Blog

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

• Carrier
• Route
  
  

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

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

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

• Delivery date and
• Loading date.
  
  

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

• Lot code, From
• Lot code, To.
  
  

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

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

• Area,
• Volume, 
• Shelves length.

They will be included in the Power BI Retail Template.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

• Code
• Name
• Surname
  
  

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

20220211-1155-2-808
S1 Retail Pro/ Active salespersons
At S1 Retail Pro, when clicking 'Change Salesperson', only active salespersons are now displayed.

20220121-1155-2-346
Services parameters/ Calculation (value-based)
'Calculation (value-based)' parameter has now been added to Services parameters.

20211008-1155-2-4730
Value Controls / New options
The following have been added to Value Controls (Doc Type):
0 = No check
1 = Warning per document
2 = Prohibition per document
3 = Warning per line
4 = Prohibition per line
5 = Warning per document/line
6 = Prohibition per document/line

20210929-1155-2-4547
Weighing Items/ Search
At Doc lines, provided that there is no Code/ Barcode for weighing items, searching can be performed for the same item code among other available codes.
The following are recommended:
* use the 'Search code'
* define the search code fields (Stock Mgmt parameters).

20220210-1155-2-759
Modify Doc/ Acctg Entry
The following message is displayed 'Document has been changed. Save it first.' upon modifying a document having previously updated Accounting. It occurs when Acctg Entry or Rev/Exp Entry-related jobs have been selected.

20220128-1155-2-464
Trading Parties/ Warning Message
When a Warning Message has been set at the Trading Party profile card (Customer/Supplier Management area), it is now displayed upon adding the Trading Party to Wire transfers doc lines.

20220203-1155-2-583
Alternative prices/ New function
The 'FItemCDimAlterPrice' function has been developed to return the Item's alternative price.

20220210-1155-2-780
FieldToText function/ Alphanumeric & character
FieldToText function now accepts alphanumerics and characters at the 3rd parameter.

20220120-1155-2-321
S1 Retail Pro/ Returns
At S1 Retail Designer, the 'Return items ' operation has now been added. If selected, the initial value of Items is displayed having:
*negative value/sign if Doc Type Behavior is set to 131 or
* positive value/sign if Doc Type Behavior is set to 181.
The above-mentioned process is not related to Doc conversion.

20211224-1155-3-6211
FIteAvailableDays function/ Stock Item availability
The 'FIteAvailableDays' function is now properly displaying Stock Item availability, in days, regardless Item balance (positive/negative).

20220208-1155-1-707
Group of Companies Schema/ Branch
At a Group of Companies Schema/Model, at a child company, selecting a Branch (via Sales per Item related job) is now properly working.

20220210-1155-1-761
Stock Balances per Item Variation report
At Stock Balances per Item Variation report (MAT_DIMQUANT), the results are now properly displayed.

20220209-1155-1-742
Copy document/ Comment
When selecting 'Copy document' related job (Purchases), the lines Comment is also copied instead of header's one.

20220210-1155-1-769
Stock Balance per W/H - Cost Groups
Fixed the issue: 'ITEM: Field 'OPNWH1000' not found". It occurred at 'Stock Balance per W/H' report (MAT_WHOUSE). The results are now properly displayed when W/H related to Cost Groups are selected as filters.

20220211-1155-1-782
Pending Stock Quantities/ Balance
At Pending Stock Quantities report (MAT_PEND), the Items Balance is now properly calculated. The Balance brought fwd is taken into consideration too.

20220201-1155-1-501
Stock Statistics/ Grouping
At Stock Statistics, Grouping is now properly working both in Browser/Lists and Fast report preview.

20220204-1155-1-633
Check Due Dates Report/ Series
'Doc Series' can now be added as filter to Check Due Dates Report (CHEQUE_MOV).

20220207-1155-1-677
User rights/ CUSTOM=0
Right-click on a Browser/ List to add/remove a column is no longer available in case the CUSTOM=0 command has been set at Job parameters menu.

20211108-1155-2-5279
.xxf file / Employee Code
Upon importing an Employee (through .xxf file), both Employee's Code and Name are now included in the displayed error message.

20220118-1155-2-254
Sales opportunities/ Estimated revenue
Estimated revenue' field found at Sales opportunities no longer gather canceled or converted Docs.

20220114-1155-2-179
Project Card /New fields
The following fields can now be added to the Projects 'Card' (PRJC_STM) report:
1. Expense value [EXPN) &
2. VAT Doc Value [VATAMNT].

20211229-1155-2-6272
Stock Items Variations/ Description 3
At Stock Items monitored in Variations, the 'Description 3' column is now available at Stock Item Variations when selecting 'Per item' (Stock Mgmt parameters).

20200930-1155-2-3714
Employees/ Modify Period Data (massively)
When using 'Modify Period Data (massively)' job [PRDVALMASSDELETE], specific employees are now displayed once:
* Automatic data import or/and
* Automatic data import & Calculate payroll jobs have been performed.
'Modify Period Data (massively)' job clicking on Employees List.

20220117-1155-2-234
Create - Select lots / Lot code length
Τhe length of the 'Lot code' column has now been increased to accept more characters, upon 'Create - Select lots' is performed on Doc lines.

20220131-1155-2-491
Financial data - W/h field
At 'Financial Data' Stock Item Related Job, the 'W/h' field (Quality data tab > Calculation filters) has now been increased to accept 8000 characters.

20220120-1155-2-313
Soft1 BAM/ Special characters
You can now include characters from several languages in your emails and SMS when using S1 BAM & S1 EVA services.

20220121-1155-2-351
Service Folders/ SN selector
At Service Folders, a new selector has now been added to the SN field (General Data tab), displaying the Serial Numbers related to the Item. It is used for informative purposes. Only for checking Guarantees related to the folder.

20220208-1155-2-710
Documents processing/ Posterior date
Fixed the issue which occurred upon running 'Documents processing' Related Job for a posterior date.

20220202-1155-2-531
Doc Series/ History Changes
'History Changes' related job has now been added to Doc Series.

20220202-1155-1-565
Conversion/ Start sending
At Conversion Related Job, the default date is no longer displayed at the 'Start sending' field.

20220207-1155-2-670
Sevices Folders/ Transfer Items (SN)
At CRM Actions, once 'Transfer to Folder' Related Job is selected, the Item SN is transferred as well (provided there is one).
At Browsers/ Lists, when the above-mentioned job is selected, for one or more Actions, then
*if grouping is selected per Item & SN, then the Actions will be grouped per Item & SN and will be added to a folder. Otherwise,
* if no grouping is selected, the Actions (one by one) will be transferred to respective new folders, including the Item SN (header). Τo transfer the Action's Item along with the SN (header) to the Folder's Item (header), the 'Fill item' flag should be activated (General Actions Type>Create folder area). Otherwise, the SN will not be transferred along with the Item.

20210906-1155-2-4132
Stock reports/ Quantity Analysis
The 'Quantity Analysis' report [MAT_DIMQUANT_ALL] has now been added to Stock reports. The analysis is performed based on Balance, Imports, Exports, Expected, Reserved, Nominal, Opening Balance, Purchases and Sales.
It displays Quantity analysis and cumulative results for Items monitored in Variations or not.

20220121-1155-1-369
Group of Companies Schema/ Delete Employee
Fixed the issue at a Group of Companies Schema/ Model. Child company Employees can now be properly deleted.

20201006-1155-1-3803
Horizontal grouping/ MS-Excel Print
Results derived from horizontal grouping can now be properly printed using MS-Excel.

20220201-1155-1-499
Grouped ABC Transactions Browser/ List
Fixed the issue which occurred at a grouped ABC Transactions Browser/ List.

20220119-1155-1-299
Marketing Campaigns / Send email
'Send email' option is now properly working in/for Marketing Campaigns.

20211227-1155-1-6218
Intrastat calculation/ Additional Doc expenses
The user question over the Intrastat calculation is now displayed as many times as needed including cases where further expenses that affect Doc lines/items are added to a Document.

20220126-1155-1-406
Project transactions (header)/ Revenue column
At 'Project transactions (header)' Related Job, the 'Revenue' column displays values resulting from previous periods (Brought fwd).

20220128-1155-1-457
Other transactions/ Costing Folders
Fixed the issue which occurred upon selecting Costing Folders via Other Transactions Related Jobs.

20220202-1155-1-548
Trad. Parties - Financial Transactions/ CUSTRN.X_NAME
At 2008 UI, the [CUSTRN.X_NAME] column is no longer displayed at Trading Parties Financial Transactions.

20220201-1155-1-513
Contracts Browser/ Trading Parties
Fixed the '[S]: [42000] [Microsoft][ODBC Driver 13 for SQL Server][SQL Server]Incorrect syntax near ')'. (102)' issue which occurred upon selecting Trading Parties at Contracts Browser/ List filters.

20220202-1155-1-563
S1 Retail Pro/ Merge similar lines
At S1 Retail Pro, focus on lines is now properly working when merge of similar lines has been selected (Doc Type) and the 'Insert Row above' flag was not activated.

20220203-1155-1-585
Group of Companies Schema/ Excluded null values
Update for master files, such as Stock Items, Trading Parties, Credits/Debits, Services and Cash Accounts is now properly performed upon changes, provided that:
1. the Company belongs to Group of Companies Schema/Model
2. the 'Excluded null values' parameter is activated at Stock Mgmt parameters.
Note that, entries synchronization is performed when one of the fields (e.g. comm. mgmt) has a null value.

20190614-1155-2-1841
Trading Parties Transactions/ Branch info
At Trading Parties Transactions (Related Jobs), the Trading Party Branch info (such as: CODE, NAME, CITY etc) can now be added to the Grid.

20211102-1155-2-5181
Trading Parties Transactions/ Business Unit
At Trading Parties Transactions (Related Job) the BU info will also be displayed. It is available though Screen Forms design.

20211214-1155-2-5980
Screen Forms Design (Seminar Cycle)/ PRSN fields
PRSN fields are now available at Screen Forms Design (Seminar Cycle).

20211203-1155-2-5768
Company overview/ Purchases & Sales
Fixed Assets Purchases/ Sales have now been added to Company overview.

20211206-1155-2-5807
Group of Companies Schema/ TPRSN field
At a Group of Companies Schema/ Model the 'TPRSN' field, which is already available at 'PRSN' table, has now been added to 'PRSNCMP' table as well.

20211221-1155-2-6119
Transfer Purchases/ Sales Expenses
At 'Transfer Purchases/Sales Expenses' job [CrtLinDocs] the Customer & Supplier Wire transfers Doc Series are now available for selection.

20211230-1155-2-6284
Recalculation/ New command
A new command (XCMD:10006) can now be used at a form script so as the 'Sales Doc Recalculation' job to be executed without displaying messages upon Doc posting.

20211230-1155-2-6286
S1 Retail Designer/ Stock Items & Customer Browsers
At S1 Retail Designer, the user can now add fields from CUSEXTRA and ITEEXTRA tables to Stock Items & Customer Browsers.

20220104-1155-2-19
executeReport function/ Photo
At 'executeReport' function, a 5th parameter ('gpk') has been added in order to use a photo.
Example:
X.CALLPUBLISHED('SysRequest.executeReport', 'CUST_STM','Template','','xls','gpk').

20220105-1155-1-47
Service & Item Sets/ Substitute in Sales
At Services Folders a participating Sets of services or items can now be substituted by its components provided that the 'Substitute in Sales' parameter is activated for the respective service or item.

20220107-1155-1-51
Conversion/ Depart
The 'Depart' field is now properly transferred to the new Sales Doc upon running 'Conversion' Related Job.

20220107-1155-2-53
Other Transactions/ Debits-Credits Type
At Other Trasactions Doc lines, the 'Type' field (Debits/ Credits) [LINLINES.MTRTYPE] is no longer read-only.

20220110-1155-2-86
Sales & Purchases Types/ Balance check on login year
The 'Check balance on current year' parameter has now been added to Sales & Purchases Types ('Stock' tab). Once selected, a Balance check will be performed in the login year.

20220110-1155-2-99
Services Journal/ Extra Data: Trading Parties
The 'Extra Data: Trading Parties' table [TRDEXTRA] has now been added to 'Services Journal' report.

20220111-1155-2-111
Customer & Supplier Related Jobs/ Outstanding quotations
'Outstanding quotations' has now been added to Customer & Supplier Related Jobs.

20220111-1155-2-112
Financial Transactions/ Delivery Date
The 'Delivery Date' column has now been added at 'Financial Transactions' Customers Related Job.

20220111-1155-2-115
Lot Balance per W/H (Vertical Analysis)/ Ιtem Description
At 'Lot Balance per W/H (Vertical Analysis)' report the length of the 'Item Description' column can now be set through Screen Form Design.

20220112-1155-2-129
Receivables on specific Date/ Customers Code
At 'Receivables on specific Date' Customers report [CUST_DOI], the Customer Code is now displayed once the 'Print only groups' parameter is selected.

20220114-1155-1-184
Physical Inventory Report/ Display Doc
At Physical Inventory Report, the Doc can now be displayed by double-clicking on the lines.

20220114-1155-2-197
Reply to message
Each time the user replies to a message (Soft1 messages/System Bar), it is now marked as 'Is Read'.

20211217-1155-1-6062
Editable checkbox/ Read-only
When the 'Editable' checkbox is activated, even if a field is set as 'read-only' for default (pre) or custom Screen Forms, any resulting changes will not be applied.

20211217-1155-1-6074
Group Calendar/ Copy-Paste entries
Copy-paste at Group Calendar entries, is now properly working even if there are saved entries on the same date.

20211115-1155-1-5391
ABC transaction/ Modifying Date
Fixed the issue which occurred when modifying the date of a Doc producing an ABC transaction. Problem occurred when for the Type of the Comm. Doc has been set an ABC Transaction (not ABC Link).

20210913-1155-1-4240
General Ledger report/ Fast Report
Totals are now properly displayed upon using Fast Report option at 'General Ledger' report.

20211227-1155-1-6220
'Transfer to' Related Job/ Soft1 Templates
Soft1 Templates are now properly working upon using 'Transfer to' Related Job (righ-click on a list), even if they concern another company.

20211228-1155-1-6238
Group of Companies Schema/ Cash Flow
At a Group of Companies Schema/Model, at a child company, Cash Flow is now properly displayed at Inflows/ Outflows.

20211228-1155-1-6244
Company Overview/ Balance cost
'Balance cost' is now properly displayed at 'Company Overview' job [COMPANYVIEW].

20211228-1155-1-6258
Browsers/ General fields
General fields are now properly displayed at Browsers.

20220107-1155-3-64
Create Physical Inventory Documents
Fixed the issue when running 'Create Physical Inventory Documents' job [MtrNatBalance]. It occurred under certain circumstances for Items monitored in SN.

20220113-1155-1-174
Open Item Docs/ SALDOC.BOOL02
Matched Docs are no more deleted in case the 'SALDOC.BOOL02' field is modified when using a Designed Screen Form.

20211229-1155-1-6263
Supplier Other Transactions/ ABC Transactions
At Supplier Other Transactions, once a Doc is rejected (through Approvals), the ABC Transaction is no more created.

20220113-1155-1-167
Stock Doc lines/ UoM
Fixed the issue ' List index out of bounds'. It occurred upon deleting an item at Stock Doc lines while 'UoM' was set as a filter.

20211229-1155-1-6278
Group of Companies Schema/ Balance per W/H
At a Group of Companies Schema/Model, at a child company, selecting Variations using 'Balance per W/H' option (right-click on Doc lines) is now available.

20211229-1155-1-6262
Supplier Other Transactions/ Update Accounting Entries
At Supplier Other Transactions, once a Doc is rejected (through Approvals), an Accounting entry is no more created through 'Update Accounting Entries' batch job [AcnBatchTemplateGL].

20220113-1155-1-152
Stock Control/ Variations
Fixed the issue concerning Stock Control. It occurred upon having activated a Special Stock Control per Variation (Doc Types > Stock & Commercial Data) while the item is not monitored in variations.

20220114-1155-1-177
Payments Plan (wire transfers)
Fixed the issue which occurred upon redirecting to a Suppliers Doc through 'Payments Plan (wire transfers)' job [BfnSupDebPayments].

20220114-1155-1-193
SN Journal/ SLINES_JRNN Table
The 'SN Journal' report's table [SLINES_JRNN] is now renamed as 'SNJRN.'

20220120-1155-1-310
SN Journal report/ Trading Party columns
The Trading Party 'Name' and Trading Party Branch 'Code' and 'Name' columns are now properly displayed at 'SN Journal' Stock Report.

20220118-1155-1-241
Production Time Sheets (Work Centers)/ Prod. Orders
Fixed the issue which occurred at Production Time Sheets (Work Centers) upon selecting a Prod. Order of a previous fiscal year.

20220119-1155-1-283
Conversions History/ Graph
Composition Docs are now properly displayed when selected through the graph of the 'Conversions History' Related Job.

20211129-1155-1-5659
Auto-filing/ Save file path
When the 'Auto-filing' parameter is activated (Design Printout Forms parameters), MS-Word will now open to save the file path.

20211206-1155-2-5811
S1 Retail Designer/ Additional Customer fields
At S1 Retail Designer, Trading Party data ('Miscellaneous' tab > 'General' tab), the Additional Customer fields can now be selected.

20211215-1155-2-6027
Retail Pro/ Lot Balance column
At Soft1 Retail Pro, at Stock Item details, upon selecting Lot, the column 'Lot Balance' is now displayed.

20211217-1155-2-6077
Soft1 Retail Pro/ Numeric keypad
At Soft1 Retail Pro, the sound/audio can now be activated when using the numeric keypad.

20211216-1155-2-6032
Soft1 Retail Pro/ New field
At Soft1 Retail Pro, the 'No. of Credit Card Transaction' [BNKRECEIPTNO] field has now been added when the payment is made with Credit card without using POS device.

20211222-1155-2-6132
SN Journal report/ New columns
The 'Trading Party Branch 'Code' and 'Name' columns have now been added to 'SN Journal' report.

20211222-1155-2-6158
Payments Plan jobs/ New Check
At 'Payments Plan' [SupDebPayments] and 'Payments Plan (wire transfers)' [BfnSupDebPayments] jobs, a check is now performed to prevent saving an amount that exceeds the value of the Open Balance.

20211222-1155-2-6169
Payment Plan jobs/ Unpaid Documents (Suppliers & Creditors)
At 'Payment Plan' and 'Payments Plan (wire transfers)' jobs, 'Unpaid Documents (Suppliers & Creditors)' tabs, the user can now be redirected to one of the Documents.

20211210-1155-2-5931
Lots/ Autofill lot balance
Upon selecting 'Create-Select Lots' (right-click on lines) and the 'Autofill lot balance' flag is activated, the W/H lot qty is automatically filled in.

20211210-1155-2-5932
Lot Qty/ Warning message
Upon selecting 'Create-Select Lots' (right-click on lines), once the lines qty exceeds the lot qty, a warning message is now displayed.

20210419-1155-2-2016
Production Docs/ Quantity configuration
The 'Quantity configuration' parameter (SPCITEFPRMS.CHANGEQTY1) has now been added to 'Basic Stock Control' area (Production Docs Τype). If this parameter and the 'Stock Control' (ITEM.REMAINMODE) parameter at item lines are equal to 1, then the quantities are configured based on Stock Item balance of Raw materials lines.

20211022-1155-1-5014
Quantity decimals input
At Series 5 UI, up to 3 decimals can now be typed using INPUT field.

20211004-1155-1-4617
Doc Browsers/ Payment Terms
At Series 5 UI, the 'Payment Terms' column is now properly displayed at Doc Browsers.

20211217-1155-1-6059
UI 2008/ Purchase Orders per Item
At Old UI Interface (2008), the 'There is nothing to print!' issue has been fixed. It occurred upon running the 'Purchase Orders per Item' report [STAT_ORDERMPUR]. 

20211220-1155-1-6090
Company Overview/ COGS
The Cost of goods sold is now properly calculated upon running the 'Company Overview' job [COMPANYVIEW].

20211220-1155-1-6100
Stock Documents/ Auto Coverage type
Fixed the 'Access violation at address 0BD4F202 in module 'FinDoc.bpl'. Read of address 00000000' issue. It occurred upon saving a Stock Doc having selected an 'Auto Coverage type' (Design Inventory Docs > 'Stock and Commercial Data' tab >'Oustanding Stock Quantities' area).

20211223-1155-1-6173
Purchases/ Purchase Orders per Item
Fixed the 'Invalid column name 'DELIVDATE'!' issue. It occurred upon running the 'Purchase Orders per Item' report [STAT_ORDERMPUR] having previously selected a specific Delivery Date and the Variation analysis flag has been activated.

20211008-1155-1-4732
BAM/ Use utf-8 in html editors
Activate the parameter 'Use utf-8 in html editors' (Users' General parameters) so as to be able to include characters from several languages in your Email.
This specific ability can be activated for all HTML editors in Soft1 and overrides the default encoding of Internet Explorer. From now on, the 'Use utf-8 in html editors' parameters will be taken into consideration and all past BAM steps require redesign.

20211227-1155-1-6219
Oracle database/ Reconciliations Doc
Fixed the 'BeforeDeleteOpitem: ORA-06550: line 11, column 17: PL/SQL: ORA-01795: maximum number of expressions in a list is 1000 ORA-06550: line 4, column 1: PL/SQL: SQL Statement ignored' issue. It occurred at Oracle database upon saving again a Reconciliations Doc with a different date.

20211122-1155-1-5502
System Settings/ Copy grid field
At Series 5 UI, the 'Copy grid field' field/ parameter (System Settings > 'Keyboard' tab) is now properly working.

20211210-1155-3-5936
Email import/ Subject
'E-mail import' [GETEMAILDLG] job is now properly working when the Subject consists of specific characters.

20211210-1155-1-5953
Purchase Docs/ Costing folders
Using Purchase Docs Related Jobs to select Costing folders is now properly working.

20211213-1155-1-5964
Customer Related Jobs/ Contracts
Using Customers' Related Jobs to select Contracts, is now properly working.

20210323-1155-1-1469
Browsers/ Key combination
Focus on entries is now properly working, no matter the key combination.

20211214-1155-1-5985
Stock Docs/ Conversions History
Using the Conversion history graph to open Stock Docs, is now properly working.

20211229-1155-1-6279
Purchase Docs/ Last Purchase Price
When the 'Last purchase price' parameter has been set to 'Last purchase price-Doc modification option, the Item's last purchase price is now properly updated at its Financial data, upon deleting the Item (Doc lines).

20211229-1155-1-6277
Stock Docs/ SN
Fixed the issue regarding the number of SNs displayed at 'Available SN' Related Job, when right-clicking on a saved Stock Doc line ('Serial Numbers' option).

20211214-1155-1-5998
Trading Parties/ Supplier Analysis report
Fixed the 'Error In Packet FieldCount: 27 26'' issue. It occurred upon running the 'Supplier Analysis' report [DSBTRDRSUP].

20210923-1155-2-4462
'FIteAvailableDays' function
The 'FIteAvailableDays' function has been developed. It returns the Item's availability days in W/H.

20211121-1155-2-5499
SN Journal report/ Drill down
At 'SN Journal' report [SLINES_JRNN] Documents can now be displayed upon clicking on Report's lines.

20211102-1155-1-5175
S1 Retail Pro/ Auto calculation
At S1 Retail Pro, in case of selecting Cash & Credit card payment, the remaining amount to be paid is now automatically calculated.

20211118-1155-2-5466
Report Dates
Both login and system dates are printed on Reports provided that upon Report Design (Define report tab) the Date field is filled in.

20211125-1155-1-5613
Retail Designer/ Apply Screen Form Series
At S1 Retail Designer, the 'Apply Screen Form Series' flag has now been added at 'Change Series' button.

20211203-1155-2-5793
Pending, Convertion-Transfer prices
'Transfer prices' has now been added at 'Pending, Convertion' tab (Doc Type).

20211126-1155-2-5633
Search by Tel. 2 column
At Trading Parties designed Browser/List, having been set as default, search using Tel.2 column can now be performed.

20211206-1155-2-5800
Coverage of pending/ Document
At Purchases/Sales Docs, the 'Document' field has now been added when selecting 'Coverage of pending' (right-clicking on Doc lines).

20211209-1155-2-5889
Screen Form design/ New fields
At Screen Form Design, the following fields are now available:
1. Service category [MTRMARK]
2. Service subcategory [MTRMODEL].

20210825-1155-2-3982
S1 Retail Designer - Search buttons
Searching at S1 Retail Pro is now available based on Doc column design, search fields, Sorting and Filtering. Using 'Filter' allows the design of the user's own filter.

20211203-1155-2-5777
Documents processing/ Print documents button
'Print documents' button has now been added at 'Documents processing' related job. It becomes available when selecting 'Process: Mass' (Sorting/Grouping area).

20181121-1155-2-6226
Transfer Purchases/ Sales Expenses/ New Series
The Collection / Payment Series have now been added at 'Transfer Purchases/Sales Expenses' job [CrtLinDocs].

20210914-1155-1-4268
Cash Flow - Inflows/Outflows - Trading Party
At a Group of Companies Schema/Model, the Trading Party can now be selected at Cash Flow - Inflows/Outflows [EXTRACASHFLOW].

20211006-1155-1-4677
User-defined fields/ Employee List
The User-defined fields columns, previously filled in at Employee's card (User-defined fields tab), are now properly displayed at Employees Browser/List.

20211126-1155-1-5624
Projects transactions Rel. jobs/ Cash Account Transactions
At Project transactions (header) & 'Project transactions (lines) related jobs, Cash Account Transactions are now displayed too.

20211104-1155-1-5225
Stock Mgmt Docs/ User-defined fields
Upon changing a field's name at Stock Mgmt Parameters (User fields), the respective field no longer changes at Screen Form design.

20211126-1155-1-5650
'Soft1 hyperlinks: right to use/ Add column
At Series 5 UI, in case a user has 'Soft1 hyperlinks: right to use at Core operations, he can now add a column at the grid.

20211108-1155-2-5258
Re-issue by cancelling with reversal (same Module)
At Sales Parameters (Other tab), the 'Re-issue by cancelling with reversal (same Module)' flag has now been added.

20211108-1155-1-5259
Cost Allocation to Production Document
Rounding is now properly working at 'Cost Allocation to Production Documents' job [COSTINPRD].

20211025-1155-1-5050
Reports/ Description filter
Reports are now properly working when setting at 'Description' filter specific characters.

20211201-1155-1-5717
Stock Docs/ Sort fields
At Stock Docs Screen Form design changes are now properly saved at 'Sort fields' option.

20211129-1155-3-5679
Outlook Connector synch
Outlook Connector synchronization is now properly working.

20211126-1155-1-5644
Purchase order for Fixed Assets/ w/o Entity
Creating a new Purchase order for Fixed Assets, w/o filling in an Entity, is now properly working.

20211129-1155-1-5661
Item variations/ Default values
Default values per item variations (c/s) are now properly working.

20211130-1155-1-5684
Base UoM/ Merge
At Doc Type, Stock tab when setting 'Similar lines (Items): Merge' and 'Relation to base UoM' field (Stock Items > 'UoM, Alternative Codes' tab) to 'Two-way the first time, base UoM merging is now properly working.

20211201-1155-1-5733
Oracle DB/ Pricing Policies
Error fixed for Oracle DB when a pricing policy has been designed having the following options: Modify price based on rate.

20211202-1155-1-5748
Browsers/ Click to Sort (Data Grid)
Browsers/ Lists columns are now properly displayed when 'Click to Sort (Data Grid)' [System Settings] has been activated.

20211202-1155-1-5750
Actions history/ Graph
At CRM Parameters (CRM Entries tab), when adding fields using 'Details' button, the graph is now properly displayed at Actions history.

20211202-1155-1-5756
Re-issue by cancelling with reversal/ Keyboard shortcut
Having set a keyboard shortcut to run the 'Re-issue by cancelling with reversal' job is now properly working.

20211208-1155-1-5872
Factoring Documents - Discount commission / fees
The 'Discount commission / fees' is now properly working (Factoring Documents).

20211206-1155-1-5819
Cancelled by Reversal / Cancellation Docs-Financial Transactions (T.C.)
The Cancelled by Reversal / Cancellation Docs are now properly displayed at Customer Financial Transactions (T.C.).

20211117-1155-1-5458
New Employee/ Copy from buffer
At a Group of Companies Schema/Model, upon creating a new Employee using copy from buffer, is now properly working.

20211209-1155-1-5894
Open-Item (Unpaid)/ Calculation
When using 'Open-Item (Unpaid)' related job, calculation on grid is now properly working.

20211213-1155-1-5975
Production Docs/ Co-products qty
Saving a Production Doc when there is no qty for the Main product is now allowed.

20211210-1155-1-5942
Browser/List - Transaction column
Fixed the issue 'System error! Please send the error report to Softone. Access violation at address 058D9CBC in module 'SOExtBase.bpl'. Read of address 00000098 Error type: EAccessViolation'. It occurred upon saving a Browser/List including the 'Transaction' column.

20211104-1155-1-5210
Define user access rights/ Romanian Lang.
Fixed the ''UPDAPDLINES,BR:1' is not a valid integer value' issue. It occurred upon defining user access rights, having previously selected the Romanian language to login to Soft1.

20211123-1155-1-5536
Update Sales Prices
Upon running 'Update Sales Prices' job [IteCalcMarkUp] having the following scenario price was not set to zero (0):
1. 'Substitute smaller values' flag activated
2. Current prices and given percentage option selected and
3. Percentage/Value: -100%.

20211201-1155-1-5708
Production Cost Reports
The following Reports retrieve data only from Production Docs having Status: Completed.
1. 'Production Cost Analysis Report' [PRDNCOST_REP],
2. 'Production Cost Report' [SPRDNCOST_REP]
3. 'Production Cost Analysis Report per Correlation Codes' [PRDNCOSTREL_REP]

20210726-1155-1-3713
Company Overview/ Self-delivery notes
The values of Self-delivery notes are now properly displayed at Company Overview [COMPANYVIEW].

20211109-1155-1-5291
Modify Comm. category/ Fields update
Upon modifying the item's comm. category, the following message will be displayed: 'Comm. category will update all related Stock Item fields?
1. Yes: All related fields are updated.
2. No: No update.

20211111-1155-2-5349
SELKEYS parameter/ CONVERTDLG object
The SELKEYS parameter has now been added to CONVERTDLG conversion object. The parameter gets a single id and passes it to CONVERTDLG conversion object.

20211124-1155-2-5590
Users Core operations/ .xxf file
The right to export to .xxf file has now been added (Users Core operations).

20211122-1155-2-5531
Documents processing/ Transfer Project
The 'Transfer Project' flag has now been added at Documents processing Related job.

20211116-1155-2-5399
Customer Analysis/ New columns
At 'Customer Analysis' [DSBTRDR] the following columns have now been added:
1. Invoicing,
2. Sales net value.

20211123-1155-2-5540
Series Access Rights per Branch
The Doc Series Access Rights are now taken into consideration when 'Suggest login Branch on Docs' parameter is activated at Companies General Parameters. Otherwise, when 'No' is set at the specific parameter, that is, the user can select Branch on a Doc, those will be filtered according to the user's Access to Series in other Branches.

20211118-1155-2-5465
Update sales prices/ Discounts
At 'Update sales prices' related job, the item's Discount 1, 2, 3 have now been added.

20211122-1155-2-5523
Docs Open-item job/ Branch column
At Docs Open-item job, at the selector of Document column, the Branch has now been added.

20210513-1155-2-2431
Period Trial Balance - Analytical report/ New columns
At 'Period Trial Balance - Analytical [ACC_GL_ANBAL] report the following have been added:
1. Debit brought fwd (w/o op. balance)
2. Credit brought fwd (w/o op. balance)
3. Op. balance debit
4. Op. balance credit
5. Debit brought fwd (w/o op. balance) (A.C.)
6. Credit brought fwd (w/o op. balance) (A.C.)
7. Op. balance debit (A.C.)
8. Op. balance credit (A.C.)

20190521-1155-1-1545
Date Limit Type: Manual
The 'Update Date' and the 'Last update by' fields are now properly working when selecting Date Limit Type: Manual.

20211115-1155-1-5384
Consumption Requirements from Orders - Analytical
At 'Consumption Requirements from Orders - Analytical' report [LMTRRESTPRAY], the Variation analysis is now properly working.

20210329-1155-1-1536
Group of Companies Schema/ Alternative Code
At a Group of Companies Schema/Model, at a child company, the Item's Alternative Code is now properly updated upon synchronization of local installation.

20211113-1155-1-5377
Current Stock Balances report/ Variation analysis
At Current Stock Balances report [MAT_CURREMAIN] the items' Variation titles are now properly displayed when having activated 'Variation analysis' flag. It occurred under certain circumstances.

20211022-1155-1-5016
API Google/ Contacts
To support Google new API communication/connection for contacts sync the following are requested:
1. Activate People API from Google Developer Console
2. Reconnect the user account (Soft1 Google Apps Parameters) and load groups.

20211115-1155-1-5393
Customer Financial Transactions/ New fields
At Customer Financial Transactions Screen form design, the following fields are now available:
1. Code
2. Partner's name

20211105-1155-1-5244
Series 5 UI/ Setfieldeditor
At Series 5 UI, The setfieldeditor function is now properly working at a custom object.

20211111-1155-1-5341
Labels Document
The 'Labels Document' Related job is now properly working.

20211115-1155-1-5394
Aging Balances report/ Monthly Analysis
The current month is now properly displayed at Aging Balances report [CUST_OPITEM] in case of selecting Monthly Analysis (Balance Aging areas).

20211116-1155-1-5410
Doc Type/ Prohibition per line
Setting 'Prohibition per line' at Doc Type (Commercial data tab-->Check total) is now properly working. No Prohibition per document is taken into consideration.

20211116-1155-1-5407
Azure Installations/ Restricted access to Companies
The Branch is now properly displayed on Docs in case of user's restricted access to (specific companies).

20211116-1155-1-5417
Variations description/ Price Lists
The proper description is now displayed at Variations (Wholesale-Retail sales/ Price area/ right-click on Price)

20211117-1155-1-5437
Modify existing leave
'The leave entitlement already exists for the selected date and leave type' message is no longer displayed when the user modifies an existing leave and has set 'Yes' at the Entitlement flag.

20211126-1155-1-5629
Sales Overview - Comparative Analysis/ Collapse columns
At 'Sales Overview - Comparative Analysis' [DSBSALESFISCPRD] report, 'Sort by' is now properly working when collapsing a columns.

20211119-1155-1-5485
Services Folders/ Contract
Selecting a Contract at Services Folders is now properly working.