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title: "5.00.517.11024 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268205/5.00.517.11024%20Version"
format: markdown
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Features added / modified 20090910-1155-2-937 Editor definition in browser local fields In the local field design (Lists/Browsers / Prints) the definition “editor” is now supported. Available only on Soft1 Series 5. 20120109-1155-2-22 Payment method If you change the payment method, a warning message 'ATTENTION! Past assignments of the document have been deleted.” is displayed. 20120330-1155-2-444 Label Creation The Alternative Items module (VMTRSUB) has been added to the purchase labels. 20121017-1155-2-2241 Resource in the Expenses Debit/Credit Budgeting “Resource” has been added in the dimensions fields of “Expenses Credit/Debit budgeting”. 20130301-1155-2-1043 Inventory Report In Official Inventory Reports, Monthly Inventory Report & Monthly Inventory Report per W/H,the Commercial Category Filter was added. 20130312-1155-7-1180 Fields at the Services Browsers Fields (were) added that refer to the latest dates & prices of imports / exports of services (through Browser design in the "Services: Summary financial overview"). 20130408-1155-7-1508 Services - customer exclusivity Added customer exclusivity in the Services section. 20130516-1155-7-1959 "Branch" in "Stock Items" and "Customer" transactions "Trading Party Branch" has been added to the Customer Transactions through Related Jobs. 20130528-1156-7-399 Dashboard "Variations Overview - Comparative Analysis" Added the ability to view the item's code in the Dashboard "Variations Overview - Comparative Analysis" (DSBCDIMTRN). 20130620-1155-2-2397 Document convertion in the Retail Section Added the ability to transform the Retail section. 20130726-1156-7-508 Company view - Cost of goods sold The method of calculating the cost of goods sold was added to the company's image (COMPANYVIEW). 20140130-1155-7-359 Inactive Branch Given that there is only one branch in the Company and it is set as inactive, a warning message is displayed "CAUTION! No branch is active ". 20140214-1155-7-570 SN Card and Branch The "Branches" and "W/H Group" were added as filters to the "SN Card" Report. 20140304-1155-2-824 Pendin Purchase & Sales Orders in Items' Related Jobs Pending Purchase & Sales Orders views were added to Items' Related Jobs. 20140403-1155-2-1415 Debit/ Credit Statistics Debit/ Credit Statistics (VLINSTATS) has been added to the "Other Transactions" Reports. 20140917-1155-2-3435 Unpaid documents in company currency In the customers' Unpaid documents report, the "Show results in Company currency" flag was added. With this option, documents will be depicted in local currency. (The exchange rate table must be completed) 20150805-1155-7-2536 Installations in documents lines Ιn document lines, you can select the installations (INST). 20160513-1155-7-1708 Credit Notes per trading party Branch The “Per trading party Branch” filter was added in the “Credit Notes Calculation” job (CULCTMPCREDIT). By enabling it, a credit analysis per trading branch will be carried out in credit results. 20160707-1155-7-2357 Lots in the header on Production documents A check has been added on production documents where it is declared whether the lot of a product has been filled out (when the products are observed in lots and there is mandatory use of lots in the Stock Management parameters). 20160801-1155-2-2683 Model, Prefecture and Customer branch perfecture dimensions in sales budget The Prefecture of the Client Branch was added to the sales budget dimensions. 20160907-1156-7-175 Column Addition in Reminders The option for Reminders Columns, both general and per user, has been added to the CRM parameters. Specifically, you will be able to define the additional columns that will be displayed in the Reminders grid. 20161013-1155-2-3326 Office 365 Parameters - users If the login user is not Administrator, then he/she can set the parameters of Office 365 & Google Apps exclusively for him/her. 20161014-1155-2-3331 Office 365 Parameters - Link Account A button for "Link Account" per user was added to Google Apps & Office 365 parameters. 20161014-1155-2-3346 Office 365 Parameters - Contacts/Employees Capability for Contacts & Partners Customization has been added to Google Apps and Office 365 Parameters. 20161107-1155-2-3675 Development with cash lines The development with cash lines in the collection indexes, is now working properly. 20161111-1155-7-3739 Open Documents - Line grouping in trading parties' transactions In records of open documents, if the same trade party is inserted more than once in the grid, the respective lines will be shown in their transactions, given that the "Other Detailed transactions" parameter is activated in the Type. 20161205-1155-2-4080 EAN Barcode generation In the “Generate EAN Barcodes” job, the "Input Date" has been added to create EANs for Items posted on specific dates. 20161208-1155-2-4126 Linear Depreciation/amortisation method of Fixed Assets, to "fixed" The Linear Depreciation/amortisation Method of Fixed Assets was renamed to "Fixed". 20161229-1155-2-4387 Posiflex PD2600 Series The Services are now also displayed on Customer Display Screens for Retail and POS systems. 20170126-1155-2-340 FIFO Match Method per document A (Close by) parameter was added to the FIFO Document Match (from Related Jobs) to specify how the FIFO method works. 20170130-1155-2-383 Direction (In - Out) as a filter in the CRM Calendar The Direction (In - Out) was added as a filter to the CRM Calendar (Group & Personal). 20170208-1155-2-543 Sending Unpaid Documents in b2b The ability to send the unpaid documents report through the customers browser in b2b has been added. 20170221-1155-7-723 Fast Report The advanced Form Design (Fast Report) in Free Prints is now supported. 20170309-1155-2-1039 Costomers Branch's Prefecture and Geografical Area in pricing policies The fields 'Prefecture' and 'Geografical Area' of the customer's branch have been added in the pricing policies' application conditions. 20170329-1155-1-1376 Purchase Document Into Sales Document In installations that concern Groups of Companies, by selecting from the browser a purchase document to become a sales document in a specific company, possible total discounts will no longer be transferred. 20170412-1155-7-1636 Code in the 'Upadate Sales Prices' Job The field “Code, From FROMCODE” in the “Update Sales Prices” job, is now able to receive 150 characters 20170419-1156-7-57 Sales Overview - Comperative Analysis The filter 'Associated Company' is from now on available in the Dashboard of "Sales Overview - Comperative Analysis [DSBSALESFISCPRD]", under the section 'Customers'. 20170424-1155-7-1767 Comission Category in the customer branches The "Commission Category" was added to Customer Branches under the "Financials / Accounting" tab. 20170506-1156-7-69 Serial Number The new S/N type “Destruction” was added. 20170509-1155-1-2053 Sms Sending from web The capability of sending sms from server - web server is being added, in the mail account per user. 20170510-1155-7-2066 Synchronization of trading parties and contacts with Google etc. In Google apps and Office 365, the synchronization of traders can now be done separately for each entity. 20170609-1155-2-2651 Short-term loan account The short-term loan account has been added to the financial accounts in the "Account Nature" field. 20170612-1155-2-2671 Hour Measurement The column [WORKHTYPECH] was added to the [WRKHOURSMDLD] table, maintaining the working hour type of the previous tasks, that will be checked in order to categorize the working hours of the current task. 20170613-1155-2-2712 Comments in Payments plan (wire transfer) Wire transfers comments are now updated with the invoices code numbers through payments plan (wire transfer) job. 20170621-1155-2-2862 Timeline Addition in installations, contracts, C.R.M. Actions Timeline has been added, as Related Job, to Contracts and Installations. 20170629-1155-2-3006 Rights in prints by using the grids' gear In the users' central functions the work 'Prohibition of the export of the grids' has been added. 20170707-1155-7-3153 Fixed Assets documents - Projects "Projects" are now available as a column on the "Fixed Assets" document lines. 20170721-1155-2-3364 "Regardless numbering" in Revenue/Expenses In check accounting entries & check revenue/expenses entries, through Business Operations > Accounting Updates, you will now find available the “Regardless numbering” filter. 20170724-1155-7-3373 Currency Exchange Differences of cash accounts Cash accounts that have been set as inactive are no longer taken into account in the calculation of currency exchange differences. 20170727-1155-2-3435 CHEQUEKIND  in CusChequeBalanceUDate && CusChequeBalance pricing policies To separate the category of a security, a parameter was added to the "CusChequeBalanceUDate" and "CusChequeBalance" functions. 20170731-1155-2-3471 Shift COSTCNTR from smallint into int The Field type of cost centers (COSTCNTR) became Integer from smallint, to receive additional entries. 20170801-1155-2-3492 Filter addition in Trading Parties' Trial Balance “Only trading parties that have transactions or balance” filter, was added in trading parties’ Trial Balance. 20170825-1155-2-3631 Filter for the NOT APPROVED energies in the Job Calendar The filter "Approval Status" has been added in the Job Calendar, so that the NOT APPROVED energies do not appear. 20170906-1155-7-3778 Prefecture - City - Address If the "Zip Code" is chosen in the tab of the Trading Party, The Address, City and Prefecture asre filled automatically. 20170915-1155-7-3912 Pricing policies In formulating pricing policies, on conditions, Tables of 1 & 2 lines were added. 20170919-1155-2-3965 Branch in the Analytical Balance of Accounts In the Analytical Balance of Accounts When Selecting the Filter Analytically, the Branch as Column field has been added. 20170925-1155-7-4090 FastReport A button and the relative drop down menu has been added in the toolbar of the designing top of the Fast Report. 20170929-1155-2-4182 REMARKS in table CRMCUSNAIRE The REMARKS field was added to the CRMCUSNAIRE table (Customer Replies). 20171018-1155-2-4487 Zip and Prefecture, City, Address In Trading Branches, by selecting the Zip Code, Address, City and Prefecture are automatically filled in. 20171019-1155-2-4534 Contact save and delete in gmail and 365 The capability of automatic save/delete of a contact in Google & Office 365 during the save / delete from Soft1, has been added. 20171019-1155-2-4535 Regection satus added Approval status has changed from “Yes/No” to “Pending”, “Approved” & “Rejected”. 20171019-1155-2-4536 Creation of Wrehouses Groups The Warehouses Groups have been added in the tab "W/h - Branches" of the company and the relative reports. 20171019-1155-2-4537 Timeline Addition in all SOACTION units The Timeline was added to the [SOACTION] table, through the related jobs. 20171019-1155-2-4538 Fast Report addition in the open reports The capability of designing Advanced forms (Fast Report) has been added in the open designed forms. 20171020-1155-2-4549 Addition of new objects in Changes' History 1. The object "Modify results" has been added in “Objects Log File”. 2. The object “Modify period data” has been added in “Objects Log File”. 20171026-2165-2-77 Employees actions In the employees actions, the fields "Start" and "End" don't contain time. 20171027-1155-1-4668 Mass Convertion and contract update per line When sales documents, with separate contracts, are converted, the related to each converted document contract is transferred in its lines. 20171102-1155-2-4772 Service foldres report  “Contact” field (MTRDOC.TRDPRSN') is now available on service folders report forms 20171103-1155-1-4788 Contracts in the document lines Contract is now available in document lines.  20171115-1155-7-4954 Payment method in Retail documents In Retail documents, pay-off lines are now deleted if the payment method is changed. 20171116-2165-2-80 Alternative Codes and Lots “Lot code” was added in “Units of Measure, Alternative Codes” stock item’s tab. You are now able to search by lot code in document lines. 20171120-1155-2-5024 Special administration of fixed assets “Special administration” of fixed assets field [CRDCARDMODE] can now be filled in with “none” 20171121-1155-7-5032 Item Synchronization among companies The parameter 'Excluding update Vat' in the "Companies Synchronization" included in the parameters of the "Stock Management" has been added. If this parameter takes the price 'Yes' then during an item's change, the Vat is not transfered to the other companies. 20171129-1155-2-5187 Field transfer from a meeting to a service folder In meetings (soactions), besides the "Service" and "Quantity" fields, there is now the ability to fill in and transfer the fields "Price" and "Charge type" in a services folder. In case there are a lot of meetings that are related to a single folder, every transfer to a folder will update a separate line of services. 20171204-1155-7-5280 Mercato net connection with ip address Cash Machine ''Mercato Net'' connection with ip address. 20171205-1155-7-5290 S/N Control The uniqueness control for serial numbers for different lines of the same document has become prohibitive. 20171208-1155-2-5381 SHA256 & AES256 Password Encryption SHA256 & AES256 encryption has been applied for the database passwords' encryption. *From now on updates with queries, in the database, in the password fields, can not be supported. The SHA256 encryprion is applied in password fields, e.g. Soft1 users' passwords, without now having the capability to regain them from the database. The AES256 encryption is applied for Soft1 password encryption and decryption and are about interconnections with third-party services, such as mail servers or public services that require login credentials. 20171212-1155-2-5422 Stock Item Synchronization between Companies The "Update Prices" parameter has been added in the "Stock Management Parameters", in the "Companies Synchronization" tab. With this parameter, wholesale and retail prices are not transferred (main and alternative), when editing a stock item, on companies that are synchronized. 20171218-1155-2-5528 Mass Approve/Reject Documents In the work 'Mass Approve/Reject Documents' the price 'Rejected' has been added. 20171222-1156-7-176 Fixed Assets Accounting Link The trading party's account was added to the Fixed Assets documents' resolvers. 20180103-1155-7-38 Customer info in retail In retail, in the "other data" tab, customer info will be updated upon customer selection (Address, Area, City, Postcode). 20180110-1155-2-201 Reversal in Customers Other Transactions During the 'Reversal' of customers other transactions' documents, the comments are now transfered. 20180117-1155-2-321 Attached files at soactions Attached files have been added on calls, tasks and meetings. 20180117-1155-2-338 Document Processing and Lots The Lots are tranferred on the lines of a document that has occured through "Documents Processing", when the "User specified" consumption mode has been selected in the type of the final document. 20180123-1155-2-459 Sales to purchases with factory code The "code2" factory code was added on the "Transfer to Purchase Documents" dialog in sales. e20171020-1155-2-4540 Mass in debit/credit The fields 'Mass' & 'Volume' have been added in the debit/credit data. Bug fixing 20140919-1155-7-3470 SysRequest.DFMToText The CallPublished function SysRequest.DFMToText has been corrected. 20160719-1155-1-2525 Items with variations In an item with variations which had different price per characteristic, when a copy from buffer was done, it added the price of the previous and it didn't change. 20170505-1155-7-1982 Cost Prices calculation The calculation of cost prices for the case of the last purchase price, when the composition documents are included in the calculation, has been corrected. 20170510-1155-1-2072 Fixed Asset purchase with "Purchase (Quantity)" transaction behavior The "Fixed Asset Transaction" was not imprinted ("Fixed Assets Status - Analytical and Summary"), in case of a new fixed asset purchase (commercial) with transaction behavior: "Purchase (Quantity)". 20170613-1155-1-2716 Credit Controls and unpaid documents A credit policy that controls unpaid documents (OPNMONTHS) didn't function properly . 20170918-1155-7-3950 Local fields in forms design An error occured in documents forms having local fields and selected series with line columns. 20170922-1155-7-4051 xtable.JSON call The call JSON is now running properly in a table. 20171101-1155-7-4747 PRINTFORM with label printout The printout of a simple internal label was not working properly when it took place through a call of the PRINTFORM function. 20171122-1155-7-5081 Outlook connector In some cases, error "ProjId not found. Outlook. Inspector" was displayed in email creation. 20171128-1155-7-5180 CRM - Outlook ( All day Event) All day events in Outlook were not transfered in s1. 20171205-1155-1-5295 Projects activity An empty line of activity appeared at the "Projects". 20171218-1155-1-5538 Costing folders An error occured when a costing folder was selected through a purchase document. ("Argument out of range") 20171220-1155-1-5591 User access rights in Related Jobs Defining User access rights on the purchase history of Stock Items was not working. 20180105-1155-1-118 Production Cost Variations Based On BOMs In the Print 'Production Cost Variations Based On BOMs' the indicative cost is calculated from the real quantities and not from the indicative ones. 20180119-1155-1-378 Rename a menu job Renaming a Job on the menu in the new interface has been fixed. 20180119-1155-1-379 Drag and Drop Job "Drag and Drop" in the classic menu is now supported. 20180122-1155-1-419 Consumable Replacement In group sets with suggested quantity and "auto replacement of item set", when selecting the set on the document lines the quantity was wrong. 20180122-1155-7-415 Company data in reports In the new UI, a hyperlink has been added for the modification of the company data, in the system settings, in browsers and reports. 20180123-1155-1-485 FOCUSFIELD method The action of the FOCUSFIELD function in the new interface has been fixed. 20180125-1155-7-546 Customer tab An error has been fixed in the customers tab, in cases that the customer name had a size larger than 64 characters.