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title: "4.00.511.10457 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268429/4.00.511.10457%20Version"
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Features added / modified 20120329-1155-2-435 Trader Branch - Purchases to Sales The branch of trader comes as an option into the following conversion processes. 1.Purchase document to Sales document and 2. Sales document to Purchases document 20120522-1155-7-953 Charges - Withholding Added the calculation of charges - withholdings with a percentage of past charges and sequentially. 20120530-1155-2-1042 Printouts in Pivot Has changed the appearance of the pivot browser : longer has tree structure that encapsulates the descriptions of the columns. 20120711-1155-2-1473 Copy document and Relative documents At the job 'copy document' was given the ability to copy also the information found in the Related files (either stored in the database or not). 20130111-1155-2-116 Add filter to FIFO matching job Work "Fifo match" added filter accounting / business class operators. In the job “Fifo matching” was added filter regarding the accounting/commercial category of the traders 20130111-1155-7-113 Serial Numbers Apart from the posting of documents that participate Composite Items with SN, is now possible the recurrence of the form of SN in each subsequent viewing of the document. 20130115-1155-2-173 New Lot code with size 30 Increase of size of code of new lot in 30 characters. 20130115-1155-2-174 New lots and packing of lines If it is selected pack of similar lines in the type of the document, does no longer apply the packing if in the lines exist different registered lots in the field of new lot code (CRLOTCODE). 20130116-1155-2-181 Massive selection of securities and display name of the initial trader During the massive selection of securities, a column appears that shows the name of the original trader 20130117-1155-2-216 Constant quantity consumption in BOM Was added the possibility in a BOM to define constant quantity for Raw materials, that is not to be proportional based to the quantity produced. 20130118-1155-7-248 Balance aging - Inventory Was added parameter at the IteAgedRemain and FIteAvgBalDays for whether will be calculated analytically the transactions of previous years. Respectively, was added filter in the Balance Afing report. 20130125-1155-7-369 Cancel transactions - Confirmation When the job 'Cancel transactions' is completed from a Sales browser a confirmation message is displayed on the screen. 20130205-1155-2-583 Campany information Added in the Company parameters the fields 'Establishment date' and 'Date of Dissolution' 20130206-1155-7-600 Prices per Supplier Using the 'copy from buffer' at the Item card, are not transferred the prices per supplier. 20130207-1155-2-653 Totals at the Subsidiary ledger of G.L. At the Subsidiary ledger of G.L. added the ability to print totals. 20130211-1155-7-686 Behavior: Self Delivery Added the option "Self Delivery" as new behavior in the types of the documents 20130211-1155-7-689 Resources at Special Transactions Added the Resources as an option at the header of special transactions. 20130214-1155-1-784 Rights to Approval scenarios and data flow Rules Added the possibility to set Rights to Approval scenarios and data flow Rules 20130215-1155-7-806 Detailed control report - Payment method At 'Detailed control report' added as a column the payment method of the document. Also at the 'Control report' and the 'Detailed control report' the surtitles have the VAT category name and added filter for VAT categories 20130220-1155-2-872 Retail sales and Bill of lading The report 'Bill of lading' takes under consideration also the Retail sales 20130221-1155-2-897 Cancellation transactions for serial numbers The card of serial number per Item shows also the cancellation transactions. 20130222-1155-2-923 Credit notes - Purchases Added the possibility of automatic creation of inventory document through the results of discount credit notes 20130225-1155-7-937 Collections - journals Ιn printout 'Collections - journals' (CNF_GET_JRN) added the possibility to display collections with gift vouchers and the corresponding amounts. 20130301-1155-7-1033 Bill of materials book based on raw materials Added the report 'Bill of materials book based on raw materials' 20130305-1155-7-1088 Discount credit notes At the job 'Discount credit notes' added the possibility to exclude costs that affect the turnover. 20130307-1155-2-1128 Supplier trial balance General totals were added at the Projects report:Supplier trial balance 20130320-1155-7-1282 Warning message in suppliers special transactions At special transactions of suppliers longer triggered the alert for the trader. 20130401-1155-7-1420 Customer - Related jobs - Sales - Order analysis per Item In 'Sales - Order analysis per Item', that appers through the customers Related Jobs, added as filter the commercial category and the group of the Item 20130402-1155-2-1426 Official Inventory book At the report 'Official Inventory book' added the filter 'Items w/o trans. in year' 20130410-1155-2-1540 loyalty - operation in the wholesales module The loyalty operates also in wholesales module. 20130419-2165-2-9 Printing to XPS format Longer exists the possibility to export prints to XPS file format 20130508-1155-2-1855 FIFO - cost price calculation Optimization of Inventory cost price calculation when using FIFO method(option = 12) 20130513-1155-2-1888 Calculation of last Purchase Price from Production documents The job 'cost price calculation' for last purchased price also takes into consideration the production documents. Additionally, the update of the last purchased price and the last purchased date is also executed from production documents if the relevant flag is selected 20130513-1155-7-1889 Field Code 1 in Lots Increased to 40 characters the size of field Code 1 [MTRLOT.CODE1] in Lots directory. 20130517-1155-2-1972 Security - password expiration Added rules for the password of the users which are defined through 'Parameters' >'Security - Rights'>'Parameters' The three rules are: 1) Validity days 2) Minimum length 3) Characters 20130520-1155-7-1997 Documents from Production Orders In production orders appear to the Related Jobs (Converted into) the documents that resulted from it. 20130521-1155-1-2017 Identity - S1 Help In the identity of the system the option for the S1 Help redirects to the appropriate links wiki GR:  http://wiki.softone.gr/ wiki ENG:  http://wiki.soft1.eu/ 20130604-2165-2-14 Orders per item - Sales/Purchases The following filters were added at the dialogue of the report 'Orders per item' for Sales and Purchases: Item Group Item Brand Item Manufacturer Item Model Item Season Item Com. category Item Acctg. category 20130620-1155-2-2394 Check of Document code In handwritten Series of purchases, the check at the code of document is now in relation with the supplier, and in Sales is in relation to the Series. 20130703-1155-2-2598 Gadgets - selection in browsers In the list of browsers has been added (right click on the browser you want) the option "Send to Gadget". Upon selection, the browser is stored as Gadget, which you can select from Gadgets --> Category Browser. 20130703-1155-7-2588 New features: Google apps & office365 Google apps & office365: 1. Two-way sync with deletion. 2. With the contact entry, trader and actions at crm, Drafts entries, is automatically introduced the entry in applications Google apps & office365 (using the "Auto Save" parameters per user). 3.At the parameters per user for applications Google apps & office365 is longer possible to copy the configuration of a user in user group and / or department (use of right click) Bug fixing 20120615-1155-7-1198 Change of Code In an effort to change the Code, which does not change at the end, it displays the error "The code already exists." 20130108-1155-7-70 Item balance per attrib.-W/h In the Inventory printing “Item balance per attrib.-W/h”, when an Item had total sum of balance equal to zero, did not appear in the printing even if was declared in the dialogue of the report. 20130111-1155-1-130 Retail Documents When canceling the Retail order with reversal appears message that there is no reversal Series defined. 20130315-1155-7-1252 Business unit at Collections Once declared business unit in the Series of collection it appears as default in the collection document. 20130321-1155-1-1306 Bonus card - Returns In case of return, not updated correctly the bonus card points. 20130404-1155-7-1462 Print groups in excel Printing browsers in excel by applying grouping (eg customer receipts) Displays Error message 'access violation in module xdll.dll.' 20130410-1155-1-1544 Automatic printing of documents If the series had automatic printing, but the printer was empty or had been defined in windows, all documents were printed same as the first one. Now is displayed to the user a dialogue for printer selection 20130412-1155-7-1579 Field CMPMODE not visible The field CMPMODE (Company legal Form) is available for installations with modules: Soft1 Multilingual: Romania Soft1 International Edition 20130415-1155-7-1599 Date - Remote Execution In Azure, if it had been selected remote execution, the date does not appear in the form DD / MM / YYYY as it was selected by the parameters but MM / DD / YYYY. 20130425-1155-7-1751 Selection of Inactive VAT rate to Items In a New entry in items, with exclusive use of keyboard could be selected inactive value for the field of VAT. 20130513-1155-1-1903 Copy of Services Was not functioning the copy of services to other companies. 20130520-1155-1-2001 Print of non-approved document during conversion Was allowed the print of non-approved document during conversion in case a credit control applied 20130520-1155-7-2000 Input selector in the lines of documents The Input selector did not function properly 20130524-1155-1-2064 Column 'Balance per WH' in Production Consumption Note If in the columns of a Production Consumption Note had added the column'' Balance wh'', the title of the column in the document appeared as WHREST and did not show the balance. 20130527-1155-1-2091 Message 'cannot resolve date mask' in Actions When declared in the Type of Action calculation of period and the beginning and the end date had more than four months difference appeared the error 'cannot resolve date mask' 20130530-1155-1-2132 Account in GL entry When typing an account in a GL Article, was changing the writing language. 20130610-1155-7-2237 Balance Per W/h - Azure In Azure enviroment, the error message "Arguments out of range" appeared when executing the report 'Balance per W/H' 20130613-1155-1-2277 Replace function in Azure The function REPLACE produced false results in Azure environment. 20130613-1155-1-2278 Print to PDF file The print of a reports form to pdf, created an xps file ending with tmp which ultimately was not readable. 20130613-1155-1-2285 Customer Card in Excel When printing a Customer Card in excel, the dates appeared in the following format 'MM / / DD / YYYY' 20130613-1155-1-2288 Project in Special transactions Views The Project was added in the default View of Special transactions 20130613-1155-1-2289 Special transactions Views During the configuration of a Special transactions view appeared problems with the arrangement of fields. 20130617-1155-1-2336 Cost variation based on BOM An error occured during the execution of the printout 'Cost variation based on BOM' 20130620-1155-1-2384 Balance per W/H - Retail In Retail, an error message occured if for an Item the user selects to see the 'Balance per W/H' and no quantity had given at the line. 20130621-1155-1-2412 Peplace in Import script In clientimport script execution, in Azure environment, the Replace function was translating the Greek characters into semicolons. 20130621-1155-1-2427 Accounting report In Accounting reports (eg suppliers) only displays documents with registered expenses. 20130621-1155-7-2416 Credit limit - Customers In installation without the module 'credit control' was applied wrong check on Collections. 20130624-1155-7-2430 E-mail with html local field The text email that arise through local field was printed in semicolon when the print form sent automatically by email. 20130624-1155-7-2434 Update sales prices At job 'Update sales prices' (job on the purchases invoices) the items appear in a different order than posted. 20130626-1155-1-2481 Type of document as column In customer card, if had been defined as column the Type of the document, appeared empty. 20130627-1155-1-2486 Document code in Purchases If was given code for a purchase document, without having completed the supplier, displays Error: Ole error 80040E14 Incorrect syntax nea '=' 20130627-1155-7-2489 Subsidiary ledger Not displayed correctly the totals at the report 'Subsidiary ledger' 20130627-1155-7-2505 Actions - Sales opportunities In the view of sales opportunities, the button 'Action' dis not appear if the Attribute was set as Opportunity.