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title: "5.00.520.11307 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268504/5.00.520.11307%20Version"
format: markdown
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Features added / modified 20190102-1155-2-5 Exclude advanced payments/ Fifo Open-item Calculation The user can now match the Advance Payments (Docs) with Collections Docs via FINDOCS fields. Also, the Advance Payments Docs can be matched with Wire Transfers Docs via FINDOCREF fields. The "Advance Payment of Order" flag has been added at DocOpen-item related job. The "Exclude advanced payments" flag has been also added in "Fifo Open-item Calculation" job. 20191118-1155-2-3741 Conversion of Doc - Carrier, Route and Transp. Means Upon conversion of Docs, the user can now sort by Carrier, Route and Transport Means. 20190603-1155-2-1674 Use of Spreadsheet parameter If the "Use of Spreadsheet" parameter has been activated at Users Parameters the headers of columns (A,B,C etc) are properly displayed. The lines height is now 15. 20191122-1155-2-3782 Service folders/ History At Service Folders >Conversions history the Doc which created the Service Folder is now properly displayed. 20190611-1155-2-1786 Customer Params/ Data per BU At Customer Parameters and Customer Related jobs, the user is allowed to fill in a different salesperson and payment method per BU. 20191122-1155-2-3787 Inventory Docs/ Lots The option "Create - Select Lots" has been added to Inventory Doc upon right-clicking on the lines. 20190620-1155-2-1897 Hierarchies/ Job positions Hierarchies added at Job Positions. The Job position should belong to the employee's department. 20191125-1155-2-3813 Create/ Cancel Physical Inventory Documents- WH filter The W/H has been added as a filter to both "Create Physical Inventory Documents" & "Cancel Physical Inventory Documents" jobs. 20190906-1155-1-2758 Timeline (Installation) The Installation Timeline is now properly updated when right-clicking on the installation (Send Email). 20191125-1155-2-3816 ANAF/ T.R.No check (Romanian Localization) Using the "Check T.R.No" related job, the user can now check/validate the T.R.No of a new Trading Party without previously having saved the entry (Romanian Localization). 20190916-1155-2-2850 Job Calendar/ Weekends and Holidays Color Matrix The Job Calendar (WRKHOURSCALEDAR), is now displayed in grey colour. Both weekends and holidays, of the login branch, are saved in the holiday calendar are excluded. The user should activate the "Holiday Colour Matrix" parameter at Employees Parameters. 20191128-1155-2-3859 ATTACHDIR command/ e-mail You can now create an e-mail with javascript code by using the ''ATTACHDIR'' command through CreateModule without using a form. 20191003-1155-2-3111 Organization Unit/ Hierarchy When using Multiselect at a Hierarchy (Organization Unit), the user is now allowed to Select/Deselect the whole tree structure (drop-down list). 20191202-1155-2-3901 Consumption Qty When transferring a Document to a Production Document or Production Order "Consumption Qty" parameter has been added including the following values: "Fixed based on BOM" & "Adjust based on % waste (BOM lines)". 20191008-1155-2-3182 Check VIES related job (Romanian Localization) At Trading Parties, the "Check VIES" Related job has been added. This job performs T.R.No check from the following link:  http://ec.europa.eu/taxation_customs/vies/vatRequest.html 20191211-1155-1-4018 Comments2/ Sales-Purchases Docs Upon Transferring a Sales Doc to Purchases one and vice versa, the information found at Comments 2 (ITELINES.COMMENTS2) is transferred too. 20191017-1155-2-3297 VAT/ Countries/ Currencies - Multilingual The multilingual description has been added to VAT, Countries, Currencies. A calculated field has been added to Sales, Purchases, Retail & Inventory Docs that displays the description of items/ services at the user's language. 20191211-1155-2-4010 BU reports/ Salesperson Code From/To At "Statements per Business Unit", "Aging Balances per Business Unit" and "Unpaid Documents per Business Unit" reports, the "Salesperson Code From/To" filter has been added. 20191101-1155-2-3497 Code auto-numbering/ Seminar Cycle At HR Module, when posting a new Seminar Cycle, by typing an asterisk at "Code" field, the next S/N is automatically given. Bug fixing 20150805-1155-7-2546 Customers Statement/ Cancelled by Reversal/ Cancellations Docs filter At "Customers Statement" report, the filter "Cancelled by Reversal/ Cancellations Docs" is now properly working. If the user checks "No" the Docs related to Cash transactions (Collections, Payments etc), are properly displayed. 20191106-1155-1-3571 Organization Unit/ Job Description At Organization Unit, besides the Manager's full name, the job description is also displayed. 20180115-1155-1-288 Data flow rules (Romanian installation) Having Romanian Localization setup, the "Error reading _1.Data: Stream read error" message fixed which occurred upon editing/modifying a Data flow rule. 20191112-1155-1-3648 Data per Business Unit/ Copy Company Error message "Selector record not found (PRSNIN= )" has been fixed. It occurred at Customers "Data per Business Unit" in case the Company has been created using the "Copy Company" job. 20180514-1155-7-3018 DataBase View/ Selector Fields The default size of the selector fields is now properly displayed through Database View. (Soft1 Classic edition) 20191112-1155-1-3666 Last Payroll calculation analysis Developed LOCALPAYTRACE parameter which shows the last Payroll calculation analysis. 20180611-1155-7-3666 Printout Forms (External Word)/Stock Item image At Printout Forms (External Word) the image of the Items is now properly printed. 20191113-1155-1-3668 User rights/ Branch Series User having "Free access to all Companies" had access to all Doc. Series even if no Series has been setup in "Access to Series in Other Branches" tab. 20180725-1155-1-4681 Jobs/ Automatic opening at login If the "Automatic opening at login" is checked at Job parameters, the job can be executed if it is included in the folder too. 20191118-1155-1-3733 ATTACHDIR command/ File attachment When using the ''ATTACHDIR'' command in javascript to attach file e-mail at SOEMAIL object the "1.html" is displayed. 20181120-1155-1-6210 Doc. Uses/ Copy from buffer Upon "copy from buffer" process the information found at both tabs, Items & Services, is properly updated. That is in case the parameter "Doc uses" at Doc Type is set up for both Items & Services. 20191120-1155-1-3768 Insurance Funds Fixed error message upon filling in the form of Insurance Funds at Employee Screen Form. 20181126-1155-1-6276 Group of Companies schema/ CusBalance function At a Group of Companies schema/ model, when using the CusBalance function the proper results are now displayed. 20191122-1155-2-3781 Composition Docs/ SN At Series 5 UI, at Composition Docs, the selector including the available Serial Numbers is now working properly. 20190508-1155-1-1429 Retail Printout form (Internal use) At a Retail Printout form (Internal use) the background image is now properly printed. 20191126-1155-1-3836 ANAF/ T.R.No check (Romanian Localization) Checking the T.R.No through the ANAF web service is now properly performed. The correct date is displayed. 20190708-1155-1-2173 Payroll years-periods/ Copy from buffer The user is now allowed to enter a new Payroll year-period with copy from buffer process. Error has been fixed. 20191205-1155-1-3949 Retail Sales/ Credit Card At Retail Sales, the cards' grid is now properly updated in case the payment method is modified (different card). 20190729-1155-1-2470 Cost Price Calculation (ITECALCCOST) (Romanian Installation) Having Romanian Localization setup, the SALESCVAL field is now properly updated at Sales Documents. 20191209-1155-1-3985 Items Detailed Trial Balance per W/H - Items with balance At "Items Detailed Trial Balance per W/H" report, the items with balance are now properly displayed. 20190916-1155-1-2856 Projects/ Modify Tasks Error message upon modifying the Project Tasks fixed. 20191210-1155-1-3992 Serial Numbers/ Change W/H Upon changing Warehouse at a Doc including Items monitored by S/N, the SN availability check per WH is now properly performed. 20191011-1155-1-3248 Service Folders/ Delivery Date field At Service Folders, the Delivery Date (DELIVDATE) field is now available at Browser design. 20191210-1155-1-3994 Physical Inventory Doc/ CDIMMTRLN table The CDIMMTRLN table is now properly updated upon saving a Physical Inventory Doc. 20191016-1155-1-3284 HR Payroll Parameters/ Number of paid employees At HR & Payroll Parameters the new parameter "Check if the number of paid employees is exceeded: No, Yes (Once), Yes (Always)" has been added. 20191211-1155-1-4010 Pricing Policies/ Recalculation The Pricing Policies are working properly regarding the Item and empty containers when the recalculation of the document is selected. 20191016-1155-1-3288 Inserted by user on date/ MS-Excel form Upon printing a List in MS-Excel form the time at "Inserted by user on date" field is now properly displayed if the "Use of Spreadsheet" parameter has been activated at Users Parameters. 20191217-1155-1-4096 Β.Α.Μ. scenario/ Escalation The B.A.M. scenario process with escalation is now properly completed. 20191024-1155-1-3388 Pricing Policies/ Customer Branch Prefecture Error fixed in Pricing Policies Rules Data, when having setup the "Customer Branch Prefecture" as one of the Conditions. 20191218-1155-1-4108 Import script The import scripts are now properly saved in databases with nvarchar fields. 20191029-1155-1-3428 Screen Forms/ Set as Default At Series 5 UI, upon right-clicking to "Set As Default" a Screen Form for specific Group of Users, is now working properly. 20200109-1155-1-50 Suppliers Other Transactions/ Doc. Columns design At Suppliers Other Transactions, the Doc. Columns design through Doc Types is working/ displayed properly. 20191101-1155-1-3513 Seminar Cycles/ Dates A proper check is performed regarding the date sequence (from/to) when saving a new Seminar Cycle. A respective message is displayed if the date sequence is wrong.