [CFNCSHDOC] which occurred upon selecting 'Promissory note' category as Cheque at Cash Account Transactions. The corresponding Cash Account is now properly updated.

20210416-1155-1-1956
Order planning - QuickViews/ Photo
Fixed the 'System error!... ...Access violation at address 50151DFE in module 'rtl250.bpl'. Read of address 00000008' issue. It occurred upon selecting QuickView/ Photo option, at 'Order planning' (right-click on Code hyperlink).

20210413-1155-1-1874
Order planning/ Scoring
Fixed the issue at 'Order planning' Related Job. Modifying manually the 'Scoring' for more than one Docs, is now taken into account.


20210419-1155-1-1997
Statement with Cheques Analysis/ Cash transactions analysis
Fixed the issue which occurred at 'Statement with Cheques Analysis' report [CUST_STM_CHEQ]. Upon selecting the 'Cash transactions analysis' filter, a collection connected with two cheques is now properly displayed.

20210419-1155-1-2022
Project tasks/ Part of Task
Fixed the 'error Field 'PCOST' cannot be modified' issue. It occurred, under certain circumstances, upon selecting 'Part of Task' [PRJCPARENT] at Project tasks data.

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

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

20210420-1155-1-2030
Export GL Transactions (GData.xml)/ VAT value
Upon running 'Export GL transactions (GData.xml)' [EXPORTBATCHUNIGL] job the VAT value is now properly filled in. An issue occurred as it was filled in with more than two decimals (xml file).

20210421-1155-1-2079
Other Transaction Doc/ Modify
Fixed the 'Access violation at address 635450C7 in module 'XCore.bpl'. Read of address 00000008' issue. It occurred, under certain circumstances, upon modifying a saved Other Transaction Doc.

20210421-1155-1-2084
Messages/ Characters limit
Fixed the 'Ole Error: 80040E57. String or binary data would be truncated' issue. It occurred upon using more characters than the maximum limit allowed in Soft1 messages. Message displayed: This message can't be sent because max number of characters reached.

20210423-1155-1-2121
Purchase Doc/ Generate EAN Barcodes
Fixed the 'Ole Error: 80040E07. Conversion failed when converting the varchar value '97-308-LA731' to data type int' issue. It occurred upon running the 'Generate EAN Barcodes' job [CrtMtrSubCode] (Purchase Doc).

20210311-1155-1-1254
Create Installment Invoices job
'Create installment invoices' job [CreditCntrInterest] is now properly working for fiscal period that begins on July 1 and ends on June 30.

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

20210505-1155-1-2259
Doc conversion/ Type of expense
Upon converting a Sales/ Purchases Doc the 'Type of expense' [ITELINES.SOEXPTYPE] field is now properly transferred to Doc lines.


Features added / modified

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

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

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

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

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

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

20210312-1155-2-1294
HR/ Transfer Leaves from HR
At HR, the 'Transfer Leaves from HR' job has now been added. It has also been added to Employees List (right-click).

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

20210415-1155-2-1931
Items Detailed Trial Balance per W/H - New flag
The 'W/H with Balance' flag has now been added at 'Stock Opening Balances per W/H' [MAT_START_WH] report. 

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

20210311-1155-1-1256
ROI/ New fields
At Marketing Campaigns, ROI tab, the 'Data from:' dialog has been added to calculate revenue & expenses, including the following values:
1. Document headers (exclusively)
2. Document lines (exclusively)
The same dialog has been added at 'Marketing Results' [CAMP_IDX] report.

20210412-1155-1-1825
Doc lines/ New fields
At Doc grid lines (Sales, Purchases, Stock, and Composition) the following fields are now available:
1. Min. Stock limit
2. Max. Stock limit.


Bug Fixing

20210311-1155-1-1264
Project Financial Data/ Gross profit
Gross profit is now properly calculated at Project financial data, even if only Service lines were included in the Doc.

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

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

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

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

20210407-1155-1-1731
Service Folders/ Balance per W/H
Fixed the issue at Service Folders Doc lines. The window of 'Balance per W/H' (right-click on the lines) can now be properly closed.

20210405-1155-1-1692
Composition Docs/ Auto-generate Doc code
Fixed the issue which occurred at saved Composition Docs having the 'Auto-generate Doc code' parameter selected. Changing the Doc code is now available, even if the parameter is deselected.

20210405-1155-1-1694
Fixed Assets Doc/ Entity
Fixed the issue at F/A Docs. It occurred upon filling in the entity, in case the 'VAT included in acquisition value' parameter was selected at Fixed Assets Transaction Design.

20210406-1155-1-1719
Open designed reports/ 'SOCASHCLS' calculation formula
At Series 5 UI, fixed the 'System error!... Access violation at address 08690653...' issue It occurred at Open Designed reports, in case a 'Question' filter was designed having 'SOCASHCLS' as calculation formula.

20210407-1155-1-1750
Trial Balance/ Account types
Fixed the issue at 'Trial Balance' report [ACC_GL_BAL]. The Account types are now properly saved at the 'Advanced filters' tab upon selecting a saved templated.

20210409-1155-1-1786
Stock Balance per W/H - Fiscal year
Fixed the issue at 'Stock Balance per W/H' report. The 'Date, To' filter is now properly calculating the fiscal year, even if it is different from the login fiscal year.

20210412-1155-1-1828
Azure and client/ server installations - Templates
At Azure and client/ server installations, fixed the 'LINSUPDOC: Dataset not in edit or insert mode' issue. It occurred upon selecting templates (Other transactions).

20210409-1155-1-1800
Consumption Requirements from Orders - Analytical/ Variation Analysis
Fixed the issue at 'Consumption Requirements from Orders - Analytical' report [LMTRRESTPRAY]. The Item Variation is now properly displayed, even if the 'Variation Analysis' flag is selected at questions.

20210409-1155-1-1812
Accounting Entries/ Memo Account
Fixed the 'Ole Error: 80040E14. Incorrect syntax near the keyword AND' issue. It occurred upon saving an Accounting entry when a Memo Account participated having the VAT filled in.

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

20210413-1155-1-1876
Doc Conversion (Services tab)/ Installation (column)
Fixed the issue at Doc Conversion job (Services tab lines). The 'Installation' column is now properly transferred to the new Doc.

20210413-1155-1-1895
myCustomer/ Application Server
Fixed the 'BTBACCOUNTS: Type mismatch for field NAME, expecting: String actual: WideString' issue. It occurred when 'myCustomer' service was selected while the Application Server was running as Service.

20210419-1155-1-1986
Stock Item Browser/ Mass price modification
Fixed the issue at Stock Item Browser/ List, which occurred upon selecting 'Mass price modification' job (right-click on item). The Item prices are now properly displayed based on configuration.

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

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

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

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

Features added / modified

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

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

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

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


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

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

20210317-1155-2-1331
Purchase History/ Value incl. discounts and expenses
Αt 'Purchase History' Related job the 'Value incl. discounts and expenses' filter has now been added accepting the following values:
1. Value incl. discounts and expenses (Invoice)
2. Value incl. discounts and expenses (Invoice-Cost. Folder).

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

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

20210317-1155-2-1342
Assign Cheques to a Factor/ New flag
At the 'Assign Cheques to a Factor' [ChqsAssignment] job the 'Set Assignment on lines' flag has now been added.

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

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

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

20210304-1155-2-1132
Payroll/ Cost centers reports
The General Totals of all Cost Centers are now displayed at the end of Cost centers (summary) [EMPL_COST_CNTR] and Cost centers (detailed) [EMPL_COST_CNTR_AN] Reports.


20201230-1155-2-5334
Create Physical Inventory Documents/ Insert Date
The time of running the 'Create Physical Inventory Documents' job (MtrNatBalance) determines the value of the 'Insert Date, INSDATE' field.

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

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

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

20210310-1155-2-1237
HR/ New evaluation filters
At Evaluations default Browser/ Lists, the following filters have now been added:
1. Person Evaluated.
2. Cycle.
3. Evaluation model.
4. Start.
5. End.

20210323-1155-1-1463
Purchase Doc Types/ Empty containers & Discount
The 'Empty containers & Discount' field has now been added at Commercial data of Purchase Doc Types (as in Sales Doc) with the following values:
1. Add as Doc. Discount - Don't Allocate Value in lines
2. Add as Doc. Discount - Allocate Value in lines
3. No Doc.Discount Nor Allocation


20210322-1155-2-1411
Configured column captions/ Fields displayed
The captions are now properly displayed upon adding a user-defined table at the Menu (e.g. Job Type: Table Processing, Command: $TRDEXTRA).


Bug Fixing

20210218-1155-1-891
Sales Doc Types/ Modify in a different fiscal year
The following values have now been added at Sales Doc Types, 'Modify in a different fiscal year' parameter:
1. Yes
2. No
3. Yes, checking Date Limits.

20210310-1155-1-1230
Accounting Entries/ Change of line
Fixed the 'System error! Please send the error report to Softone. Access violation at address 50067898 in module 'rtl250.bpl'. Read of address 00000008. Error type: EAccessViolation' issue. It occurred upon changing of line at Accounting Entries, even if the cursor was at the 'VAT' column and the field was empty.


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

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

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

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

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

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

20210316-1155-1-1317
Reversal/ Saving Doc
Fixed the issue which occurred upon using the 'Reversal' job. If the Doc wasn't saved, then the cancellation Doc was saved instead.

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

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

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

20210322-1155-1-1414
Physical Inventory Docs/ Substitution Price
Fixed the 'ITELINES: Field 'X_REPLCURR' not found' issue. It occurred at Physical Inventory Docs upon selecting 'Substitution' at the 'Uses Price' field (Doc Types).

20210322-1155-1-1433
Composition Doc/ Copy from buffer
Fixed the 'Field FINDOC' cannot be modified' issue. It occurred upon using the 'Copy from buffer' option for a Composition Doc, automatically created from a Sales Doc.

20210322-1155-1-1435
Auto-created Composition Doc/ Item quantity
Fixed the 'Field QTY1 cannot be modified' issue. It occurred upon modifying item quantities in Sales Docs that had automatically created a Composition Doc.

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


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

20210326-1155-1-1503
Purchases Doc lines/ 'Disc. 1' field
Fixed the issue at Purchases Doc, 'Services' tab. The 'Disc. 1' field [DISC1VAL] can now be added to Doc lines (right-click).

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

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

20210331-1155-1-1620
Group of Companies Schema/ Gift Voucher
Fixed the issue which occurred at a Group of Companies Schema/ Model (except for the main Company), upon redeeming Bonus Card points by getting a Gift Voucher.

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


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

20210405-1155-1-1677
B.A.M./ New step
Fixed the issue which occurred at a new step of a saved B.A.M. scenario, upon right-clicking on it.

20210405-1155-1-1678
B.A.M./ Variables
Fixed the 'System error! Please send the error report to Softone. Access violation at address 50279CFC in module rtl250.bpl. Read of address 00000008. Error type: EAccessViolation' issue. It occurred upon selecting variables with the BAM scenario, provided that a new 'Calculation' variable was created.


Features added / modified

20201203-1155-2-4869
Fixed Assets/ Acctg & I.A.S depreciations
At Depreciation Docs Browser, the 'Depreciation Category' field has now been added so as to separate Tax depr. from GAS / I.A.S depreciations.

20210225-1155-2-1010
Purchases Parameters/ Last Purchase price
'Last Purchase price' field has now been added at Purchases Parameters. The fields of Stock Item's 'Trade' tab are now properly updated after deleting the most recent Doc.

20190916-1155-2-2859
Mass price modification/ New fields
At the footer grid of the 'Mass price modification' job (Purchases Doc Browser) the following fields have now been added:
1. Factory code
2. Mark up Wholesale
3. Mark up Retail

20210301-1155-2-1057
Fixed Assets Status - Summary/ New columns
At 'Fixed Assets Status - Summary'(CON_BOOK) report, the following columns have been added, if the 'Detailed' filter is selected:
1. Op. balance Reductions
2. Year Reductions.


20210308-1155-1-1185
Intrastat/ Goods for control or samples
Upon creating an Intrastat file, in case the transaction nature is '12-Shipment of goods for control or samples' and the value is less than 0,50 cents, its value is set to '1'.

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

20190503-1155-2-1392
Next Step job/ Items & Services transfer
Stock Items and Services are now transferred to a new Meeting, Call or Task, upon using 'Next Step' job.

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

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

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

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

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

20210203-1155-2-561
Item Doc/ Merge in similar lines
Merging similar lines (Items) in Documents and in UoM 2 is now performed provided that the relevant parameter (Type > Stock & Commercial Data tab) is selected and the Item does not have a 'Fixed relation' between its UoM.

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

Bug Fixing

20150519-1155-7-1663
Customer Import/ Salesperson
Importing Salesperson into Customers list is now properly working. An issue occurred when a Salesperson's code participated in some lines of the imported file.

20210225-1155-1-1004
Doc's Conversion/ Gift (Pricing Policies)
In the case of Pricing Policies setup for Gifts, the 'Gift' was proposed twice upon Documents' Conversion. It occurred when the 'Maintain prices' flag was not selected.

20210318-1155-1-1370
Update Stock Limits/ Use of Sales
The 'Update Stock Limits' (UpdateSafetyLimits) job is now properly working. Under certain circumstances, the job could not be executed.

20210308-1155-1-1172
Pending Stock Quantities/ Variation analysis
Fixed the issue which occurred upon running the 'Pending Stock Quantities' report (MAT_PEND), in case the 'Variation analysis' filter was selected.

20210308-1155-1-1192
CRM Parameters/ Retail tab
Fixed the issue at CRM Parameters, 'Retail' tab (Sales Opportunities area). The 'View' field of the Quotation line is now properly displayed.

20210316-1155-1-1319
Import Design Screen form/ Select all
At Import Design Screen form, the 'Select all' button at the footer of the grid is now properly working.

20210223-1155-1-948
Group of Companies schema/ Pricing policies
Fixed the issue which occurred upon printing the 'Sales Prices & Discount Agreements' report (PRCRULE_DATA).
It should be pointed out that in case of a Group of Companies schema/ model, the pricing policy created for a Child company should be filled in the 'Data per company' tab. However, at Companies' 'General data' the pricing policy created for the Parent company, is filled in.

20210309-1155-1-1194
Credit Notes Calculation/ Pricing Policies Rules
Fixed the 'InsLines: Ole Error: 80040E14. The multi-part identifier "trdbranch.areas" could not be bound' issue. It occurred upon running the 'Credit Notes Calculation' job (CULCTMPCREDIT), in case the Customer's Branch Geographical Area has been selected at the Pricing Policies Rules.


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


Features added / modified

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

20201202-1155-2-4853
Single list entry/ Open in New window
At Browsers/ Lists (Stock Items, Services etc) a single entry can now be displayed in a new tab/window (Right- click option).

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

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

20210208-1155-2-636
Conversion/ Transfer Project
At 'Convert Document' screen form ('Conversion' Related Job) the 'Transfer Project' flag has now been added. Upon selecting 'Yes', the following fields are transferred as well:
* Project.
* Project tasks.
* Project task Category.

20210212-1155-7-769
Employees Parameters/ New fields
At Employees Parameters, the following fields have been added:
1. 6th day control Series.
2. 6th day - Payroll Elements.
The user should select one of the two options. If both are selected, then the first one prevails.


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

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

20210222-1155-2-918
Commercial & Financial Transactions/ New fields
At 'Commercial & Financial Transactions' Related Job the following fields are now available at stock items grid:
1. Factory code
2. Barcode.

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


20210211-1155-1-746
Financial Data Design Form - W/H data
At 'Financial Data' Design Form, if the user adds the':X.SYS.WHOUSES' parameter as default value for W/H filter at FBALQUESTIONS.WHOUSESTR field, then the W/H data of the login Branch will be displayed.

20210218-1155-2-874
Confirm deletion in Grids/ Delete reminders
Upon deleting a Reminder, a confirmation of the action is now required. This is activated if the 'Confirm deletion in Grids' parameter (System Setting) is selected.


20210222-1155-2-923
Fixed Assets Status - Summary report/ New flag
At 'Fixed Assets Status - Summary' report (CON_BOOK) the 'Include sold F/A' flag has now been added.

20210226-1155-1-1043
Sales Documents/ Service Line details
At Sales Documents, 'Services' tab, the 'Line details' pop up window at Doc lines (double click), is now properly displayed.

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

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

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

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

20210212-1155-2-763
Production reports/ New filters
The 'Commercial Category' (MTRCATEGORY) and 'Group' (MTRGROUP) filters of the produced item have now been added at the following Production reports:
* Consumption Requirements from Prod. Order Folder
* Requirements per Prod. Order Folder
* Consumption Requirements from Prod. Order Folders (Semi-finished Analysis)
* Requirements per Production Orders Folder (Semi-finished Analysis).


Bug Fixing

20210108-1155-1-73
Screen Form Design - Lot field
Fixed the 'ITELINES: Field 'X_0D22BCFC9' not found' issue. It occurred at Document lines for objects: SALDOC, PURDOC, ITEDOC, and RETAILDOC, if a field from Lots table was selected.

20210204-1155-1-589
Accounting Entries/ Project fields
Fixed the issue which occurred at Accounting Entries custom screen form. The 'Code' and 'Description' fields of the project are now properly displayed at Accounting Entries lines.

20210208-1155-1-626
G/L Accounting entry - Copy from buffer
Fixed the issue which occurred upon selecting 'Copy from buffer' for G/L Accounting entry with Cost Accounting Analysis.

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

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

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

20210203-1155-1-555
BAM/ New Sales Doc
Fixed the '{"StartID":7858,"RunID":483,"Error":"Could not convert variant of type (Null) into type (Double)"}' issue. Documents are now properly created when using BAM scenarios.

20210219-1155-1-907
Unpaid Documents/ Customer Branch
At 'Unpaid Documents' report (CUST_OI) the Customer's branch is now properly displayed when the 'Matched only' filter is selected as the open-item method.

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

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


20210223-1155-1-953
Copy Company/ Error fixed
Fixed the 'Ole Error: 80040E37. Invalid object name 'ACNTTRNBI'' issue. It occurred upon selecting 'Full copy' when running 'Copy Company' job.

20210215-1155-1-793
Imports Costing Doc Types/ Modify in a different fiscal year
At Imports Costing Doc Types, if the 'Modify in a different fiscal year' parameter was selected, then the Costing Folder could not be used for another Fiscal Year.

20210219-1155-1-897
Means of Transport/ Descending order
Fixed the 'Ole Error: 80040E14. A column has been specified more than once in the order by list. Columns in the order by list must be unique' issue. It occurred upon displaying the 'Means of Transport' list in descending order.

20210212-1155-1-770
Supplier Payments/ Create Payment
Fixed the issue which occurred upon creating a Supplier Payment Doc through 'Create Payment' related job. The Supplier Payment is now properly created when 'Copy' option is selected.

20210211-1155-1-747
User Groups/ Browser
Fixed the issue at Browser/ Lists, where under certain circumstances, 'Set as Default' option was not activated for User Groups.


Features added / modified

20200203-1155-2-462
Project Financial Data/ New fields
At 'Project Financial Data' related job, the 'Business activity' and 'Project phase' fields have now been added for 'Period data' and 'Comparison data' tabs.

20210125-1155-2-356
System Settings/ Click Short (Data Grid)
The 'Click_Short (Data Grid)' option has been added at System Settings. If selected, the grid sorting is activated upon clicking on a column.

20210126-1155-1-393
Close Cash Register/ User
At 'Close Cash Register' job (SOCASHCLS), the user who closes the Cash Register can now be different to the 'User of Entries'.

20210210-1155-1-690
Collection Doc Links to A.B.C./ Collector per company
At Collections Document Links to A.B.C., the 'Collector per company' resolver has now been added.

20210202-1155-2-542
Purchase Parameters/ Update prices from Orders - Offers
At Purchase Parameters, the 'Update prices from orders - offers' field has now been renamed to 'Update prices based on Doc behavior'. Its drop-down list includes the following options/ values:

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


Bug Fixing

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

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

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



20210207-1155-1-620
CRM/ e-mail
Fixed the issue 'System error! Please send the error report to Softone. Access violation at address 53EA44B2 in module 'Crm.bpl'. Read of address 00000000'.
It occurred at e-mail custom Screen Forms, upon selecting the 'Reply' button, in case the 'Trading Party' field was renamed to 'Customer'.


Features added / modified

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

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

20200313-1155-2-1051
Stock reports/ Display zero values in grids
At 'Stock Balances per Item Variation & W/H' print/ report (CDIM_AX) the 'Display zero values in grids' filter has now been added.

20200408-1155-7-1325
Budgeting reports/ Dimensions
In case the Item or the Project is selected as a dimension at Budgeting, then, upon printing, the item's description is displayed as well.

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

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

20201216-1155-2-5110
Contracts/ Cash accounts Other transactions
At Contract Types (Leasing), the 'Cash accounts Other transactions' option has now been added to Invoicing module. Upon selected, then the 'Debit/ Credit' field appears as well.

20201202-1155-2-4847
Projects Card report/ New fields
At Project Card (PRJC_STM) report design, the 'Project phase' and 'Business activity' fields have now been added (Modules tab).

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

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

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

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

20210119-1155-2-270
Payroll/ Cost center Name 2
The resolver 'CCPRV1PPC6 - Cost center Name 2' has been added for 'Comment' column/ field. It is available at Payroll elements per cost center (HR & Payroll/ Links to Accounting).

20210118-1155-2-229
Browser design/ Custom Title
Custom titles are now available at Browsers/ Lists (e.g. 'Customer list 2021' by setting 'Customer list:LOGINYEAR;' at the title).

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

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

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

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


20210127-1155-2-422
Purchase Docs/ Update sales prices
At Purchase Docs Types (Commercial data tab), the 'Update sales prices' field has now been added. Its drop-down list includes the following options/ values:
1. Wholesales - Retail
2. Wholesale Only
3. Retail Only.

20210127-1155-2-413
Physical Inventory Docs/ Consumpions
At Production Parameters, the 'Suggested W/H' parameter has been added so as to setup which warehouse will be taken under account upon creating Physical Inventory Docs for consumptions. 




20201130-1155-2-4811
Payroll/ Calculate Gross Income from Net
At Payroll Parameters, a multiple calculation of Payroll data elements has now been added, based on net income.
If the 'Payroll data elements' field is filled in, then, the 'Proposed/ suggested values' tab will be added at 'Modify period data' job (PRDVALCHANGE).
Then, the 'Calculate Payroll data elements from net income' ('Calculate Gross Income from Net' - GROSSFROMNET) job calculates one by one, all data elements for net income, based on the corresponding suggested values.
If one of the suggested values is not filled in, then the above calculation is skipped.

20210201-1155-2-485
Cost categories - New Allocation methods
For 'Cost categories' job (Costing Folders), the following values have now been added as Allocation methods:
* Per Number 01 - Doc line
* Per Number 02 - Doc line
* Per Number 03 - Doc line
* Per Number 04 - Doc line.



Bug Fixing

20200221-1155-2-720
Pending Orders (Purchase & Sales) / Query
The 'and t.qty1<>0' has now been added at 'where' claus of Pending Orders (Sales and Purchases) related jobs sql query.

20200917-1155-1-3505
Fixed assets/ Copy from Buffer
Upon using the 'Copy from buffer' option (Fixed Assets Purchases Doc), the lines' value is now properly updated (occurred under certain circumstances).

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

20201210-1155-1-5004
Items Trial Balance report
At 'Items Trial Balance' report (PRJ_BAL) (Projects Module), the 'Qty balance' (RQTY1) and 'Value balance' (RVAL) fields are now properly working.

20210114-1155-1-167
Supplier wire transfers/ Document Links to Accounting
Fixed the 'List index out of bounds (-1)' issue. It occurred at 'Document Links to Accounting' object (Supplier wire transfers), if the 'Acctg. Entry per record' field was selected.

20210112-1155-1-137
Contracts/ Business unit
Fixed the issue which occurred upon selecting a Contract at Sales Doc. The Business unit is now properly transferred to Contract lines.

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

20210114-1155-1-190
2008 UI/ Custom administration (Access Rights)
Fixed the issue which occurred upon setting/ defining Access Rights to a .cst file from Custom administration (at 2008 UI).

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

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

20210120-1155-1-286
Retail Doc - Advance Payment/ Order
Fixed the issue at Retail Docs, which occurred under certain circumstances, upon selecting 'Advance Payment/ Order' related job. The Doc value is now properly updated.

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

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

20210121-1155-1-315
Document Printout Forms - Retail/ Pay-off
At Document Printout Forms - Retail, the 'VPAYMENTS.SOPAYTYPE(1)' field is now displaying the proper description, i.e. 'Pay-off'.

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

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

20210125-1155-1-350
Sales Doc/ User-defined Field description
Fixed the issue which occurred upon designing Sales Doc screen form. The User-defined Field default description is no more displayed at the Sales Doc data.

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

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

20210201-1155-1-502
Docs Open-item/ ABC trans. & Acc. Date Limits
Fixed the issue where no Documents Open-item could be performed provided that the Documents inlcuded ABC transactions and Accounting Date limits have been set for the specific period.


20210127-1155-1-410
Chart of Accounts/ Trading Parties
Fixed the issue which occurred upon changing a Chart of Accounts, if it was created indirectly through a Trading Party ('Create Account' parameter).

20210128-1155-1-447
Payroll/ General data
Fixed the issue "GENCALCELM: Dataset not in edit or insert mode". It occurred at Payroll General Data upon importing a new value or editing an existing one.

20210126-1155-1-403
Costing Folder/ Allocation
Fixed the issue which occurred upon closing an import Costing Folder. Even if the costing allocation method was set to 'None;, the allocation would eventually occur.

20210118-1155-1-210
Intrastat - Imports Report/ Incoice value
At Intrastat - Imports Report (INTRASTAT_REP), when activating the 'Detailed transaction' parameter the 'Incoice value' field/ column is now properly displayed.

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

20210126-1155-1-381
Fixed Assets Status - Summary/ 'Detailed' filter
At 'Fixed Assets Status - Summary' report (CON_BOOK), if the 'Detailed' filter is activated, the following columns/ field are now properly displayed:
*W/H
*Branch
*Transaction.


20210127-1155-1-415
Expenses Doc/ Instant Pay-off
Fixed the issue 'Could not convert variant of type (null) into type (Olestr)'. It occurred at a Group of Companies schema/ model, and specifically at a child company upon saving an Expenses Doc with Pay-off.

20210128-1155-1-456
Sales doc (Data flow scenario)/ Date fields
The date fields are now properly updated, upon running 'Data Flow scenarios' related job from Contracts to Sales Docs.


Features added / modified

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

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


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


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

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

20200416-1155-2-1432
Contracts/ Create Installment invoices
Upon running 'Create Installment invoices' job (CreditCntrInterest), the 'Comments' column (Contracts, 'Contracts/ Installments' tab) is now updated, based on the comments of the Sales Document lines.

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

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

20201217-1155-1-5122
Inventory Statistics/ Field editors
At Inventory Statistics (VITESTATS), the editors of the following fields, are now properly displayed:
-Acctg Category
-Comm Category
-Geographical Area
-Prof. category
-Payment method
-Agreement
-Group of expenses
-Trading Parties Credit Control.

20201230-1155-2-5353
HR/ Salary data
At 'Employee data' report (HR_REPORT), the 'Salary data' field has now been added. Can be used for custom Employee Leaves calculation.









Bug Fixing

20200427-1155-1-1500
CRM/ Series per Branch
Fixed the 'Posting new entry is now allowed. Branch already exists' issue. It occurred upon selecting the Doc. Series per Branch at CRM Parameters.

20201213-1155-1-5043
Purchase Documents/ Intrastat value
Intrastat value, upon Purchase Doc conversion, is now properly calculated when 'Auto Calculate' has been setup for 'Intrastat value - Check' parameter at Doc Type.

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

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

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

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

20210115-1155-1-193
Stock Items/ Custom Screen Form
Fixed the 'System error! Please send the error report to Softone' issue. It occurred at Series 5 UI, upon using a custom Stock Items Screen Form that included a memo field.

20201228-1155-1-5299
Documents based on shortage/ requirements (Production)
Fixed the issue, at 'Documents based on shortage/ requirements' job (DRESTPRD), where Items with zero (0) balance appeared if specific filters were selected.

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

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

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

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

20210112-1155-1-118
Purchase Order Plan/ Inactive items
Fixed the issue where under certain circumstances, inactive Items appeared at 'Purchase Order Plan' job. It occurred even if the 'Status' field was set to 'Active'.

20210108-1155-1-74
Group of Companies Schema/ Create Installment invoices
Fixed the issue which occurred upon running the 'Create Installment invoices' job (CreditCntrInterest) for a Group of Companies Schema/ Model. The login Company is now taken into account.

20210113-1155-2-152
Document Conversion/ Maintain expenses
Upon Documents' Conversion job the 'Expenses' are now properly transferred to the converted Document. An issue occurred when 'Maintain expenses' option was selected during conversion and the Doc had zero value.

20201223-1155-1-5254
Other Transactions Doc/ Costing Folders
Upon selecting a Costing folder from Document's Related jobs, before saving the Doc, the values entered are now properly updated. 

Features added / modified

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

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

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

20201203-1155-2-4872
Fixed assets/ reg. depr. rate 100%
If at Fixed assets entity the Regular depr. rate is set to 100%, then the field "Depreciated in year" is automatically updated and vice versa.

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

20201110-1155-2-4417
Employees Parameters/ New field
The field "Check dates overlap" has been added in the Employees Parameters table with the following values:
* No check
* Warning
* Prohibition (default).
The Check is available not only for the Employees (Employees Management), but the Employees (Payroll) as well.










20201210-1155-2-5017
Employees/ General Payroll data
At HR Parameters, setting a value for "General Payroll data" per Employee is now available. Plus, this value is given priority over the general value.

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


Bug Fixing

20201201-1155-1-4817
Production Docs/ BOMs
Fixed the issue upon running the "Create BOMs based on Production Docs" job (SPCSPRDDOC) at a Group of Companies schema/ model, and specifically at a child company. The Bill of Material was not displayed at the BOM Browser.

20201203-1155-1-4876
Payroll/ Print form (Questions incl.)
Fixed the issue at Payroll, where upon selecting the "Print form (Questions incl.)" report (pdf) at Employees Browser/ List, one file is now properly printed.


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

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

20201231-1155-1-5357
Retail Pro/ Stock Balance per W/H report
Fixed the issue at Retail Pro, which occurred upon selecting the "Stock Balance per W/H" (MAT_WHOUSE) report.

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


20210104-1155-1-2
Retail Pro/ Non-Controlled jobs
Fixed the issue at Retail Pro, where the Default buttons area is now properly displayed when the user has been given the right for "Non-Controlled jobs: Do not execute" ("Access right to jobs" tab).

20210105-1155-1-32
Documents Browser/ Master-Detail tree
At Document Browser/ List having set the Master-Detail tree view parameter (System Settings) the table's values are not displayed in case the "Filter"/ "Filter to Exclude this" options have been selected.

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


20210107-1155-1-38
Service Doc lines/ Project column
At Service Doc lines (Sales & Purchases Documents) at Services tab, the Project column is now properly displayed.