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Version 600.622.11531
Features added / modified

Job calendar / Plan job
When right-clicking on Job Calendar to create Actions the below-mentioned Series are now clearly displayed based on Employees Parameters:
-Day off
-Working time outside normal working hours
The user can now search by code or description the Series of Working hours when right-clicking on Job calendar. Since there have been created more Series, these can be used when right-clicking on Job calendar → Employees actions. 'For all' flag is available when selecting 'Series' (right-click on Job calendar).

Trading Parties' Branches / Accounting Dept email
Accounting Dept email has now been added to Trading Parties' Branches.

List of Expenses / Payments
Redirection is now available in 'Payments' of List of Expenses.

New Functions / IncHour & IncMinute
Functions IncHour & IncMinute have now been added.

Order Planning / Transaction currency
'Transaction currency' filter has now been added to 'Order Planning' job.

Copy Company / TRN
TRN has now been added upon copying Company.

Reports / New filters
The following filters have now been added to Reports 'Items Detailed Trial Balance', 'Trial Balance - Analytical', 'Trial Balance', 'Trial Balance by Customer Branch', 'Aggregates Trial Balance', 'Trial Balance by Currency', 'Summary Trial Balance', 'Summary Statement':
-Acctg category
-Comm. Category
-Pricing Category
-Prof. category


CRM Parameters / Operator availability
'Include null final dates' has now been added to CRM Parameters, in 'Operator availability'.

System Settings / Confirm cancellation in Master object
'Confirm cancellation in Master object' has now been added to System Settings.

Create Company / Cheques transactions
Upon creating a Company, Cheques transactions are now being transferred.

Purchase Documents / Lines Conversion
In Sales to Purchases Conversion dialog (and vice versa), Conversion Qty has now been added with values 'Qty - Purchased' and 'Not processed documents'. Additionally,
'Not processed' column has been added to Stock Items grid.

Conversion / Payment method
'Payment method' has now been added to new values, in Conversion job.

Documents calculated 'green' fields / Decimals
The calculated 'green' fields of Purchases, Sales & Trading Parties are now displayed with decimals in values.

Group of Companies Schema / Composition documents
Composition documents from Sales documents are now properly created in Group of Companies Schema/Model.

Aging Balance Report / Apply open-items field
In Aging Balance Report(SUP_OPITEM) the options 'Yes', 'No' & 'Up to reference date' have now been added to 'Apply open-items' field.

Customers / Sales Orders per Item
In 'Sales Orders per Item'(STAT_ORDERMSAL) Customers Group has now been added to filters.

Bug Fixing

Group of Companies Schema / Prospect Customer
In a Group of Companies Schema/Model, a Customer who was Prospect in Main company, can now be selected in Documents.

Maintain payment terms in triangular transactions
'Maintain payment terms in triangular transactions' has now been added to Documents Conversion job.

GL trace analysis - Commercial Mgmt. / Business unit
Fixed assets Business unit from Depreciation Documents, are now updated in 'GL trace analysis - Commercial management' (VACNTRACEGL).

Copying Stock Items to Companies / Suppliers codes
Upon copying Stock Items in other Companies, Suppliers codes are now being copied.

Sales document / Production document creation
Fixed the issue which occurred upon creating Production document from Sales document.

Trading Parties' data / Check TRN
'Check VIES - TRN' data now updates 'Check TRN' field in Trading Parties' data.

Salesperson Performance Report / Decimals
Decimals are now displayed in Salesperson Performance Report (DSBSALESMANPERFORM).

Purchase Order Plan / Status SOSMALLINT4
In Purchase Order Plan(DRESTPUR) 'Status' (SOSMALLINT4) field has now been added including the following values:

Office365 emails
Fixed the issue which occurred upon running 'Office365 emails' job from Client.

Docs Conversion / Payment method
Upon Docs conversion, Payment method is now being transferred.

Browser appearance / Pivot Analysis
Pivot Analysis Browser is now properly working.

S1P.Round / Proper result
'S1P.Round' function displays now proper results.

Printing Document / Word
Fixed the issue 'The requested member of the collection does not exist' which was displayed upon printing Document in Word.

Browser / Filter to Exclude this in numeric field
Fixed the issue 'Expression expected but ')' found' which was displayed upon selecting Filter to Exclude this in numeric field, in Browser.

Browser / Fast report preview
Fixed the issue 'Invalid pointer operation' which was displayed in some cases upon printing Browser in Fast report.

Browsers / Cancel Documents modification
Fixed the issue which occurred in Browsers for Cancel Documents modification.

Production Orders Phases / Abbreviation
'Abbreviation' has now been added to Phases of Production Orders.

Documents with Gift / Recalculation
Upon Document Recalculation, Gift Discount is maintained in Total Pricing policy.

Document columns / Fixed asset Description 2
Fixed assets' Description 2 is now available in line columns.

Email templates / Local Fields
Local Fields are now properly saved in Email templates.

Projects / Balance brought fwd
'Balance brought fwd' in Projects, is now properly displayed, in case 'Expenses not charged on lines' flag is activated and do not surcharge the Lines, through Questions.

S1 Designer / Custom object
Fixed the issue which occurred upon opening Custom object in S1 Designer.

Stock Items / Data per W/h
Stock Items data per W/h are now properly displayed, in case of [] symbols in description.

Documents / Entity
The Entity that was set in Document Types is now properly displayed.

2008 UI / Intrastat / Customs Date
In 2008 UI, 'Intrastat / Customs Date' is now displayed in Other transactions Documents.

Version 600.622.11530
Features added / modified

Series 6 UI / Wrap grid column titles
In Series 6 UI, 'Wrap grid column titles' has now been added to Systems Settings → Parameters, where Description wrap is available.

Employees Actions / Check double actions
'Check double actions' browser has been added to Employees Actions, which brings Double actions of Work, Day off
 and Non-working with common date of entry and Status:
-To be activated
-In progress
Cancelled are missing.


Employee Leave Statistics / File processing
EMPL_LEAVE_REP_OBJ object has been created, where green fields are used, instead of red, for Calculation.

Documents / Payoff recalculation
In message ' There is a difference between the document's total and the payment. Continue Yes\No, with recalculation?',  besides the options Yes/No, 'Yes with recalculation' option has also been added. Once it is selected, payoff will be recalculated based on the changes of the initial Document and then the entry will be saved.

Job Monitor / Working hours
In case of a violation, the ! symbol is displayed on the corresponding day where the violation occurs, and on the total Working Hours per week. In addition, the modification symbol for the data is now the * symbol and is displayed on days when there are already recorded actions and a modification has been made by the user. To activate the relative indications the user has to move to the next line, after the modification has been made.

Employees' Broswer Design / FGetPayPrdFlds function
'FGetPayPrdFlds' function has been added to Employees' Broswer Design, in Local fields → Available functions → Application → Payroll. It gets as Parameters:
-Payroll year
-The name of Payroll years-periods table (PAYPRD)
and returns field's Value, e.g. FGetPayPrdFlds(FiscPrdPay,PayPeriod,FROMDATE).

Payroll / Template list - Payroll Elements
'Template list - Payroll Elements' has been added to Payroll Settings.
'Template list - Payroll Elements' option has been added to Questions. in User defined payroll report.

Customers / Update Coordinates
'Update Coordinates' job has been added when right-clicking in Customers Browser/List.

SoftOne.Lib.dll / SetParam & DeleteParam methods
'SetParam' & 'DeleteParam' methods have been added to SoftOne.Lib.dll for .net. use.

Create Production Docs based on Consumption/Production Notes / New filters
'Branch' & 'W/h' filters have been added to 'Create Production Docs based on Consumption/Production Notes' job.

Trading Parties Balance / User with restricted access
User with restricted access in specific Companies is no more able to view all Companies Trading Parties Balance, in Related Jobs → Balance per Company.

BAM / Attaching more than one files in e-mail
Attaching more than one files is now available in sending e-mail in BAM.

Other Transactions / Debit/Credit Accounting category
Resolvers of Debit/Credit Accounting category are now added.

Employees Leaves object / Μobilephone & Εmail
Μobilephone(X_MOBILEPHONE) and Εmail (X_EMAIL) fields have been added to Employees Leaves object (SOPRSNLEAVE).

BAM / E-mail account
A button that enables a new Variable has been added to Sender Account field, in BAM scenario.

Period payroll elements / Manual entry allowed

'Manual entry allowed' field is Read-only in Period payroll elements. The value update will be performed through Synchronize payroll data Job.

Item Set / Consumption Lines
All Type options (SPCLINETYPE) have been added to Consumption Lines grid in Sets/Kits, just like in Documents Lines.

Copy Company / Specifications & Item Sets
Specifications & Item Sets are now transferred upon copying a Company. The same happens upon copying Parameters, by selecting 'SPCS' table.

Fixed Assets Status Summary / Entity branches
'Entity branches' filter has now been added to Fixed Assets Status Summary of Accounting Standards.

Screen Forms Design / Image import
Image import is now available in Screen Forms Design → Layout → when right clicking → Add → Photo.

B.A.M. Run Time / Web Call
URL copy is now available in BAM Run Time, during Web call.

S1 Retail Designer / Change Collector
'Change Collector' has been added to S1 Retail Designer.

Payroll / Employee's signature
Employee's signature to be available in the Employee's documents via an image. After the image file is imported, right-clicking on properties, Signature must be selected in Special category field.
SOSIGNFILE function has been created in Employees.
It can be used in advanced report as follows:
Add a Picture object and set [PRSNIN."SOSIGNFILE"] value in FileLink property.
'Employee's signature' will appear in 'Special category' field, from Employee's documents.

Jobs / Refresh button
A Refresh button has now been added to Jobs Task bar. It triggers a new search in the database.

Bug Fixing

Sales Credit Notes Rules / Price per UoM (scaling conditions)
'Price per UoM (scaling conditions)' field has been added to 'Field 1' in Sales Credit Notes Rules(CRDRULE.13).

Pricing policy rules and combinative scaling
Fixed the issue which occurred in Discount pricing policy rule while removing/cancelling with Combinative scaling.


Fixed Assets Depreciation
Fixed Assets Depreciation is now properly calculated.

Fixed Assets Status - Summary / Include sold F/A
'No (previous fiscal year)' option in 'Include sold F/A' flag, is now properly working in Fixed Assets Status - Summary (CON_BOOK).

Fast Report Browser / Filters Reports
Fixed the issue with the Filters Reports in Fast Report Browser.

Commercial categories / Hierarchy
Hierarchy is now properly displayed in Services, Debit/Credit & Fixed Assets Commercial categories.

Employees Browser
Fixed the issue 'PRSNSCORESLINES: Field 'X_07619D1B0' not found' which occurred upon logging into Employee's Browser.

GL Accounts / Check TRN VIES
Fixed the issue 'Communication error' which occurred in 'Check TRN' in GL Accounts.

Documents / Check stock balance per variation
Fixed the issue which occurred upon saving Document, when 'Per variation' flag was activated in Stock control, in Document's Type.

URL image / Account credentials
Account credentials are now saved when adding URL image through Dropbox.

CRM Meetings / Contract
'Contract' is now updated in CRM Meetings.

2008 UI / Trading Parties Parameters
In 2008 UI fixed the issue which occurred upon selecting Trading Parties Parameters in 2008 UI.

2008 UI / Stock Management Parameters
In 2008 UI fixed the issue which occurred upon selecting Stock Management Parameters.

CusChequeBalanceDate / SQL order
'CusChequeBalanceDate' function properly displays results as an SQL command.

Reverse Production Costing
'Reverse Production Costing' job is now properly working.

Custom Report with 2 Modules / Ascending numbering
In Custom Report with 2 Modules, ascending numbering is now properly displayed per Module.

Browser with Grouping & 2 Modules / Stock Items filters
Fixed the issue which occurred in Browser with Grouping and 2 Modules, when filtering Stock Items.

Add URL / Embedded browser
Αdding a URL with an Embedded browser is now performed. An update of the Add-ons is required.

Stock items / Extra variations
Fixed the issue which occurred upon loading Stock items variations, in Extra variations.

Collection document from Sales document / Credit control
Collection document is now created from Sales document, when Credit control is applied.

Group of Companies Schema / Bonus card
Fixed the issue which occurred upon selecting Bonus card in Retail Document, in Group of Companies Schema/Model.

Job Monitor / Auto break record
In Job Monitor(WORKCALENDAR), when 'Auto break record' field value is set to Yes, then the 00:00 is now accepted in 'From time' and 'To time' fields. Respectively, regardless of 'Auto break record' value, 'From time' and 'To time' fields accept 00:00 value for regular working hours.

Version 600.622.11529
Features added / modified

Check in-Check out / New fields
In Check in-Check out → Other data the following fields are now available:

Check in-Check out / Show on map
When right-clicking on Check in-Check out, 'Show on map' option is now available.

Stock Items - Customers - Suppliers Related Jobs / UoM(P)
UoM has been added to:
-Stock Items Pending Purchase & Sales Orders
-Pending Quotations & Orders
-Pending Customers & Suppliers Notes

UoM(P) has been added to:
-Pending Quotations & Orders
-Pending Customers & Suppliers Notes

Actions and Leaves Limits
Actions and Leaves Limits are now available. The date after which no deletions or modifications are allowed, is saved in Parameters menu → HR & Payroll → Date Limit. When trying to modify or delete specific Action or Leave for a blocked date, the following message appears 'Date range in between blocked dates (Date Limits)'.

Check in / Location log file
Since Location's display and log file has been activated in myWorkplace, 'Latitude' & 'Longitude' fields are available in Check in-Check out → Other data.
Also, when right clicking on 'Show on map' the respective location is displayed.

Customer Timeline / Branch
Trading Party's Branch is now available in Timeline's filters.

Item code / Increase characters
In Stock Items → Trade → Purchase prices per supplier 'Item code' field has now been increased to accept 50 characters.

Check in-Check out / Inserted by
In Check in-Check out → Other data 'Inserted by' field is now available.

Crystal reports / New buttons
In Crystal reports the following options are now available with right-click:
-Export to PDF

Batch - Employee modification data
In Batch Modification of Period Data (MASSPRDVALCHANGE) when selecting an Employee and clicking on Modify period data, Employee's modification data appears in a new window.

Alternative Packaging / Characters
The size of 'Alternative Packaging' field (MTRPACK) has now been increased to accept 128 characters.

Create SEPA file / Οptima bank
In available Banks and 'Create SEPA file', Optima Bank is now available.

Purchase Documents / Create Agreements
You can now update Agreements in Purchase Documents including Items with a 'Warranty' Type.

Office365 / Import emails
Import emails from Microsoft 365 accounts is now supported by Office365.

Statements per Business Unit / Claims
In Statements per Business Unit Report (CUST_STM_BU_NEW), Claims column is now available in Browser design.

Trading Parties' Balance
The following functions that indicate Trading Parties' Balance of specific business unit are now available:
-CusBalanceBU (Customers)
-SupBalanceBU (Suppliers)
-CreBalanceBU (Creditors)
-DebBalanceBU (Debtors)

Transfer Reminder in Repeat Action
Upon clicking on Repeat Action, the Reminder of the Initial one is now being transferred.

Balance control per Lot
Since Special Lot control has been activated in Document Types, Lot code is now displayed in Balance check relevant message.

Contact selection / More than one Trading Party
Upon selecting a Contact that belongs to more than one Trading Party. e.g. in a call and then selecting a Customer, the selector now displays the Customers associated to that Contact.

Search code / Characters
The 'Search code' (SCODE) field has now been increased to accept 50 characters, in MTRLINES table.

Documents / Βusiness Unit
Upon editing Documents, Business unit is now being transferred.

Organizational units / Working hours
In Organizational units multiple selection of Working hours is now available.

Users & Rights Parameters / html editor
'Default font html editor' & 'Default size html editor' Parameters are now available in User & Rights → Parameters.

E-mail account parameter / XSendWebSMS
Parameter with Webaccount for command 'XSendWebSMS ' X.CALLPUBLISHE ('SysRequest.XSendWebSMS', '6999999999', 'SMS from web service',0,0,100); is now available.

Bug Fixing

Outlook 365 Accounts / Email import
A new job is now available for importing emails from Outlook 365 accounts.

Create Production Docs based on Consumption/Production
The Create Production Docs based on Consumption/Production job is now properly working.

CRM General Actions / Operator availability
Operator availability is now properly working in CRM General Actions.

CRM Calls / Trading Parties' Prof. category
In Calls Browser of CRM Trading Parties' Prof. category is now properly displayed.

executeReport / PDF Orientation report
Fixed the issue in Report's orientation exported in PDF when using executeReport.

Transfer Purchase document to Sales
Fixed the issue which occurred upon transferring Purchase Document to Sales.

Sales opportunities / Copy & cancel Quotation
Fixed the error 'System error! Please send the error report to Softone. Access violation at address 514428B2 in module 'dbrtl270.bpl'. Read of address 00000040 Error type: EAccessViolation' which occurred upon copying or cancelling a Quotation through Sales opportunities.

Retail Pro / Gift Receipt
In Retail Pro a button with Available Gift Receipt is now available in POS Display.

Double check-in action
The 'Attention! You cannot enter a double check-in action' message is now displayed when the previous Check-in is in Submitted status.

CRM Tasks / Soft1 Map
The Soft1 Map upon selecting 'Show on map' related job is now properly working in CRM Tasks Browser/List.

New lot code / Characters
The 'New lot code' field (CRLOTCODE) has now been increased to accept 50 characters (in Doc lines).

Production documents / Serial Number
Fixed the issue in creating Serial Number from Production documents.

myERGANI Live / Keep track of working time
Only actions with 'Submitted' status are now displayed in:

  • Keep track of working time
  • ERGANI Monitor

Submit Forms / URL image
In 'Submit Forms' with 'Embedded browser' selection, upload URL image is now applied. Soft1 Add-ons update is required.

Features added / modified

Group of Companies Schema/Pricing Policies
In Customers/Suppliers parameters, at 'Group of Companies - Pricing Policies' area, the 'Cross-company sharing' flag has now been added, which, when selected, enables the application of common pricing policies to group companies.
Note that the flag must be activated for all Group of Companies Schema it is not recommended to change it.

Related Employees/ New columns
At Employees → Other data → Related employees, the following columns are now available:
* Date of birth

List of Working hours/ New columns
At List of Working hours(WRKHOURS), the following columns are now available:
*Remote working days
*Day off

Coverage of pending - PACKCODE1 & PACKCODE2
When using 'Coverage of pending' job, on doc lines, the 'PACKCODE1' Box code and 'PACKCODE2' Palette code are now updated.

Employees List/Age
At Employees Browser/List the 'Age' column is now available.

Goals/Next code
In Goals, using the GETNEXTCODE=1 parameter upon New entry, the Next code is automatically filled in.

In Goals, Questions field is now mandatory.

H.R. Evaluation Models/Weight
In H.R. Evaluation Models, the 'Weight' column is now available.

Service Folders / Send to Customer
In Service Folders, the user can now create Documents per Customer using the 'Send to Customer' job.

Geographical Zone/Abbreviation
At Geographical Zone selector, Abbreviation field has now been added.

Variation Trial Balance / Brand
In Variation Trial Balance(MAT_BALCDIM) report, 'Brand' filter is now available.

Doc Types (Wire Transfers)/Modify in a different fiscal year
In Doc Types (Wire Transfers), the 'Modify in a different fiscal year' field is now available.

CRM Parameters/Reminder to next step
In CRM Parameters, the 'Reminder to next step' is now available. If the respective field is selected in an action, it is transferred to the new one.

Other Transaction Document / Comment 2
Upon automatic payoff of an Other Transaction Document, Comment 2 is transferred too.

Summary Trial Balance - Trading party acctg. cat
In 'Summary Trial Balance' Report(TRD_BAL) 'Trading party acctg. cat' column has now available.

Payments Plan (wire transfers)
On the Wire transfers docs created through the 'Payments Plan (wire transfers)'(BfnSupDebPayments) job, the Project, the Business unit and Contract are now transferred from the original documents.

G/L account transactions/New column
At 'G/L account transactions' related job (Tax & Acctg. base) the 'Comment' column is now available.

Bug Fixing

Fixed assets / Undepreciated value
Undepreciated value of fixed asset which was fully depreciated and sold in future fiscal year, is now properly displayed.

Stock Statistics / Intra-company transactions
In Stock Statistics(VITESTATS), Branch is now properly displayed in
Intra-company transactions docs.

Consumption Notes - Quantities
When using the 'To production document' job, to create production documents, the quantities based on BOM are now properly calculated taking into consideration the consumptions made previously.

Leave days Types/ Action carrier
In Leave days Types--> Approval Data area, if the user selects any other option than 'Employee' in the Action carrier column, the user is now allowed to select Employee.

Attach to message
In Documents, upon clicking on 'Attach to message' only the selected values are filled in now, not the previous ones.

Cyprus SEPA file
Fixed the issue 'Field 'MULTIFILES' not found' which occurred upon creating SEPA file for Cyprus bank.

Employee Goals / New columns
In Employees ->Benefits/Tasks/Goals->Goals tab the following columns are now available:

Cyprus Localization
The correct VAT rate is now proposed in the Sales Order lines, based on the Country Coefficient (Cyprus Localization).

Users & Rights/Reports - run (right to print to draft or image printers)
At Users Core operations, the 'Reports - no redirection right' is now available.

Agreement Price per Color/Size
Upon searching Items in Documents using the Alternative code and Agreement Price per Color/Size, the Agreement Price is now properly filled in.

Group of Companies Schema - Inventory Control
In Group of Companies Schema/Model, the 'Inventory Control' is now properly working, upon saving Document.

Group of Companies Schema/Physical Inventory Documents (zero quantity)
Fixed the issue 'Ole Error: 80040E14. Invalid column name 'MTRSEASON''. It occurred at a Group of Companies Schema/Model upon running 'Physical Inventory Documents (zero quantity)(MtrZeroNatBalance)' job using Season filter.

Series 2008 UI Next & Previous record
In Series 2008 UI when updating a record, 'Next' & 'Previous record' options are now properly working.

Doc conversion/Items monitored in SN
Upon Doc conversion, proper check is now performed on items monitored in SN having Yes (Mandatory).

Salesperson Performance Report - Filters
In CRM -> Sales -> Reports -> Salesperson Performance Report(DSBSALESMANPERFORM), proper filtering is now performed based on Salespersons' description.

Cancel transaction - ENG Login
'Cancel transaction' job is now properly displayed in Documents browsers, upon selecting ENG to login in Greek & CY installations.

Documents/ Quantity configuration
The Quantity configuration set at Document Types, is now properly working.

Coverage of Pending/ No lot
The Coverage of Pending Type is now properly working if there is no Lot on Coverage doc lines.

Purchase Order Plan/Item variations
Upon running the 'Purchase Order Plan'(DRESTPUR) job, the item variations are now properly analyzed in the generated Documents.

Non-approved Doc / Serial Number
In non-approved Document, SN Item transaction is longer performed.

Service Folders /Projects
Upon sending Service Folders to Customers, Projects are now correctly transferred to the doc lines.

Costing Folders/Expenses Value
The Expenses value is now correctly displayed in the Costing Folder List/Browser, in case an Other Transaction was linked to more than one folder.

Doc lines/Balance per W/h
Fixed issue that occurred in some cases when selecting 'Balance per W/h.' on the Doc lines.

Oracle DB/Create web account
Fixed the issue 'ORA-00923: FROM keyword not found where expected'. It occurred on oracle database when creating or modifying a web account.

Features added / modified

Purchase Documents Type / Rounding
In Purchase Documents Type in the 'Commercial data' tab, rounding for Sales Price Calculation has now been added.

Salesperson Performance Report
In CRM Sales Reports 'Salesperson Performance Report'(DSBSALESMANPERFORM) has now been added, displaying Orders, Collections, Purchases & Sales per Salesperson.

Fixed Assets Documents / Cost Centers
In Fixed Assets Parameters 'Cost Centers-Comm.Mgmt.' flag has now been added to display Cost Centers in Fixed Assets Documents Lines.

Send email to a customer who does not consent
Upon sending an email to a Customer who does not consent, a relative message appears, and the email is not sent.

Sales Credit Notes Rules - Series
In Sales Credit Notes Rules(CRDRULE.13) the following Series have been added:

Database Explorer / Copy cells
Copy cells in Database Explorer is now applied.

Customer Other Transactions / New fields
In the Customer Other Transactions Browser/List the following have been added:
* Cash (+/-)
* Cards (+/-)
* Cheques (+/-)

Docs Open-item / New column
The 'Comments' column has now been added when searching Documents in Open-item.

Documents Browser/List - Reversal (Romanian Installations)
The 'Reversal' option is now available when right-clicking in the Documents browser (Romanian installations).

List of Expenses
In Company Processes → Actions Management → List of Expenses, at a new or an existing entry, when selecting e.g., Suppliers, and having clicked on hyperlinks 'Name' or 'Document', a new card opens including the relative tables.

S1 Retail Pro & Check Day Change
In S1 Retail Designer → Miscellaneous tab→ 'Check Day Change' option has now been added. By clicking 'Prohibition' a restart message is displayed.

Soft1 Retail Designer / Payment method
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to the Payment Display (Miscellaneous -> Payment Display).

Group of companies Schema / Salesperson
In the Group of Companies Schema/Model, upon filling in a Salesperson in Customer, it is also filled in at Data per company.

Stock Items - Extra variations
By clicking 'Load variations' in Extra variations, their Analysis is automatically filled in based on the Group.

Copy Company - SOAUDITPRN table
Upon running the 'Copy Company'(CopyCompany) job, the SOAUDITPRN 'Printouts Log' table is no longer copied.

Human Resources Planning Browser /New filter-column 
Human Resources Planning' Browser/List (H.R & Payroll → H.R. → Setup → Job Positions), 'Active' is now available as a filter and column. 

Collections/Payments Documents - Modify in a different fiscal year
In Collections/Payments Doc Types, the 'Modify in a different fiscal year' option has now been added.

Objects Log File - Gift Vouchers
Gift Vouchers were added to the Objects Log File.

Customers Summary Statement / New filter
In the Customers 'Summary Statement'(TRD_STM) report, the 'Group' filter has now been added.

The object SOHRANNOUNCE has been renamed to 'News - Announcements'.

VAT category / Romanian Installations  
The VAT category'(LMTL38VAT2) field has now been added to the VAT table and accounting links (Romanian installations).

Bug Fixing

Re-issue by cancelling with reversal
When 'Automatic filing' was set in the Retail document, 'Re-issue by cancelling with reversal' is now properly working.

Physical Inventory - Later Day Movements
Stock Items Balance is now properly updated upon creating Physical Inventory Documents, after clicking 'No' in the 'Later Day Movements' flag.

SOFILESIZE field was not properly updated in the XDOC card upon saving the file in the database.

Retail Docs Conversion / Quotation
In Retail Sales, Document Conversion is now properly performed when the Doc Type behavior is set to Quotation.

V.A.T Statement category (Romanian installations)
The proper V.A.T category is now properly filled in expenses Lines (Romanian installations).

Remove pending line in items with SN
Fixed the issue 'Attention! The number of serial numbers of item xxxx is different than line qty. Difference: XXX.' which occurred upon using 'Remove pending line' in Document having SN Type 'Indifferent'.

Group of Companies Schema / Stock Items Pricing category
In the Group of Companies Schema/Model, Stock Items Pricing category is now properly updated at Data per Company.

Group of Companies Schema / Customers Statements
In the Group of Companies Schema/Model, in the Customers Statements Report, 'Commercial Transactions Analysis' was not properly performed in Documents besides the login Company.

Custom Browser / Expand by
When 'Expand by' is set for different modules, the entry is now properly located in the custom Browser.

Copy Transactions Design
Fixed the issue which occurred upon copying 'Transactions Design' to other companies.

Create Production Docs based on Consumption/Production job
Fixed the issue 'UpdateCon: Ole Error: 80040E14. Divide by zero error encountered'. It occurred upon running the 'Create Production Docs based on Consumption/Production' job (PRDDOCPRDN) in Production.

Supplier transactions (G/L)
Supplier transactions (G/L) were not properly displayed using Related Jobs where the same Supplier was added in lines more than once in (Wire transfers).

Fixed 'Account Statement' Reports
Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near 'B'' which occurred in 'Account Statement' reports upon activating the 'Only subsidiary accounts' flag.

Sign / Unpaid value function
Upon using the 'CusValueCntOpenDocs' function in the Customers Browser, the proper value sign is now properly displayed.

Features added / modified

GUARANTY table / Fields size
In the GUARANTY table (Guarantees):
- 'Address' field has been increased to accept 100 characters.
- 'Name' field has been increased to accept 128 characters &
- 'Name2 has been increased to accept 128 characters

Company Branches/email
The email is now available at Company Branches.

Replace Existing File
In User & Rights Parameters 'Replace Existing File' option has now been added including the following values:
- No
- Yes (automatic)
- With question (Yes)
It applies to Related docs already saved/stored in the database.

Database Εxplorer/ F5
Running commands is now available by clicking F5 in Database Explorer.

Stock Management Parameters / New flag
In Stock Management Parameters, the 'Suggested W/h in intra-company transaction' flag is now available.

Inactive Pricing Policies
If a Pricing Policy is set to inactive then it is no longer applied.

*jpeg image files
Uploading an image in *.jpeg format is now properly supported.

Scales / OPOS Driver
In CommonArea > Scales, S1DIGIDS.dll file is now available for Scale with OPOS Driver.

Bug Fixing

Check dates overlap
In Employees Parameters the 'Check dates overlap (HR)' parameter has now been added with values:
- No check
- Warning
- Prohibition
Default value: Prohibition.
Cancelled leaves are excluded.

Stock items / Increment per Variation
Stock items price (Retail / Wholesale) is now properly saved upon applying 'Increment per Variation'.

Working hours / Fields description
In Working hours, Days panel, the following are now properly displayed:
-Days off,
- Non-working days,
- Remote working days.

Check out
Check out process can now be completed when it is performed after the scheduled checkout.

Group of Companies Schema / Create New Project
Fixed the issue 'String or binary data would be truncated' which occurred under certain circumstances upon creating/updating a New Project at a Group of Companies Schema /Model.

H.R & Payroll / Goals Detailed Description
In H.R & Payroll → H.R → Goals 'Detailed 'Description'(NAME1) column has now been added.

Doc Conversion / Lines Analysis
Docs conversion is now properly working when 'Lines Analysis' has been set in the Docs Browser.

Browser Fast report/ Dark Colour Scheme
In Browsers/ List, data are now properly displayed (Export settings: PDF) when using Fast Report.

Conversion / Credit card value
Upon Retail document conversion having credit card as a payment method, values are now properly updated.

G/L Accounts - Multilingual Management
Translations are now available in G/L Accounts description.

2008 UI / Users Password
In 2008 UI users authentication data are properly now displayed.

Employees / Dates format
Fixed the issue which occurred in Employees, after selecting/setting in System settings 'Tue 23/09/2003'

Features added / modified

C.R.M. Parameters / Optional & Mandatory fields
In the Parameters menu → C.R.M. → Employees - Contacts → Employees Parameters, 'Payroll elements' are now displayed in 'Optional fields' & 'Mandatory fields'.

Retail Pro / Outstanding Orders
In S1 Retail Designer, the 'Outstanding Sales Orders' option is now available.

Seminars / New Training provider
When a new Training provider is created (Seminars), by clicking the respective hyperlink, the Category field is automatically filled in with the Training provider value.

Job Calendar
In the Job Calendar, the 'Copy' & 'Paste' action is now available, as well as the repeat action with occurrence.

Projects in Purchase Documents
The Project Timeline is now updated when it is included in document lines.

Payroll function
The 'TIMH_STOIXEIOU' function has been extended to return the value -1 when the employee's payroll element on a specific calculation date has no value. It applies to the Calculation Sheet.

Unpaid Documents / VAT
The VAT value field has now been added to Unpaid Documents

Working hours / Copy to other companies
'Copy to other companies' option has been added in 'Working hours' (right click). The user can copy the working hours to companies of his choice. If the 'Modifications' flag is activated, it is replaced in case the working hours already exist.

S1 Retail Designer / Soft1 search
At S1 Retail Designer, 'Soft1 search' has now been added to Customer & Stock Items Browsers/Lists.

Remote working / Employee transactions
In case of saving a fixed-hour employee's transactions, if there is no work action- in case there is one, the place of work is taken into account- and the day of the transaction is set in remote working days, then a prohibition message is displayed.

Project Transactions (lines) / New fields
The following fields have been added to Project Transactions (lines):
* Type,
* Qty,
* UoM.

Order Planning
In the Orders Planning job, when the Scoring field is null, a suggestion based on FIFO dates will be made.

Automatic creation of Fiscal Year / Transfer of Doc. Series numbering
'Transfer of Doc. Series numbering' has now been added to the 'Automatic creation of Fiscal Year' job.

Production Orders Type / New field
At Prod. Orders Type the 'Modify in a different fiscal year' flag is now available.

Bug Fixing

Analytical General ledger / Query timeout
Fixed the issue which occurred in 'The Analytical General ledger(ACC_ANL_KATH), when 'Yes, only balance brought forward' was selected in 'Accounts w/o trans. in Specified Dates'.

Create new contract
Upon creating a new contract from a doc that has already created one, the following message is displayed: 'The documents: XXXXX are under contract'.

Production Costing / Main & Co-products
Fixed the issue which occurred upon running Production Costing (PRDNCOST), when the Main & Co-products were the same items with a different lot.

Customer Browsers / Response time
Custom Browsers' response time has been improved, upon drawing data from VMTRSTAT table.

Fixed Asset Document - VAT value line
When the 'Fixed Asset one to one with entity' parameter was activated, the VAT value could not be changed in Fixed Asset document lines.

Create SEPA file / Different files per date
In the 'Create SEPA file', the 'Different files per date' has been added to create different files per date, so that in each file there is only one time the Company's data (debtor).

CRM / Dynamic lists
The Dynamic lists are now properly saved in CRM.

Sales documents / Doc. Code length
At the Client / Server environment, Doc. the code length is now properly updated.

Group of Companies Schema / Purchase History 
At a Group of Companies Schema/Model, the data included in the 'W/h' & 'Branch' columns are now properly displayed (Purchase History).

Purchase History
At a Group of Companies Schema/Model, 'W/h' & 'Branch' were not properly displayed in Purchase History.

Intrastat & VIES
In 'Instrastat - Exports Report (SINTRASTAT_REP)' & 'Create Intrastat file (Exports)(CrtSIntrastat)' the Trad. party VAT is now filled in when this was inserted in Triangular Transactions.

Employee Loan card
The Employee Loans are now displayed correctly in Loan cards(EMPL_LOAN_DATA).

Job Calendar / Copy & Paste
In the Job Calendar upon Copy & Paste of more than one day in a row, a separate action has been created for each day.

Retail doc / Collection
When converting a Retail doc including the payment, the collection doc is properly created.

Employees / Payroll period
Employee profile card is now properly working when 'Christmas compensation' (14) or any other but Normal option has been selected in the Payroll period.

Costing Folder Closing
Fixed the issue which occurred upon closing a Costing Folder.

Physical Inventory Docs / Search by
Fixed the issue which occurred in Physical Inventory Documents upon searching stock items using the 'Search by' option.

Purchase Credit Notes Calculation
Fixed the issue ' SoftOne Range Error (Name: '' FieldNo: 17815108)'. It occurred on 'Discount credit notes Calculation' (right click on Purchase Documents) provided that 'Price per UoM' (Application Fields) & 'Scaling in value' (Scaling field) have been set in Purchase Credit Notes Rules.

Costing Folders
A forbidden message is now displayed in Costing Folders in case the Cost category has not been filled in Expenses Documents.

Service Folders / Project
The Project is now properly transferred to Service Folders upon using the 'Send to Customer' related job.

Service Trial Balance
The export value is now properly displayed in Service Trial Balance (SRV_BAL) report.

Export GL transactions (GData.xml)
Fixed the issue: 'SoftOne Range Error (Name: 'ACNEDIT').' It occurred upon running the 'Export GL transactions (GData.xml)(EXPORTBATCHUNIGL) job, in case more than one acctg. entry was updated.

Associated Item / Delete
In case an item has been filled in the 'Replaced by' & 'Associated Item' fields the following message is displayed upon deletion: 'Cannot be deleted. Reference to Stock Items file at 'Replaced by' or 'Associated Item'.

Retail Sales docs / Conversion
Upon converting Retail Sales documents using 'Cash' in Payment Terms, the Collection doc is now properly saved.

Features added / modified

Web accounts / Employees
During the web account activation/deactivation process, a message is displayed to indicate the selected employees for whom the task has been completed.

Assigned Invoices Payment / Suggest amount and pay-off date
In the Assigned Invoices Payment (DocsPayment) job, the 'Suggest amount and pay-off date' is now available in the Job field.

Working hours / New field
The field 'Split shift' has now been added to Working hours.
The field's value should be set to 'Yes' provided that the Hours table describes split working hours (2 different working hours on the same day).

Update Employee Leave / Hourly leave
Upon running the 'Update Employee Leave'(TRANSLEAVES) job the hours are transferred to the Hourly leave tab.

HR Printout Forms / Seminar Cycle
In HR Printout Forms, the Seminar Cycle (SEMCYCLE) field is now available.

Contract transactions
Contract transactions are now available from doc header & lines.

Barcode / Code format
The 'Code format'(ITEPPRMS.SRSPFORM) (Stock Mgmt. parameters→ Barcode → Variation Barcodes) field has now been increased to accept 40 characters.

Service Folder / Project Timeline
The Service Folder is displayed in the Project Timeline, without the Spare Parts, Services or Actions being filled in.

Sales Other Parameters / New option
In Sales Other parameters, the 'Prohibition of negative & greater than transaction' (Retail Sales parameters>Check payable) is now available.

Accounting / Code - Alternative Code
The 'Code' and 'Alternative code' fields have now been increased to accept 30 characters.

Working Time Setup - Flexible/Modified per Day - Cancelled Actions
At 'Working Time Setup - Flexible/Modified per Day'(WTODAILY), the Actions marked 'Cancelled' are now properly displayed.

Bug Fixing

Recalculate values and discount for the document / VAT
Under certain circumstances, when changing a line in a document and while the user selected 'No' in the 'Recalculate values and discount for the document?', the VAT changed on doc lines.

Employee browser design /Absence
The Description column is now available upon Employee browser design (tab Absence>Type of Absence).

Employee browser design / Sickness
The Description column is now available upon Employee browser design (tab Sickness>Type of sickness).

Accounting based on Commercial / Cancel Update of Accounting Entries
Fixed the issue 'AcnUpdCancel1: Ole Error: 80004005. Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression'. It occurred upon running the 'Cancel Update of Accounting Entries'(TempCancelGL) (Accounting based on Commercial) job.

Soft1 Portal / VAT job
On Windows 11 using /usewebview2 it was not possible to 'run' the automated 'VAT job' from Soft1 Portal.

Printout forms / Type
The Form Type is now properly displayed in Printout forms Browser/List

Actions / Next step
In an existing Action, running the 'Next step' related job suggests the initial Action's date is indicated as the Start and End date.

Other transactions docs / Pay-off
The pay-off is now properly displayed in Other transactions docs (Customers /Debtors) through Related jobs.

Select SN / No check
Fixed the issue 'access violation in findoc.bpl ' in Azure installations. It occurred upon selecting an Item monitored in SN (No check).

New Employee / Copy from buffer
Creating a new Employee entry using Copy from buffer is now properly working.

Physical Inventory Documents / Technical code
The Technical code is now properly displayed in Physical inventory documents.

Doc Conversion /Triangular Transactions
Upon Doc Conversion, the trading party data (Triangular Transactions> Order from - Shipped to) are now transferred to the converted document.

Speaker/Presenter hyperlink
The 'Speaker/Presenter' hyperlink is now properly working (HR & Payroll>Skills - Qualifications >Seminar Cycles).

Payroll period / Results
Fixed the issue regarding the correct payroll period display in Results.

Sales Docs / Composition/Decomposition
Fixed the issue 'Posting new entry not allowed. The SN code already exists. It occurred when creating/ saving a Sales document with automatic composition/decomposition of items monitored in Serial number.

Transfer leave from HR
The 'Transfer leave from HR' job preserves the days entered in the leave request and transfers this information to Payroll in the employee's tab.

Stock ledger design / Template
Fixed the issue 'Access violation at address 500600B6 in module 'rtl270.bpl'. Read of address FFFFFFC6'. It occurred upon Stock ledger design using a saved Template.

Custom Administration / Add to Menu
Fixed the issue 'Access violation' which occurred upon selecting 'Add to Menu'.

Sales Docs / Multiple SN selection
Under certain circumstances, not all rows of the Serial number grid were updated upon multiple selection in a document.

Add URL / Embedded browser
When adding a URL with an Embedded browser the file could not be loaded. An update of the Add-ons is required.

Features added / modified

Update Employee Leave / Results
Once the 'Update Employee Leave' job is completed, a message is displayed at Results.

S1 Retail Designer / Close Cash Register
At S1 Retail Designer, the 'Show actual' flag is now available at the 'Close Cash Register' button.

Close Cash Register / Users
The 'Users' (CALCUSERS) field has now been increased to accept 256 characters.

Docs / Alternative items
The 'Alternative items' option is now available when right-clicking on lines of:
* Stock Documents(ITEDOC)
* Composition Documents(ITEITEDOC)
* Procuction Documents(PRDDOC)
* Bill of Materials(SPCPRD)
* Production Orders(PRDODOC)
* Consumption Notes(PRDCONDOC)

Data flow rules / :X.SYS
Data Flow rules' filters are enabled to use ':X.SYS' parameter.

Contracts / Transaction
The 'Transaction' field in Contracts (Additional data/Comments tab) is updated from the document it originated from.

SERIESPAY / 2000 characters
The SERIESPAY field of the SERIES table has now been increased to accept 2000 characters.

S1 Retail Designer / Transactions Grid
At S1 Retail Designer, color option has now been added to Transactions Grid.

myWorkplace / Employees List
The 'Employees List' has now been added to myWorkplace parameters (Parameters menu>CRM>Employees-Contacts>Employees parameters).

Create Contracts / Results
At the 'Create Contracts' job (right-click on the list), the Results include the created contracts.

S1 Retail Designer / Creditor payment
At S1 Retail Designer Operations, the 'Creditor payment' button has now been added.

Hourly leave / Time, From - Time, To
If leaving blank the fields 'Time, From / Time, To', upon creating a new hourly leave, the following message is displayed: 'Enter data in the following fields: Time, From / Time, To'.

S1 Designer - SQL Query CREATE TABLE
At S1 Designer, the SQL CREATE TABLE can be now displayed at user-defined tables (right-click).

S1 Designer - Export/Import Excel
Import - Export Excel in S1 Designer to user-defined tables with a right click is now available.

Soft1 Messages
Sent messages are now also displayed in Soft1 Messages.

S1 Retail Designer / Auto run
At S1 Retail Designer, 'Auto run' has now been added to Browser Operations.

Customers / Actions
The user can now create an Action through Customer Related Jobs.

Supplier item code / 50 characters
The 'Supplier item code'(MTRSUPCODE) field has now been increased to accept 50 characters.

Other transactions / New related jobs
The following related jobs have now been added to Other transactions Docs:
* Converted into
* Originated from

Printout Forms / New fields
At Printout Forms, the following fields are now available:
*Ship to Branch 2 (MTRDOC.BRANCHSEC)
* Ship to Warehouse (MTRDOC.WHOUSESEC).

Alphanumeric fields / Size
All local alphanumeric fields of any type are created with a size of 1024.

S1 Retail Designer / Line details
At S1 Retail Designer, the 'Line details' has now been added.

Budgets Dimensions / New tables
At Budgets Dimensions, the Employees Table 1-5 has now been added.

Prod. Order Folder
At Prod. Order Folder, the Conversion History is now available (Related jobs).

Payments Plan (wire transfers) / Comments
In 'Payments Plan (wire transfers)' (BfnSupDebPayments), in the 'Unpaid Documents(Suppliers)' & 'Unpaid Documents(Creditors)' tabs, the Comments included in the Bank account grid are now transferred.

Guarantees / Customer Branch
At Sales Docs, the Customer branch is now properly transferred in guarantees.

Other Transactions / Comment
The 'Comment' field value is now transferred when converting other transactions docs.

Contract transactions / Redirection
The user is now redirected to Docs when using the 'Contract transactions' related job.

Employees / Mass Update
The following fields are no longer available when right-clicking on the Employees list (Mass updates>Employee Data):
* Bank
* Counted on the Payroll
* Accounting category

GLN (Global Location Number) fields
New GLN Global Location Number) fields are now available to:
* Transaction Parties
* Trans. parties branches
* Company
* Company branches
* W/h

Payroll receipts/email
In cases of payroll receipts sent by email, the Results are displayed in the respecting hyperlink (right-clicking > Print Form >email).

Employee Browser design / New fields
The Code & Description fields are now available upon Employees Browser/ list design (Employee resources > Resource >Resources - machines).

Bug Fixing

Printout Forms / Automatic creation of file
At Printout Forms, the 'Automatic creation of file' option is now properly working.

Printout Forms / Automatic filing
At Printout Forms, the 'Automatic filing' option is now properly working.

Costing folders
Under certain circumstances, the expenses' total cost did not agree with the allocation performed in stock documents when closing a costing file.

Employee Leave Statistics / Reference Date
The 'Employee Leave Statistics'(EMPL_LEAVE_REP) report includes leaves related to the selected Reference Date.

SEPA file
In the SEPA file when the amount payable is a number with no decimals e.g. 1000, it is now displayed in 2 decimals 1000,00.

Service Folders / Sets/Kits
The user can now select the same service in Service Folders which include Sets/Kits.

URL image / Attached files
Fixed the issue which occurred when adding a URL image using Chrome version 107.0.5304.88. Add-ons update required.

Budget Data / Salesperson Surname
At Sales Budget Data, when setting the Salesperson in Dimension, the Salesperson's full name (Name/Surname) is now displayed.

Mass/Gross Mass - Transfer to Purchases Doc
The 'Mass' & 'Gross Mass' columns are now properly updated on doc lines, upon transferring a Sales Doc to Purchases one.

Translating custom fields
Translating custom fields (CCC) to tables via translation id is now available. Values greater than 1000 are suggested for this field.

CusChequeBalanceUDate / Cancel cheques collection
The 'CusChequeBalanceUDate' function displays correct results when cheques collection was cancelled.

ORACLE / Cancel Update of Accounting Entries
Fixed the issue which occurred upon running the 'Cancel Update of Accounting Entries'(TempCancelGL) job in the Oracle database.

Working hours /Copy from buffer
Fixed the issue 'Posting new entry not allowed.' Upon using copy from buffer for new Working hours, the Code & Description fields are blank for the user to fill in.

Triangular Transactions / Partner's branch
The 'Partner's branch' hyperlink (Delivery-Transfer tab), is now properly working (redirection).

Remove pending / Serial numbers
Fixed the issue 'Attention! The number of serial numbers of item xxx is different than line qty. Difference: 1'. It occurred upon running the 'Remove pending' job for items monitored in Serial Numbers.

Bug Fixing

Intra-company documents
Fixed the issue 'Item not found' In WMS LITE. Intra-company documents can now be properly created/saved.

Features added / modified

Stock Reports / Stock Ledger per W/h
The 'Stock Ledger per W/h'(MAT_BOOK_WH) is now available in Stock Reports.

Update sales prices / Substitute smaller values
At Purchase Doc Types, the 'Substitute smaller values ' flag is now available when selecting the 'On Line' & 'On Line (question)' options in the 'Update sales prices' field.

Employees/ Cost Centers
If in the employee's profile card a cost center is selected, which is already active (without the To date filled in) in another line, the following message is displayed: 'There is a period of time in which the cost center is active: ...' and the entry is not saved/ created.

Service Folders Design / General Actions
At Service Folders Design >Define Modules, the 'General Actions' option is now available in the 'Expand by' field.

Recording of events / Batch Modification of Period Data
The' Recording of events' job (SOAUDITACC) now displays changes that have been made in the 'Batch Modification of Period Data'(MASSPRDVALCHANGE) job.

Wire transfers
The message Attention! The document is cancelled' is displayed when sending & paying a wire transfer to a bank, regarding a cancelled wire transfer document.

Eurobank Cyprus / SEPA (ISO 20022) payroll file
At the 'Create SEPA file' job, in Banks, Eurobank Cyprus was added to the bank file with the appropriate notation based on the pain.001.001.09 template.
Also in HR & Payroll > Payroll - Period jobs > Payroll Auxiliary tasks, a new task has been added 'SEPA (ISO 20022) payroll file'

Print form (Questions incl.)
At the 'Print form (Questions incl.)' job, the 'Grouping' field is now available including the following values:
*Per period and employee
*Per employee and period
It mainly differentiates the display in a summary printout. It is required for the file uploaded in the 'File' field to have the extension .pdf.

Group of Companies Schema / Purchases-Sales History
At a Group of Companies Schema/ Model, the 'Companies' filter is now available for At Items & Services 'Purchases/Sales History' jobs.

Group of Companies Schema / Items VAT
In a Group of Companies Schema/ Model, in case a company has a different country & VAT, the proposed VAT rate in the country included in the company's details, should be filled in, in order to propose the respective rate in Data per company.

Printout Forms / New field
At Internal (Fast Report) & Label (Fast Report), the 'Technical code' is now available in the VSETGPR table.

Aging Balances & Unpaid Documents reports / New Series & Types
At Trading Parties 'Aging Balances' & 'Unpaid Documents' reports the 'Customer - Supplier reconciliation' is now available in Doc Series & Types.

Objects Log File / Service tickets
At 'Objects Log File' (TRACEDEF) Service tickets are now available.

Bonus card points / Scaling in doc total value
The Bonus card points are now properly calculated when setting 'Scaling in doc total value' in the Scaling field.

Production Documents / History changes'
'History changes' related job is now available in Production Documents.

Production Orders / Default W/h
The default W/h is now available in the Production Orders Doc Series.

Printout Forms / Company
The Company (COMPANY) field is now available for all Companies in Printout Forms.

Service Folders / Disc. 2(%)
The 'Disc. 2(%)' (DISC2PRC) field in Service Folders Screen Forms is no longer Read-only.

Employees / Check fields
The Optional and Mandatory fields set at C.R.M Parameters >Employees - Contacts > Employees Parameters are properly working when creating an employee entry which is not included in existing Employees.

Doc Processing - Conversion / W/h
In the 'Doc Processing' and 'Conversion' jobs, having set 'No' at the 'Set Branch, W/h (based on Series)' flag, the W/h of the initial Doc is filled in both in the header and lines of the converted Document.

Sales opportunities / End Date - Closing Date
At 'Sales opportunities' in case the 'Status' is updated from 'Completed' to another value, the fields 'End Date' and 'Closing Date' will have a NULL value.

Payments Plan / New filters
At the 'Payments Plan' (SupDebPayments) job, the following fields are now available:
*Comm. category (suppliers)
*Group (suppliers)

Hyperlink / $WEBPAGE editor
The Hyperlink is now properly displayed in an alphanumeric grid field with $WEBPAGE editor.

New contract / Trading party
The Trading party to be invoiced is now updated in the new contract created from a Doc (Sales Docs >Transfer to)

Create Contracts / Payment Terms
Upon creating a new contract from Docs, (Transfer to > Create Contracts) the Payment Terms are transferred too.

Documents for Administrator approval / New options
At 'Documents for Administrator approval'(ViewProcInst), the following options are now available when right-clicking on entries:
*Run job

Bug Fixing

Order planning / Previous page
When selecting the 'Order planning' job (right-click on a List), the 'Previous page' button is now properly displayed.

Setting /noparams to the shortcut's target, params.cfg is now ignored and the .XCOs saved in the application's directory are properly working.

Accounts Reconciliation Scenarios/ Aggregate Exempted
At Accounts Reconciliation Scenarios, the Aggregate with 'Exempted' value is now properly working/ exempted.

Doc conversion / Duties
'Nominal Value' and 'Nominal VAT' is now properly transferred upon a Doc conversion or Doc processing, in case of Items having Duties.

Organization chart - Graphical display
By default, the Organization chart now displays results in vertical order. Activate 'Graphical display' and click 'Refresh' for graphical display.

Organizational units / Job positions
In Job Positions, the 'General Data > Periodic Data' tab, the grid does not allow a new line entry for an existing Organizational Unit that does not have 'Date, To' filled.
In this case, a message is displayed: 'There is a period of time in which the same organizational unit is active.'

S1 Retail Designer / New flag
At S1 Retail Designer, at the Miscellaneous tab, the 'Clear values on cancellation' flag are now available.

Memory table / Recent entries
For the fields in which a memory table has been set as editor, the number of 'recent' entries/selections (right-click on the arrow) has been reactivated.

Working hours / Duration
The time (duration) is now correctly calculated in case Working hours/schedule, fall/s on a change of day.

Browsers / Time
The 'Time' information is now properly saved when a date field is used as a Browser filter having $DT as the editor.

Contracts - Factoring Invoices
Ιnvoices to be discounted (Factoring) are now available for 'Contract transactions' and 'Commercial & Financial Transactions' related jobs.

Update Employee Leave
Provided that there is a link/connection between the Type of leave and the payroll element, upon running the 'Update Employee Leave' job, the Leaves are correctly transferred to the employee card.

Accounting Entry/ Copy from buffer
Fixed the issue: 'ACNHEADER: Dataset not in edit or insert mode.' It occurred when using 'Copy from buffer' at an Accounting entry having Cost Accounting setup.

Soft1 Visual Flow / Custom table
At a Visual Flow Step, fields of a custom table that existed in the corresponding Screen Form are now properly displayed.

Companies & Synchronization / Copy mode
No new item was created in a company after an update, having selected in the Item parameters 'Insert -Update' (Copy to other Companies > Copy mode)

Purchase/ Sales History
Fixed the issue which occurred -for Items monitored in Lots- upon selecting 'Purchase/ Sales History' related jobs.

Purchase/ Sales History
The information about Document Type/ Warehouse and Branch is now properly displayed at 'Purchase/ Sales History' related jobs.

Items Journals & Service Journals reports/ Extra fields
At 'Items Journals' (MAT_JRNL) & 'Service Journals' (SRV_JRNL) reports, data included in the Trading parties' table extra fields are now properly displayed.

Sales Docs / Type hyperlink
Fixed the issue: 'System error!
Please send the error report to Softone.
Access violation at address 7C236BC2 in module 'FinDoc.bpl'. Read of address 00000000
Error type: EAccessViolation'. It occurred at Sales Docs. The 'Type' hyperlink is now properly working.

Grid lines / ctrl +home , ctrl + end
At Series 6, the 'ctrl+home', 'ctrl+end' functionality is now available to go to the first and last line in a grid.

Sales credit notes
Fixed the issue: 'ORA-00942 : TABLE OR VIEW DOES NOT EXIST'. It occurred in an Oracle database upon creating/saving Sales credit notes.

Closed folder / Modify Docs
In case the 'Modify while participating in closed folder' flag is activated (Purchases Parameters), the Doc can no longer be modified.

Locked Transactions - Trading Parties
The table is now available in the Jobs menu > Commercial management > Trading parties.

Cancel Update of Accounting Entries
Fixed the issue: 'cnUpdCancel1: 'The source of line' field does not exist. It occurred upon running the 'Cancel update of Accounting Entries' job in case both G/L entries and C/A entries were simultaneously updated.

Docs approval (User / Admin)
In case a document was approved either from a Browser/List or through the Related Jobs, the status of the document in Documents for Administrator approval(ViewProcInst) & Documents for User approval(UserProcs) was 'Pending'.

Composition Docs / Lots
Fixed an error that occurred when creating a Composition Doc from a Purchase document, in case an item monitored in lots was filled in and the new lot code included letters & numbers.

Bonus Cards Statement
The 'Bonus Cards Statement'(BONUS_POINT_ANAL) did not display correct results if more than one company was selected in the company filters.

Send bulk SMS messages
Send bulk SMS messages -right-click on the Customer list- is now properly working.

Payroll Report per Period / Fast Report
At 'Payroll Report per Period'(EMPL_PAY_REP_4) the Fast Report option is now properly working.

S1 Designer / Custom field name
Lowercase characters are now supported when creating a new custom field in S1 Designer.

CustomDialog/Right-click option
Right-click is now available on a custom dialog object at S1 Designer.

Features added / modified

Name(NAMETRD)/ More characters
The 'Name'(NAMETRD)' field, in ASSDEPR table, has now been increased to accept 128 characters.

Purchase Order Plan/ Sales of Previous years/months
In 'Purchase Order Plan'(DRESTPUR) job (Purchases), a selection of previous years/months is now available. Moreover, the following filters have been added:
* Status,
* Payment terms,
* Shipping method

H.R./ Non-approved leaves
Non-approved leaves are no longer displayed.

Debit/Credit Statistics Browser/ New field
At Debit/Credit Statistics(VLINSTATS) the 'Account' field is now available.

Ιmage rotation
Ιmage rotation is now available (rotation 0°, 90°, 180°, 270°.)

Sales Doc Transfer/ Net Mass - Gross Mass
Upon transferring a Sales doc to a Purchases one, the values of Net Mass(NETMASS) & Gross Mass(GROSSMASS) are now properly transferred.

Company overview/ New filter
The 'Participating in Balance cost' filter is now available in 'Company overview'(COMPANYVIEW).

Data per Company/ New fields
At 'Data per Company' the 'Comm. category' & 'Group' fields are now available

Outstanding Orders/ Comment
The 'Comment' field is now available at Customers' 'Outstanding Orders' related job.

C.R.M. Report/ Start-End
At C.R.M. Report (ACT_STM) the Start / End date are now available.

Purchase Doc/ Costing folder
Fixed the issue: 'Ole Error:80004005.Subquery returned more than 1 value....' It occurred when a document has been linked to 2 costing folders.

Supplier transactions (G/L)
The 'Supplier transactions (G/L)' related job is now available for Suppliers.

Leaves/ Batch modification of status
When running the 'Batch modification of status' for Leaves, and the 'Completed' option is selected, the 'Approval' field takes 'Yes' value.

Conversion/ Maintain delivery data
The 'Maintain delivery data' field is now available in Conversion job.

Documents processing/ Maintain delivery data
The 'Maintain delivery data' field is now available in 'Documents processing' related job.

Consumption Requirements from Orders - Analytical/ New fields
At, 'Consumption Requirements from Orders - Analytical'(LMTRRESTPRAY), the 'Code, From - 'Code, To' fields are now available.

Users/ Core operations
At Core operations, the following are now available:
* Browsers - no right to add/remove columns
* Screens - grid (no right to add/remove columns)

Evaluations/ Growth plan
The 'Growth plan' is now available (Evaluations/Assessor/Type).

Costing folders/ Attached fiels
At Costing folders, the Attached files are now available via Related jobs.

Production Printout Forms
At Production Printout Forms, the Co-Products and By-Products, Raw materials lines are now available.

Bug Fixing

Transfer among W/h - New flag
The 'Check stock balance based on type' flag is now available in 'Transfer among W/h' related job.
By activating it, a stock balance check is performed based on the 'Behavior' of the Doc type of document to be created. If otherwise, the job is performed as it has done so far.

Production/ SN Export
At Stock Mgmt. parameters when the 'Export SN' parameter has been set to 'Select only', it is now working properly.

Costing folders/ Total value
The value of invoices included in a Costing Folder is now properly updated following a modification to a linked document.

Purchases Docs/ Fixed assets
When changing the VAT value in a Fixed asset purchase doc, the new price is now properly saved.

Doc conversion/ Last update by
'Last update by' field is now properly updated upon a Doc conversion, in case the conversion is made by a different user of the 'Created by' user.

Lots Trial Balance
'Lots Trial Balance' report [LOT_BAL] is now displaying proper results, when the 'Dates' filter is filled in.

Transfer among W/h/ Item variation analysis
Upon running the 'Transfer among W/h' job the item variation analysis is now properly transferred.

Production Order Folders/ FULLYTRANSF field
The status of the 'FULLYTRANSF' field of a fully converted Order Folder to Production Doc, no longer changes to 'NO' when a change occurs to the header.

Service folders/ Service & Item sets
Fixed the issue which occurred upon selecting Service & Item sets at Service folders.

B.A.M/ Send message
When ending a message from B.A.M the user can now attach more than one file.

Projects Timeline/ Total value
Total value is now properly displayed at Project Timeline data.

Create Other Trans. Docs (Payroll Expenses)/ Comment
Upon running the 'Create Other Trans. Docs (Payroll Expenses)' (PayLineDoc) job, the 'Comment' is now transferred to debit/credit lines of Creditor Other Trans.

Sales Overview - Comparative Analysis/ Screens - select
Fixed the 'Access violation at address 0A4F4FB1 in module 'XExtUI.dll'. Read of address 00000000' issue. It occurred at Sales Overview - Comparative Analysis report [DSBSALESFISCPRD] for users who did not have the 'Screens - select (right to select Soft1 screens)' selected.

Alerts/ Message error
Alerts are now properly working.

Date Limits/ Last update by
At Date Limits, the 'Last update by' is now properly working.

Soft1 Scheduler/ B.A.M scenarios
Running B.A.M scenarios via Soft1 Scheduler is now properly working.

Depreciation Docs/ Date, To
The 'Date, To' field is now properly updated in the depreciation doc lines, following the sale and depreciation calculation of fixed assets.

The 'WebView2Loader.dll' file is now properly updated upon upgrading/updating client files to server.

Update - Cancel Update of Accounting Entries
'Cancel Update of Accounting Entries(TempCancelGL)' job is now working properly in Commercial Mgmt. Documents.

Series 6 /Crystal Report
When creating a new Crystal Report, and selecting an .rpt file, the .rpt parameters are now properly updated at Local Fields.

Features added / modified

Stock Docs Accounting links/ New resolvers
The following resolvers have now been added to Stock Docs Accounting links, at the 'Debit' & 'Credit' columns:

Retail Designer/ Payment methods
In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to the Payment Display (Miscellaneous) tab.

FIteAvailableDays/ SQL command
The FIteAvailableDays function [ITEM.MTRL,LoginDate] can now be used as SQL command.

CRM/ Next step
When the 'Next step' action is performed for CRM flows a popup message is displayed notifying the user of transferring Items/Services.

Production Orders and Documents/ MTREXTRA fields
At Production Orders and Production Docs, the user can add fields from Item's Extra Data: Materials (MTREXTRA), in Raw/ Auxiliary Materials, Co-Products and By-Products.

Maintain delivery data/ Carrier & Shipped from
Once the 'Maintain delivery data' parameter is selected, then the 'Carrier' and 'Shipped from' fields of the initial doc are maintained, even if they are not filled in. Otherwise, the fields are filled in with the Customer's values/ options.

Production/ Multiple selection of SN
Multiple selection of SN is now available to Production Docs and Production Orders.

Purchase Docs/ Last purchase price
The Purchase Doc's discounts will be of zero value, if:
- the 'Value incl. discounts and expenses' Stock Management Parameter is selected and
- the 'Uses Price' field (Doc Type) is set to 'Last purchase price.'

Trading Parties Financial Transactions/ New field
At Trading Parties Financial Transactions (related job), the 'Status' field/column is now available.

Cost Price Calculation/ New filters
The 'Main supplier code, From - To' filters are now available in the 'Cost Price Calculation'(ITECALCCOST) job.

Stock Docs/ CODE1 & CODE 2 fields
'CODE1' & 'CODE2' Lot fields are now available at Stock Doc lines.

Retail Pro/ Gift receipt
At Retail Pro, the Item's code has now been added to the Gift receipt.

Aging Balances/ Doc Types & Series
The 'Doc Series' & 'Doc Types' filters are now available for Customer, Supplier, Creditors, Debtors, Bank & Cash Account Aging Balances as well as the respective Aging Balances per Business Unit.

Create Reconciliation Scenarios/ ''<'' smaller and ''>'' larger
Τhe symbols ''<'' smaller and ''>'' larger can now be filled in the Formula of the 'Create Reconciliation Scenarios'(COMMCONSDEF) job.

Bug Fixing

Physical Inventory Documents/ Consumption Docs
Fixed the issue regarding the quantity sign (+ or -) at Consumption Docs upon running the 'Physical Inventory Documents' job.

Group of companies/ FItemCDimRem function
Fixed the issue which occurred upon using the FItemCDimRem function as SQL command at a Group of Companies Schema/ Model.

Current Stock Balances/ Variation analysis
Fixed the issue related to field alignment at the 'Current Stock Balances' report [MAT_CURREMAIN], once the 'Variation analysis' filter was selected.

Collection Docs/ To be approved
A Cash Doc is no longer created/saved in case the initial Doc is in 'To be approved' status. It will be saved/created upon approval.

Repeat values with Tab
Fixed the issue regarding the use of the 'Repeat values with Tab' parameter at Series 6.

Companies/ Copy Items
Fixed the issue which occurred upon copying an Item to a child company, and then it was deleted.

Web accounts/ B2B Service
Fixed the Selector record not found (CUSBRANCH=0) issue. It occurred when creating a new web account having B2B set as web service and no Customer branch has been selected.

Purchase Docs/ Intrastat statistical value
Fixed the issue which occurred upon saving the Intrastat statistical value at a Purchase Doc.

Fast Report/ Saving options
Fixed the issue regarding the display of the reports' available saving options when running in Fast report.

Single click to open a menu option
Fixed the issue regarding the display of menu subfolders. It occurred once the menu was hidden and the 'Single click to open a menu option' parameter was activated.

Other transactions/ Costing folders
Fixed an issue where linking a document to a costing folder was allowed, even though the specific doc Series was not set in the costing folder Type setup.

Group of Companies Schema/ New contacts
Fixed the issue which occurred upon creating new contacts at a Group of Companies Schema/ Model, once the 'Transfer data of Parent company to all' parameter was activated.

Leaves/ Batch modification of status
The 'Batch modification of status' related Job is now available at Leaves(SOPRSNLEAVE). The available options are the following:
- To be activated.
- In progress.
- Completed
- Cancelled

Doc lines/ SN
Fixed the issue which related to SN consisting of many characters on Doc lines. It occurred under certain circumstances.

Grouped Browsers/ Double click
Fixed the issue related to grouped Browsers/Lists (double grouping) when double clicking was applied to a specific field in the Browser.

UI 2008/ Items Browser
Fixed an issue in UI 2008. The 'Editable' option is active and if a field is 'Read-only' then it simply won't retain any changes.

Employee's Payroll financial data
Fixed the issue which occurred at Employees Browser when Employee's Payroll financial data was multi-displayed (through right click).

Keyboard shortcuts/ Customer Branch
Fixed the issue which occurred upon using a search button (through Keyboard shortcuts), once applied to the Customer Branch field.

Retail Pro/ Bonus Card
Fixed the issue which occurred at Retail Pro regarding the Customer's Bonus Card, once the Customer was located using his phone no.

SMS/ Username
Fixed the '1.306985ΧΧΧΧΧΧ, error: Invalid auth credentials.' issue. It occurred upon sending an SMS, in case the user had a blank character in the username.

Conversion/ Maintain delivery data
The 'Country of delivery' set at the initial document can now be maintained by activating the 'Maintain delivery data' parameter, even if the respective field is empty. If the parameter is not activated, then the new doc will have the Customer's country as 'Country of delivery.'

Series of Exceeding Working Hours
The 'Series of Exceeding Working Hours' field (Employees Parameters) is now displayed as well in the Employees Calendar.

Crystal reports/ New model report
Fixed the 'Access violation at address 0040E0A1 in module 'S1Crystal.exe'. Read of address 00000004.' issue. It occurred upon selecting a New model report (Crystal Report) and accepting the 'Automatic use of Crystal reports default filters'.

Customer Statements/ Withholdings
At the Customers Statements report [CUST_STM], the 'Withholdings' column is now properly updated once the 'Withholdings' flag is selected and
the Expense Type of charge is set to Deduction.

Production Docs/ Raw material values
The Raw material values at Production Docs are now properly updated after running the costing process.

Re-issue by cancelling with reversal/ Collection Doc
Fixed the issue which occurred upon using the 'Re-issue by cancelling with reversal' job, having the 'Prohibition' option set at Check TRN. The Collection Doc is now properly saved.

Budgeting/ Update initial data
The 'Update initial data' (Budgeting) Related Job is now properly working.

Saved templates/ Check VAT
Fixed an issue with a saved template, in which when selecting it, the Check VAT warning messages were displayed.

Recording of events/ Delete period data
At 'Recording of events' (SOAUDITACC) when you select simple recording to delete employee data, a record with the total number of employees is now created.

Sales Doc/ Sorting
At Sales Docs, when searching at the selector the sorting is now properly working.

Check Reconciliation Scenarios - Acctg. Base/Tax basis
In the 'Check Reconciliation Scenarios', no proper filtering of Acctg. Base/Tax basis transactions.  

Features added / modified

Collections - Payments/Mass Approve/Reject Documents
'Mass Approve/Reject Documents' job (right-click on list) is now available for Collections - Payments.

Closed Costing folders/ Modify Docs
No more changes can be performed in Purchase & Sales Docs if they are included in a closed costing folder.

Trading parties/ Email validation
The Email validation is now properly working in trading parties' data.

Service Folders/ Send to Customer
When performing the 'Send to Customer' job (right-clicking), the Shipping and Carrier fields are filled in on the new delivery note, provided they were filled in on the initial one based on which the folder was created.

Employees parameters/ New fields
At Employees parameters, MyWorkplace tab, the following have been added:
*Track Check out
*Track Check in
*Keep track of working time.

Bug Fixing

Objects Log File/ Alternative prices
Fixed the issue in Objects Log File(TRACEDEF), where the fields Wholesale and Retail alternative prices were displayed without description.

Fast Reports/ Expenses List
The ACTLINES and SOEXPEN tables are now properly displayed in Expenses Lists Fast Reports.

Docs/ Search Items
Searching items in documents by code, sorting by description and again searching by code, is now properly working.

Purchase Documents report/ Fast Report
Displaying results in the Purchase Documents report (PUR_STM), is now properly working when Fast Report has been activated.

Items Browser/ FItemCDimLimMin function
Results are now displayed properly in a custom Items Browser using the FItemCDimLimMin function.

Production Orders/ SN
In Production Orders, if the SN window is opened but the required number of serial numbers is not given, the quantity of the line is updated according to the SN filled in. A check is performed during entry if the line quantity is manually changed.

Lots Statement/ Balances Brought fwd
The Balances Brought fwd are now properly calculated in the 'Lots Statement' report(CUS_LOT_STM).

Documents processing/ Merge lines
Transferring lines' Business Unit is performed only in case the Merge lines field is set to 'None' (Documents processing).

(Related ticket: ERP-15317 Ref_Id: 20220511-1155-1-2850)

Questionnaires/ Answers
The Answers to the Questionnaires are now properly displayed.

Production Orders/ Conversion
Fixed an issue concerning Cοnversion of Production Orders when the product was monitored in Variations and part of the quantity was converted.

Browser filters/ Large-size custom alphanumeric fields
Browser filters are now properly working on large-size custom alphanumeric fields.

Organizational levels/ Active field
At Organizational levels (HR & Payroll>HR>Setup), the 'Active' field is now CheckBox.

Sales opportunities/ Interest Series
From now on, when a new Sales Document is created, it then will be displayed in the 'Interest' tab (Sales opportunities) provided that it bears an Interest Series. Suppose in CRM parameters, the same Series has been set in Interest and Quotation. In that case, the Interest precedes the Quotation, and the Doc will be created as an Interest (provided that the Interest grid is empty).

Email/ Excel file
Attaching an excel file upon sending an e-mail from reports, is now properly working, when the 'Internal spreadsheet engine' parameter was activated (Users parameters).

CRM Calendar/ Actions
At CRM Calendars, only Actions related to login Company are displayed.

AUTOLOCATE param/ Item transactions
The filters (Questions hyperlink) in Item transactions related job are now properly working in case of redirecting to Item using the AUTOLOCATE parameter.

Production Docs/ BOM
Selecting BOM, in Production Docs custom Screen Form, is now properly working.

Production Orders/ SN
Fixed the issue regarding the mandatory use of SN in Production Orders. It will now operate accordingly with the Doc Type and the corresponding option in Items.

Features added / modified

Group of Companies Schema/ Calendars
At a Group of Companies Schema/Model, the 'Company' filter has now been added to Calendars.

Messages/ Is Read
Fixed an issue with messages, so that when the user accesses a message and clicks 'Is Read' it is not possible to click again on the same message.

XSendWebSMS/ New parameter
A 4th parameter is now available for GSM/Unicode (coding).

Memory tables/ Searching
Searching is now performed in Transport. means Country using the selector. For all memory tables with no hierarchy, searching is performed for all grid columns.

Sales & Purchases parameters/ New flag
In the Purchases & Sales Parameters, Other tab, the following flags have now been added.
* Recalculate when supplier changes
* Recalculate when supplier changes
When activated the document will be recalculated when the customer/supplier changes.

Group of Companies Schema/ New parameters
At a Group of Companies Schema/Model the 'Not Included' 'Update all' and 'Transfer data of Parent company to all' have now been added to the following:

Check Reconciliation Scenarios/ New symbols
New symbols have now been added to replace the commands in the 'Check Reconciliation Scenarios' job.
1. !#100,101,102 = ΝΟΤ ΙΝ (100,101,102)
2. ! %30.10% = ΝΟΤ LIKE (%30.10%)
3. <>100 = Diffrerent form 100

Production Docs - Orders Type/ New parameter
The 'Similar lines (Items)' parameter has now been added to Production Orders & Production Doc Types.

Item transactions/ New fields
At Item transactions related job, the trading parties' 'City' & 'Country', as well as 'Address' fields, are now available upon Screen Form design.

Design G/L - C/A Links - New resolver
At Expand sales (Design G/L C/A Links) the 'Country acctg. code' resolver has now been added.

Bug Fixing

Relogin to Soft1/ Messages
Fixed an issue that was showing up in messages upon relogin to Soft1.

F/A Purchases & Sales Journal
At F/A Purchases journal ((PURASSET) & Sales journal(SALASSET report, the total value is now properly updated.

Acctg entries
Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near the keyword 'AND' upon creating accounting entries when the Recurrent entry' flag was enabled in combination with the "Clear Form after data entry" parameter.

Acctg entries/ Same recurring entries
Fixed the issue 'Selector record not found (GENTRDR=xxxx), List index out of bounds (0)'. It occurred upon creating acctg. entries when similar recurring entries existed and specific accounts were used.

Series 6/ String List
In Series 6, full text is displayed in a string list with Multiple Combobox.

Browsers/ Grouping
At a Group of Companies Schema/Model, applying horizontal analysis and Grouping by Monthly analysis is now properly working in Browsers/Lists.

SMS sending
Fix an issue where SMS sending was not properly working.

Factoring & Sales
Fixed an issue in 'Discount commission/fees' and 'Factoring commission/fees' jobs. The Commission field now displays the debits/credits concerning the creditors.

Purchase prices per supplier grid/ Last purchase price
Fixed an issue so that during Stock reupdate, the 'Valid till' field (Item profile card, Trade tab) is not updated. In addition, at the 'Purchase prices per supplier' grid, the 'Last purchase price' column is now displayed.

F/A - Purchase Invoice - Delivery Note
When converting a purchase order including fixed assets, in which the quantity has not been filled in, it is now possible to convert it to Purchase Invoice - Delivery Note and fill in the fixed asset entity there, as long as the process is performed on the screen and not with the "Mass" option.

Purchase Order Plan/ W/h
The W/hs are now properly saved at a templated when using the 'Purchase Order Plan'(DRESTPUR) job.

Production Documents/ Qty2
At Production Documents, the Qty 2 is now properly updated when the UoM fixed relation is set to 'Two-way the first time' and the BOM selected included Raw material with Qty1 & Qty2.

CRM/ Next Step
Fixed an issue when not all fields were transferred upon using the 'Next Step' job.

Allocate on Cost Accounting
Fixed the issue when selecting 'Allocate on Cost Accounting' (Other Transactions) when the line had zero net value and the Non-deductible VAT value has only been updated.