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title: "5.00.519.11221 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268145/5.00.519.11221%20Version"
format: markdown
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Features added / modified 20190412-1155-2-1207 "Edit FMY file" job/ Totals added to columns At Payroll in "Edit FMY file" job totals have been added to all columns. 20190417-1155-2-1245 ANAF Web Service-Romanian Localization You are allowed to update the data of new and existing tr. parties by using the ANAF Web service (Romanian localization). 20190521-1155-2-1542 "Open-item (Unpaid)" job - Filter added At "Open-Item (Unpaid)" job of tr. parties', a "Dates" filter has been added at matched docs (All entries section), suggesting as a default date the current year's. 20190522-1155-2-1558 Customer transferred from sales doc to prod. order Upon transferring a sales doc to a production order, if you activate the field "Document per Tr. party" the customer of the sales doc is transferred to the production order. Bug fixing 20181114-1155-1-6145 Grouping by item/customer (Series 5 UI) Error "Duplicate field name 'X_1D6AA760" at Sales doc Browser/List upon grouping by item/customer and local fields has been fixed. 20190313-1155-1-807 Open-item/''Dates lockup" job "Open-item" job is now allowed even if "Dates lockup/limits" has been activated for "G/L entries". 20190411-1155-1-1186 "Calculate Gross Income from Net" job/ Payroll elements Error upon running the payroll job "Calculate Gross Income from Net", where the list including the payroll elements did not appear in the grid, has been fixed. 20190412-1155-1-1208 Group of companies - "Job Schedule" report In Group of companies installation, the "Job Schedule" report is now supported. 20190503-1155-1-1385 "Close cash register" job/Calculations When setting/selecting a cash register in more than one branch, the user is allowed to perform calculations at "Close cash register" job. 20190507-1155-1-1424 Change credit card at retail doc At an already saved Retail transaction, you are allowed to change the Credit card even though the user is different form the one made the initial transaction. 20190515-1155-1-1492 Printout Forms/"Parameters" tab The tab "Parameters" is now displayed at "Customers", "Suppliers" & "Inventory" printout forms. 20190516-1155-1-1506 "Create SEPA file" job/ Group of companies At Payroll module, regarding a Group of companies installation, the functionality/operation of "Create SEPA file" job has been improved. 20190517-1155-1-1518 Employee financial data /Totals added At Payroll, in "Employee financial data" screen form, totals at values of "Periods data" tab have been added.