---
title: "5.00.518.11118 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268181/5.00.518.11118%20Version"
format: markdown
---
Features added / modified 20180329-1155-7-2090 Creation of a branch contact When creating a new contact from a trading party, the contact's information are updated by the trading party's branches, fiven that the branch has been selected in the line first. 20180522-1155-2-3206 Update Stock Limits In the job 'Update Stock Limits', now we can calculate the minimum limit for a defined date without a strict semester implementation, but according to a date, that is given to the filters. 20180601-1155-2-3472 Cost in Sales Overview - Comparative Analysis In the "Sales Overview - Comparative Analysis" job, the filter "Cost price based on period", for the calculation of costs of goods sold based on a specific period has been added. 20180626-1155-7-4057 Stock Documents in project transactions When searching the database, stock document are also included. In order for them to be displayed on the grid, the user needs to add the corresponding column (Revenue/Expenses/Collections/Payments) 20180703-1155-7-4210 Accounting browser delay Searching Charts of Accounts in the Accounting entries lines has been improved in terms of speed. 20180706-1155-2-4325 Banks in payments plan (wire transfers) In the "Payments Plan (wire transfers)" job, the bank account can be changed in the Suppliers and Creditors Unpaid Documents, with a simultaneous update of the bank and the IBAN. 20180709-1155-2-4373 Production Cost Report If a bill of material had a raw material more than once, in the Production Cost Report calculated a wrong quantity and therefore a wrong value of the raw materials. 20180709-1155-2-4374 Update Payroll Expenses - Cost Analysis In commercial management documents that are created from payroll,only the lines that concern the employees cost can be now on be analysed in cost centers (Gross Income and Εmployer contributions) 20180713-1155-7-4454 List of expenses - Pay-off by wire transfers The list of expenses' liquidation can now on be done by inserting a wire transfer from the relative button. 20180718-1155-2-4541 Contact form design In a Contact's and in an Employee's form design, in the "Relations" option, the field relation (PRSREL.RELPRSN) has been added. 20180726-1155-2-4697 Project Transactions In the projects transactions (through the related jobs), the filters "Code" and "Trading party name" have been added in the questions. 20180726-1155-7-4688 SN Card In the 'SN Card' report, there were added the followning fields values: - SNTYPE (3.5) - Back - Check-in for service 20180830-1155-7-4979 Comment in advance payment In the retail sales module, when selecting "Advance payment/Order", the column "Comment" (SALDOC.COMMENTS) has been added in the corresponding grid. 20180903-1155-7-5021 Automatic ABC analysis in Accounting Entries The 10120 command has been incorporated, which works in Accounting for the automatic analysis of ABC. X.CALLPUBLISHED('ProgLibIntf.ModuleCommand', X.MODULE, 10120, sCommand) 20180910-1156-7-131 User Restricted access to companies If the user has 'restricted access (to specific companies only)', without completing the restricted companies, an error appears at the saving. Bug fixing 20170525-1155-7-2371 Sales Per Item - Variation Analysis In the 'Sales per Item' report, the totals of the item was different than the variation analysis totals, in case of selecting the Customer Commercial Category. 20180102-1155-7-20 Maintain VAT Rates When converting a sales document, with the choice "Maintain VAT Rates" activated, the vat in the services lines was not updated properly. 20180301-1156-7-35 Default Printer in FastReport In an Open Designed Report "Internal (advanced)", in case a Printer (eg PDF File) has been declared in the printOptions, then, when printing in a physical printer, the path for saving a file was displayed. 20180320-1155-1-1877 Installation type in multi-company Fixed error that occured in Group of Companies, during the installation saving. The error concerned the "Type" of the installation. 20180604-1155-7-3510 Test Form in Custom Object Fixed error that occured, in Series 5 UI, in a custom object, by choosing the Test Form from the S1 Designer. 20180605-1156-7-90 Printer Change When converting a purchase document into a sales document, with 'e-invoice' as default print mode, if we changed the printer, the error 'There is nothing to print!' used to appear. 20180627-1155-1-4096 Label document In the "Document for label" job, only the advanced label option was available. 20180628-1155-1-4120 Transfer a sales document to a purchase document from one company to another In groups of companies, the warehouses were not filtered correctly when transferring a sales document to a purchase document. 20180628-1155-1-4132 Error message in the messages module In the series 5 UI, and error that occured when submitting a new message with time scheduling has been fixed. 20180628-1155-7-4129 Customers balance In the Seris 5 UI, in a Customers Balance browser, when excluding balances with a value of zero, the filtering was done incorrectly. 20180704-1155-1-4277 Empty containers analysis When changing the quantity in a stock item with empty containers, in a document that has empty containers analysis, and the items is a set/kit, the correct analysis of the quantities did not happen. 20180705-1155-7-4301 Employee actions - continue action with an expense report In the emplyee actions [SOPRSN] the "continue" button now works if the series that has an "employee expense report" subsection has been stated. 20180706-1155-1-4332 EDPS credit card machine and Collections An error that occured in the EDPS collections form when selecting "payment with card" has been fixed. 20180709-1155-1-4363 Supplier other transactions Fixed an error that occurred to a company with Bulgarian Country Standards, at the change of the value of a saved document from 'Suppliers Other transactions' 20180710-1155-7-4382 Import form XXF file An error that occured when viewing the summary results in an XXF import has been fixed. 20180710-1155-7-4398 Filters in associated companies statement report In the 'Customers Associated Companies Statement' & 'Suppliers Associated Companies Statement' reports, the filtering was not based on the code. 20180711-1155-1-4417 Scanning in Series 5 UI In the Series 5 UI, when scanning a stock item with the alternative code in a document, the curson did not change lines. 20180711-1155-7-4421 Line packing when copying an offer In a sales lead where an offer has been made, when a copy of the offer was made, the created document packed the lines, regardless of the setting in the corresponding field in the document type. 20180712-1155-7-4433 Selection in the "Purchase Orders of Items in Shortage" (Seris 5 UI) In the Series 5 UI, in the Purchase Orders of Items in Shortage job, when selecting in the order information and switching between tabs, the selection did not appear. 20180713-1155-1-4469 Counting work time In the employee actions, the worktime sharing did not work properly if the "From time" field has a value between 00:00 and 06:00. 20180713-1155-1-4470 Work diary in Series 5 UI The work diary now appears when right clicking in the employee actions browser in the Series 5 UI. 20180713-1155-1-4471 Submission of an employee action in the Series 5 UI The work time now appears in the Seris 5 UI in an employee action submission. 20180713-1155-7-4458 Export to excel In the Series 5 UI, an error that occured when printing a grouped browser to excel has been fixed. 20180713-1155-7-4466 Production Time sheets with colour size The production documents automatic creation from the production time sheets with items with colour-size, used to create the production documents without quantity. 20180716-1155-1-4506 Autologin and xco in the shortcut target In the Series 5 UI, logging out of the application did not work properly when an autologin was stated in the parameters for an automatic login. 20180716-1155-1-4508 Chart of Accounts transactions In the Series 5 UI, an error that occured in the Accounting entries browser, when selecting the transactions through the related jobs. 20180717-1155-1-4516 SN card and local field An error that occured when inserting a local field in the SN card report has been fixed. 20180717-1155-1-4537 Dashboard (Profit and Loss) In the Profit and loss, the cost of goods sold is updated from a transaction or a relative filter in the questions. If a cost of goods sold value is given manually on the questions, the transaction value prevails. 20180719-1155-7-4565 Access Violatin during the login An error that occured when logging in to the application, in case Additional Reminder Columns had been added, has been fixed. 20180723-1155-7-4616 Serial Number by using barcode When inserting a serial number in a document by using barcode, an additional line of the item used to appear. 20180723-1155-7-4620 Changing fields when transferring to a Purchase Document In some installations, the correct fields in the Purchase document pop up form did not appear when transferring from a Sales document. 20180724-1155-1-4638 "Transfer to Purchases" sales job In the "Transfer to Purchase Document" job from the sales module, the question "Should the warehouse be transferred to the lines?" appears. 20180724-1155-1-4656 Filter and Grouping in a browser In the Series 5 UI, cancelling a filter in a grouped browser has been fixed. 20180725-1155-1-4674 Cash Account transactions In the Series 5 UI, displaying the cash account transactions through the pay-off job in the other transactions was not possible. 20180726-1155-1-4684 Bonus card In some cases, the points calculation did not happen in sales documents. 20180730-1155-7-4731 Available medium The "Prohibition" in the available medium option in the meetings did not perform any controls. 20180731-1155-7-4771 Balance sheet in excel - Module Titles When exporting the Balance Sheet from the Individual Accounting Statements (G.A.S.) to an excel file, the aggregators' titles did not appear correctly. 20180801-1155-7-4787 Stock Management aging balances The "Aging Balances" report from the Stock Management, did not show the correct results in some cases. 20180806-1155-1-4836 Bonus Cards and points calculation in Retail Sales In a scenario based on the accounting category of a stock item, points were calculated without taking into account the stock item's accounting category. 20180807-1155-1-4846 'Data per Company' of a customer that has transactions In Group Of Companies, in the statement 'Data per Company' of trading parties, if a company is completed in the gid and there are transactions, the change of the company is forbitten. 20180821-1155-7-4896 Browser with balances aging In the Series 5 UI, in the "Balances aging" browser, the word wrap did not occur. 20180822-1155-1-4908 Import of a services folder with xxf An error that occured when importing a services folder through an XXF file, in a different company, has been fixed. 20180827-1155-1-4936 Balance sheet in excel When printing the Balance Sheet in Excel, having selected "No" in the "Show modules without transactions" option, the aggregators that did not have value also appeared. 20180829-1155-1-4977 Forms (Design) In the form design, the "Contracts" link did not work properly. 20180830-1155-2-4982 Grouping by trading party group An error that occured in Groups of Companies, when grouping with the "Group" field, in a trading party's browser, has been fixed. 20180903-1155-1-5015 Payroll Financial data - Period Name In a multicompany installation, the descriptions of the payroll periods did not appear correctly in the Payroll Financial Data, in the period information tab. 20180905-1155-1-5048 Employees' Statistics [DSBHR] There have been some changes in the 'Employees' Statistics' report. 20180907-1155-7-5089 Client / Server Fixed error occured in client / server environment from windows server 2003, while logging-in soft1. 20180907-1155-7-5090 Sales Opportunities In Series 5 UI, in a sales opportunity, in case of saving an offer or an order, during the refresh of the record from the list, in some cases the record did not appear. 20180907-1155-7-5097 SN in an item without SN Fixed error occured in the documents columns design, when we completed a price in the column item SN, but the item had no SN. 20180910-1155-1-5104 Cheques Due Dates Report - Print Only Groups The 'Cheques Due Dates Report' report, with the flag 'Print Only Groups', did not appear any result. 20180913-1155-7-5170 VAT Rates grid in Series 5 UI In Series 5 UI, the VAT Accounts grid didn't appear properly, in the VAT table.