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title: "5.00.519.11216 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268153/5.00.519.11216%20Version"
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Features added / modified 20171027-1156-7-156 Pricing policy module Pricing Policies, the 'Order by', 'Send to' 'and' 'Invoiced by' ' fields were added at pricing rules. 20180507-1155-7-2811 Bank account at wire transfers Bank account field at wire transfer lines added 20180508-1155-2-2858 New 'Warning' field at customer's branch form New 'Warning' field at customer's branch form added 20180516-1155-2-3082 Wholesale-Retail Price in Alternative Codes In the types of sales notes in the field '' Uses price '', 'Wholesale Alternative' & 'Retail Alternative' prices are added which take into account Wholesale / Retail Alternative Prices. 20180517-1155-7-3106 Total quantity (+/-) Added to the design of purchase / sales invoice browsers, green field '' Total quantity (+/-). 20180523-1156-7-75 Fixed assets / sales In the calculation of depreciation of fixed assets, the option "Calculate only sold / destroyed" for the assets sold or destroyed in the selected period was added. 20180523-1156-7-76 Credit note discount at purchases The ability to create credit discount notes for purchases and special transactions was added to the related Credit Discount Credit results. 20180601-1156-7-87 Empty container module at WH documents Empty container module added at W/H documents. 20180611-1155-2-3682 Cash flow On the 'Finance' tab of the traders, the checkbox '' Excludes from cash flow '' was added. 20180622-1155-7-3991 Value & net line value at purchase documents lines design The fields '' Value (LLINEVAL) '' & '' Net line value" are now available. Value (LNETLINEVAL) '' in the column design of the purchase documents. 20180622-1155-7-3995 Numbering for S1 browsers Ascending numbering for S1 browsers. 20180626-1155-7-4046 New indexes Added the index '' XI_FINDOC_CNTR = CNTR '' & '' XI_SOACTION_CNTR = CNTR '.' 20180702-1155-7-4178 Production module It has optimized the execution of commands in the database, in the batch jobs, "Transfer to Production Documents" and "Transfer to Production Orders". 20180730-1155-2-4734 Customers at SEPA file Customers module has enabled at SEPA file. 20180829-1155-7-4958 Address at branch form Increased field size '' Address (CUSBRANCH.ADDRESS) '' to 100-character trading branches. 20180906-1155-2-5066 Shortcut field at commercial category In trader's details form, the shortcut in the business and commercial category is now displayed when the search list is opened. 20180920-1155-7-5286 Field Job type has more characters The size of the 'Profession (JOBTYPETRD) Field' in traders records was increased to 128 characters. 20180920-1155-7-5292 Send Email in utf-8 In each new email created by the application, the html page has charset of the IE default. If default are windows-1253 international characters will not be inserted with right characters ( as '?'). To be able to enter these characters, the charset should be utf-8. Added option to user parameters. 20181002-1155-2-5515 HR - Evaluations module Module Evaluations - detail 'Performance per group of questions' new field Comments. 20181004-1155-1-5560 Shortcut field at search During search in defined tables, the shortcut field now appears. 20181009-1155-7-5678 Revenue - expenses module at group of companies setup In groups of companies, the revenue / expense accounts were added at the account form under the 'Data per company' tab. 20181105-1155-2-6003 Accounting entry When saving a record at commercial management modules, if there is online accounting link at type, if we select a record from the browser, we get the question 'There is no account entry related to the document. Do you want to be created? ' 20181105-1155-2-6019 Increase of characters for field  mtracn.name Account category name has 128 characters. 20181107-1155-2-6040 CRM - User rights In the CRM module, no longer appears Users who do not have access to the company, at the 'Order by' & the 'Operator' fields. 20181112-1155-2-6103 Project at production orders Projects were added to production orders. 20181113-1155-2-6134 View VMTRSTAT In the VMTRSTAT view, the MTRDOC table is now linked to LEFT OUTER JOIN. 20181119-1155-2-6203 Bank account at wire   transfer  module Bank account added at wire transfer documents. 20181120-1155-2-6211 New resolver for GL added Resolver, [MTL1MAT17MACN9] - 'Cost of Sales / Adjustments in Fixed Asset Class' added. 20181121-1155-2-6219 Company at Revenue/ Expenses module In Revenue/Expenses module, through Relative jobs, at '' Questions ''. the Company's filter was added. 20181121-1155-2-6222 Production module When transferring a sales order to a production order, the option "Document per transaction" was added to the job dialogue. 20181122-1155-2-6242 Project transactions report with group of companies setup New filter 'company' at project transactions report. 20181123-1155-2-6250 Fixed assets module Fixed asset calculation from the acquisition date. 20181211-1155-2-6430 Lot module Through the batch job "Create-Batch Selection" at Purchase / Sales invoice lines, processing can be done by adding fields related to Quantity, Code, and Expiry Date. 20190102-1155-2-3 Warning  at service folders In a service folder, a warning message appears when selecting an item if it is stated in the item (Stock items only). 20190107-1155-2-33 Production module - documents In the types of production documents, Flag was added 'Change to other fiscal year'. 20190109-1155-2-58 Timeline - Force filters At timeline design the user can change the default filters like daterange etc. 20190125-1155-2-250 'Substituted by' at purchase and stock documents The 'Substituted by' parameter has been added to the Sales, Purchases, stock & Service folders General Parameters. 20190128-1155-2-268 Stock management report 'items transaction trial balance' At Stock management report 'items transaction trial balance' date range has added as a filter. 20190130-1155-2-314 Technical code In the columns design of warehouse documents, the Technical Code is now available. 20190204-1155-7-353 New resolver at revenue/expenses for type field Resolvers were added to the General Account link design, special transactions, related to the type of record (Normal, Exit, VAT only). 20190215-1155-2-523 Delivery date at production order In the process of transferring from a sales document, to production document, a production order or a production DN, with the retention of dates, the date of delivery is also transferred. 20190221-1155-2-585 Participating in balance cost New filter added at reports: 'Items Trial Balance', 'Stock opening balances', 'Stock opening balances per WH' Participating in balance cost: 'All warehouses' or 'Only warehouses participating in cost calculation'. Default is: 'All warehouses'. 20190314-1155-2-823 Service folder from Meeting (action) Module Meeting - browser job 'transfer to folder', new grouping by contract added. 20190315-1155-2-836 Job Fifo open item calculation New filter added - Document Business unit. 20190327-1155-2-950 Webport activation For security reasons from version 500.519 and thereafter, the webport will not automatically activated when the application server is turned on. In order to activate, the application server should run with the / WEBPORT: XXXX parameter (where XXX the desired PORT) alternatively in the params.cfg file in the program file folder is added the WEBPORT command: XXXX 20190404-1155-2-1104 Service folders module - Delivery date The delivery date of service folders generated by quantitative receipts is updated from the delivery date of document lines. 20190405-1155-2-1120 Open item form At Open item form new filter added: Daterange of document 20190405-1155-2-1124 Production module - column design At Column design of production documents added the fields NUM01,NUM02,NUM03,NUM04. 20190411-1155-2-1184 Service Folder module When a Delivery note receipt automatically create a service folder, the installation field is also transferred. Bug fixing 20180518-1155-1-3156 Stock Statistic report When printing to Excel in the Stock Statistics, having added the '' type '' column, not all types of documents were printed. 20180525-1155-1-3341 Custom object with deader - detail tables It was corrected to work without changing the definition of object. 20180913-1155-1-5173 Production documents Production BOM could not be typed in the production documents. 20181011-1155-7-5728 Revenue & expenses module - browser list of accounts - export to excel Revenue & expenses module - When printing to Excel from a browser Accounts list with column 'book column', all columns were not printed. 20181121-1155-1-6228 Conversion at Retail module When converting document at retail module with payment type Card, and detail grid of cards filled in the record with card remains. 20181205-1155-1-6370 Service CRM - import item with SN At item's parameters in the Properties section of the "Serial Numbers, Guarantees" tab, the SN field must be "Yes (Mandatory)". Plus has the same functionality for the value "Yes (no check)". 20190104-1155-1-27 Empty containers with barcode setting When selecting an item in a document using 'barcode' setting in document Type, the cursor updated the next line, but the focus remained at the first. 20190116-1155-1-119 Production module - import script When executing import script that inserts production documents, warning messages were on. 20190204-1155-1-362 Group of companies module - inactive company Setup group of companies - it was allowed to save a document to an inactive company in the group. 20190220-1155-1-575 Item Sets field in a document's lines In document lines, field 'Item sets' is not editable. 20190305-1155-1-734 S1 Script error from custfindoc Custfindoc module - S1 script error when selecting the last record at browser. 20190312-1155-1-793 Sales document Form design There was an error rising in some cases at sales form design. If ORDERTRDBRANCH fields and fields from SHIPTRDRBRANCH (for example, address) were added. 20190314-1155-1-827 Browser design - Title of browser Browser design - Date as title of a browser from filter was not correct. 20190314-1155-1-832 Collection & payment statistics Collection & payment statistics report - Wire transfer return to a customer was missing. 20190318-1155-1-852 Inherited Tables in S1 Designer In S1 Designer, when you create a new table and add an Inherited Table there was an error message. 20190327-1155-1-957 Loyalty module In a retail document, the discount on an invoice with a customer and a bonus card was not correctly calculated, since the card type was discount in the total amount. 20190401-1155-1-1026 Parameters :X.SYS.PFYDATE \ :X.SYS.PLYDATE Function parameters :X.SYS.PFYDATE & :X.SYS.PLYDATE correction. 20190402-1155-1-1048 Import script dialog at series 5 UI Import script dialog at series 5 UI with error message. 20190402-1155-1-1054 Group of companies module - Item transactions In some cases item transactions view at customer's relative jobs, were not correct if the login company was the main and transaction was at the child company. 20190404-1155-1-1106 Customs W/H module - reports In some cases the value at the trial balance was zero. 20190408-1155-1-1142 Expenses st cash account module In groups of companies, in a company other than the main one, the cash expenses were not correctly calculated. 20190408-1155-1-1144 Lots module - size of field 'New lot code' Lot code size is now 30 characters. 20190409-1155-1-1149 Production module - Production analysis report In the "Production analysis report" did not work correctly the daterange filter. 20190409-1155-1-1154 ABC in accounting ABC module - Update accounting based on commercial dimensions.