---
title: "4.00.512.10505 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268411/4.00.512.10505%20Version"
format: markdown
---
Features added / modified 20061020-1155-2-1339 Services folders and C.R.M. Actions C.R.M. Actions can now be selected or posted through Services folders. 20061020-1155-2-1340 Installations and SN Added SN field at the lines of Installations. 20090422-1155-2-519 Active contacts of trading parties Added the field   at the Contacts of Trading parties 20091127-1155-2-1357 Resource at C.R.M. Actions Added the field   at C.R.M. Actions. 20091127-1155-2-1373 Employees Journal Added "Employees Journal" at the Related Jobs of Employees file. 20091127-1155-2-1397 C.R.M. Email Added "Start/End date" and "Time" fields at C.R.M. Emails. 20101202-1155-2-1430 Warehouse abbreviation At the selection of Warehouses the abbreviation field is available. 20110309-1155-1-301 User Rights and Related jobs Is longer possible to define User Rights for the Related Jobs: 1.Copy Document 2.Cancel Transactions 3.Cancel by reversal 4.Jobs (In purchaces and production documents) 20111208-1155-1-1333 User Rights at Related Jobs of Views Added the possibility to define User Rights at Related Jobs of Views. 20120103-1155-2-6 Export SN - Inventory parameters At Inventory parameters and at the option "Only SN selection in inv [Out]" an additional value is added "Select only with SN". The parameter description is changed to "Export SN". With the new value the check during export concerns only items that have the value "Yes (Mandatory)" selected at SN field. 20120516-1155-2-899 Redirection at the User's default View Added at "Actions & CRM" parameters the field "Redirection" which has the options "Input view" or "User view" 20120524-1155-7-996 Restore pending at Services Folders Added the   option at the Services folders for the entire folder. 20130304-1155-2-1068 I.P.F. date check A check is made on the I.P.F. of the employees, so that the field "To Date" does not have a previous date from the field "From Date". 20130616-1156-7-435 Printouts of Invoice discounting Added the following reports at Factoring module: 1.Assignments 2.Disbursements 3.Repayments 20130717-1155-2-2788 Value of Outstanding Orders at Credit Control The value (Net and Total) of Outstanding Orders is calculated only for the Approved at Credit Control. 20130724-1155-1-2884 Accounting link of Fixed assets depreciation documents Added the Supplier resolver at the Accounting link of Fixed assets - Lines of depreciation - Entity subject to depreciation. 20130917-1155-2-3362 Manufacturer at Shortage orders At "Shortage orders" job the field "Manufacturer" of the item is added as a filter. 20131016-1155-7-3704 Function PILib.GetQueryData Function PILib.GetQueryData will use the current support object if the value 0 is given at the first support parameter. 20131018-1155-2-3737 Job tracing - Open designed documents Added at Job tracing the possibility of Open-design documents check. 20131018-1155-7-3728 Job tracing - Reconciliation At "Job Tracing" job the following options added: 1.Customers-Customers (CUSCUSDOC) 2.Customers - Suppliers (CUSSUPDOC) 3.Suppliers - Suppliers (SUPSUPDOC) 20131023-1155-2-3792 Account IBAN field in Employees (PRSN) Added the Account IBAN field to the Employees file. This option is available for payroll payment by bank file. 20131104-1155-2-3924 Cash flows in local currency Added the possibility for Cash flows to appear only in local currency. The conversion of values is based on the last posted exchange rate from the table of Exchange rates. 20131106-1155-2-3949 Stock ledger (extra-acc./ing 94) If the item Code and the Account prefix (94) field suffix are the same then the item Descritpion is displayed. 20131106-1155-2-3960 Cost of goods sold account field in Accounting category Added the Cost of goods sold account field in Accounting category of Items. 20131108-1155-2-3990 Negative balance printout and Group field Added the Group field as a filter in "Negative balance" printout 20131113-1155-2-4054 Cash flow filters Added at the Cash flow filters the option for the results to appear based on: 1) Only settlements 2) Only program of collections - payments 3) Mixed mode (the settlement value will appear if no program of collections - payments is set) 20131113-1155-2-4055 Mass deletion of Inflows-outflows Added the possibility of mass deletion of records at the Inflows-outflows table for a selected date range. 20131118-1155-7-4100 S1 designer javascript in objects A new Editor has been added for Scripts at S1Designer. 20131118-1155-7-4109 Retail documents - Collector The collection that is created by a sales document brings the collector of the document. 20131120-2165-2-32 Automatically synchronize cloud apps Dιd not work properly the automatic synchronization, when the changes were made on the control of the calendar. 20131129-1155-7-4282 FIFO open-item jpb Added at "FIFO open-item" job the filter "Closing based on branches". 20131203-1155-2-4316 Cash flow with scheduled collections - payments Scheduled collections - payments that are matched with a trading party appear at Cash Flow. 20131203-1155-7-4318 Payment method Added "Per type of line" at the Calculation methods of Payment methods. 20131205-1155-2-4364 Detailed control report Added the Payment method filter at Sales printouts "Detailed control report". 20140102-1155-2-18 Field for Fiscal printer printout forms Added the possibility to use the Qty (P) field (MTRLINES.QTY) at forms of Fiscal printer type. 20140115-1155-2-149 Item Warning in Line Columns At Line columns of documents the the filed "Warning" of the item is made available. 20140115-1156-7-11 Bulgaria - Deklar.txt Changes have been made for DEKLAR.TXT file created from Soft1 based on new Bulgarian legislation. 20140121-2165-2-2 Services folders The Warehouse of Spare parts is proposed at the Services folders conversion. 20140128-1155-1-320 Alternative package and Item Attributes The definition of alternative package now takes into account the inactive attributes of the item. 20140217-2165-2-4 Intrastat/Vies - Special Transactions Intrastat & Vies Reports take into account the Special Transactions of customer-supplier. 20140218-1155-2-601 Sales Order to Production Order When converting a sales order to a production order, the items are now sorted as they were in the original document. 20140218-2165-2-5 Azure user innactivity Added parameter for inactivity time check with which the application shuts down automatically. The default value is 3 hours. If the value is set to 0 the application will no longer shut down automatically. The parameter is CLOUDUSRTIMEOUT and it must be set on PARAMS.CFG file. Example [PARAMS] CLOUDUSRTIMEOUT:1 20140219-1155-1-629 Double click on reports At the HTML View of reports, double click displays the screen of the entity-record. 20140220-2165-2-6 Modify in a different fiscal year Added the parameter "Modify in a different fiscal year" at the types of   and   . In addition, this control is disabled if at the parameters of the object is defined the Parameter UPDFISCPRD=1 (for use in custom objects or custom views of an object ). 20140228-2165-2-7 Action series from Projects At Actions & CRM parameters > CRM entries >User settings, has been given the possibility to define which Series will be available through Projects modules when selecting the the button "Save action". The general parameter is the [Applied On]. 20140304-1155-2-809 VAT analysis columns and addition by right click The field BGEXCISE appears by default at VAT analysis. Added at Other transactions the capability to display the field LVATNOEXM by right click. In both cases the use of default view is required or a custom view that was created based on the default view. For older customizations the fields must be added manually. 20140304-2165-2-8 Filter warehouse at SN printouts Added the field warehouse as a filter at printouts: SN transactions per item, SN transactions and SN journal. Bug fixing 20101005-1155-1-1185 Grouping zones with monthly analysis The grouping zones with analysis type [Month] did not function correctly (data posted on the 1st of the month appeared in the last date of the previous month) 20110215-1155-1-201 Group calendar from favorite jobs An access violation error message would appear upon selection of Group calendar from favorite jobs. 20110322-1155-1-359 G/L Account creation with the New entry option For fields requiring "mask" for account code for which a new account was created with the option "New Entry" the ID of the account was appearing at the field instead of the account code. The field now remains empty. 20111115-1155-1-1224 User Rights An error message would appear upon selection of Description/Name of User Rights. 20121015-2165-1-83 ACNDOCS.INI in Multilang versions Changed the whole process for downloading the XAD files. 20130527-1155-1-2092 Translation issue: Romanian version message Corrected translation issues for messages concerning deletion of converted documents. 20130624-1155-1-2444 Canceled qty at default Inventroy Series If a default Inventory Series was defined then the Canceled qty field could not be updated. 20130730-1155-1-2965 Convertion of Services Folder to Delivery Note A Services Folder that was created from a Quantity Receipt note and was converted into a Delivery Note could be converted again to a new Delivery Note. 20131011-1155-1-3668 Non-restricted jobs non-accessible and User Rights Added the possibility to define User Rights for indirect jobs of documents and on all modules in general. 20131101-1155-7-3890 Concealment of panel and page A refresh was needed in customizations that conceal panel and page to appear correctly. 20131118-1155-7-4103 Items stock balances per item property of items with negative balance If an inventory item had a negative balance at a specific warehouse and the same positive balance at another warehouse it would not appear at the printout "Items stock balances per item property" 20131122-1155-7-4197 Table 1 on collection lines The use of Table 1 in lines of collections did not work correctly. 20131126-1155-1-4234 C.R.M. Action occurrences A starting CRM Action was always posted when weekly, monthly or yearly occurrences were set at an Action. 20131204-1155-1-4341 Conversion of Purchases to sales The Branch field was not automatically updated if the Customer was changed at the conversion dialogue of a purchases to a sales document. 20131216-1155-7-4497 Reupdate of General Ledger and Cost Accounting In case accounts had the same Code at General Ledger and Cost Accounting, the Reupdate G/L job did not function correctly. 20131219-1155-7-4553 GLUPD field and .XXF files When transferring documents with the use of .XXF files the GLUPD field (Update accounting) was also transfered. 20140110-1155-1-111 Conversion of Services folders If a Services folder was updated and did not have any Spare parts - Services posted the Convertion field changed to Fully Converted. 20140115-1155-1-160 Cash register closing Creditor Payment Documents were appearing with a positive sign at Cash register closing 20140130-1155-7-346 Character appearance after sending email After sending email from the application, the letters of the screen were bold and spoils the Alignment of fields within the pages of text. 20140204-1155-7-397 Lots at Production documents At production documents Lots with zero balance were available for selection even if "Balance > 0" was selected at the Proposal field from the document type. 20140204-1155-7-425 Transfer of Agreement at conversion If all documents for conversion have the same pricing policy and the "Maintain prices" option is selected then the pricing policy is transfered to the new document. 20140205-1155-7-443 Cheques cash account The correct cash account is selected at Supplier payments lines, in case that a same cash account code existed at another company in the same database. 20140206-2362-1-15 Qlik View - Romania For Companies with Taxation Laws=Romania are available by default only the following QV files. S1_CS SalesStatistics_ROM 20140206-2362-1-18 New Romanian S1 menu For Companies with Taxation Laws=Romania the following modifications were made. 1. S1 Menu, has been updated with the proper romanian translations 2. From S1 Menu has been excluded jobs related to Greek Legislation 20140217-1155-7-588 event OnFormLoad the event OnFormLoad() did not work when called through panel custom view. 20140217-2165-1-3 Job journal (Standard data) No records would appear at "Job journal" if Standard data where used. 20140218-1155-1-605 Detailed Trial Balance - Project filter In the General ledger trial balance an error message would appeared if 1. was chosen the project as line filter and 2. search with <*> 20140219-1155-1-624 EXCELIMPORT function in Azure EXCELIMPORT function did not work properly in Azure. 20140228-1155-7-792 Default value at Series An error message would appear at a posting of a new document if at a custom view a default value was defined at "Series". 20140304-1155-1-823 Price import per attribute In specific cases of price import per attribute the update has not been correct and the price was not proposed at document lines.