--- title: "5.00.520.11315 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268552/5.00.520.11315%20Version" format: markdown --- Features added / modified 20181129-1155-1-6321 Services Parameters/ New fields At Services Parameters (Companies & Synchronization tab), the following fields have been added: "Update VAT", "Update Prices". The new fields are similar to the respective fields at Stock Management Parameters. 20200206-1155-2-518 Dates filter/ Employees In Employees profile card (PRSNIN) has been added the Date, From/To fields at "Leave \ Sickness\ Absence" tab. Same operation as in Employees (EMPLOYEE). 20190711-1155-2-2242 Browser/ Column hint At Browsers, the display time of columns' hint has been increased to 6 seconds. 20200211-1155-1-568 Item Transactions/ Lot When designing a screen form of Item Transactions (Related Job), the lot column is now properly displayed. 20191120-1155-2-3767 Shortages - Requirements Report/ New field At Shortages/ Requirements Report:" the "Shortages/ Requirements Analysis per W/H" filter is now available. 20200224-1155-2-741 Fixed Assets Status - Analytical/ Branch field You can now add Branch field at "Fixed Assets Status - Analytical" (ANAL_BOOK) report. The filed is available at "Detail transactions" drop-down option. 20191220-1155-2-4155 Sales Docs Transfer job/ New field Upon transferring Sales Docs to Purchases Docs the field Group per: "Cumulative" or "One to One" is now available. 20200226-1155-1-795 CRM Tasks/ Resources At CRM Tasks, the resources are now transferred to Participants too. 20200123-1155-1-305 ABC Analysis/ Retail module ABC Analysis is now properly applied at the Retail module. 20200303-1155-2-878 Service Folders/ Cost data At Service Folders > Spares tab, the Cost data are now available by right-clicking on grid lines. 20200128-1155-2-373 Conversion related job/ Doc display screen Docs Conversion has been added as Related job while operating on a Doc Screen. 20200306-1155-1-956 "Documents with Open-Items" report/ Doc. Number At "Documents with Open-Items" report the whole number of the Document is now properly displayed even if it is more than 15 characters long. 20200131-1155-2-430 VAT Resolvers/ Other Transactions Resolvers have been added at the Accounting links design of Other Transactions regarding the type of Debit/Credit (Normal, Expense, VAT only). 20200310-1155-2-986 Cost Center/ ABC link of Depreciation Docs Acctg. Resolver for the Cost Center has been added in Acctg. Links (ABC analysis lines of fixed assets depreciations). 20200205-1155-2-485 Accounting Budgeting/ IAS Accounting Budgeting results are now taking into account the Tax balance according to IAS. Bug Fixing 20181220-1155-1-6538 Suppliers/ Buyer field Error "Selector record not found (PRSNIN=115)" fixed. It occurred upon creating a Supplier when selecting the flag "Is also a customer" (Business info tab) thus not copying the SALESMAN (salesperson/buyer) field. 20200131-1155-1-435 Actg. Category/ Sales Statistics Actg. Category field, when added in Sales Statistics(VSALSTATS), shows proper results. 20190125-1155-1-248 Transfer Purchases/Sales Expenses job/ Error fixed Error fixed upon executing "Transfer Purchases/Sales Expenses" job. It occurred when Purchases/Sales Expenses had not been linked to specific Credit/Debit. 20200206-1155-1-517 Employees Management/ Modify Employee Error has been fixed upon modifying an Employee entry (PRSNIN) by entering his days of leave. 20190128-1155-1-255 Soft1 Interface 2008/ Classic menu At classic menu, in case an existing menu name is given, the following message is now displayed: "There is an object with the same name!" Please select another one". 20200206-1155-1-521 Remotes Server/ Run commands Error fixed upon running commands via Remote Server. 20190225-1155-1-621 Doc conversion/ LIFO default Upon converting a document, in case the consumption mode has been set to "LIFO default" the lot is now properly filled in on Doc lines. 20200210-1155-1-548 H.R & Payroll/ Banks report "Ole Error: 80040E14. Ambiguous column name 'PRSN'" has been fixed. It occurred in Banks Report (H.R & Payroll module) when the Payment method field has been set at filters. 20190304-1155-1-711 Project lines/ BEFOREDELETE At a Projects' custom Screen Form, the javascript code is now properly working at BEFOREDELETE event. 20200218-1155-1-658 Character ''& ''/ Lines comments Upon transferring a Sales Doc into a Purchases one, the Document's lines are now properly transferred even if char "&" are included. 20190315-1155-1-835 Actions reminders/ Minimize The Actions reminders are now properly displayed even when Soft1 screen is minimized. 20200228-1155-1-834 Automatic opening at Login/ Classic Edition "Automatic opening at Login", of menu job/ option, is now properly working for Soft1 Classic Edition. 20190326-1155-1-937 Hierarchy/ New Item group Error fixed upon creating a new Item group at Hierarchy. 20200303-1155-1-863 CRM Calendar/ Display At CRM calendars, error fixed when setting a color matrix at a field (e.g. Labelling). The direction (In-Out) is now properly displayed when selecting "Week" as the calendar's display format. 20190327-1155-1-966 Subforms/ Preview Upon object design, at database designer, the subforms are now properly displayed at Preview. 20200303-1155-1-868 Retail Pro/ Login user At Azure installations, upon login to Retail Pro, the last login user is now suggested by the system. 20190418-1155-1-1272 Browser filters/ "@" symbol Error upon setting the "@" symbol at a Browser's filters has been fixed. 20200306-1155-1-938 "Production Cost Variations based on BOMs" report/ Indicative Cost The Indicative Cost is now properly displayed at "Production Cost Variations based on BOMs" report. 20190506-1155-1-1410 Sales Opportunities/ Interest Doc. Upon selecting "Interest" button at a Sales Opportunities record, Interest Doc. can now be printed. 20200306-1155-1-952 Browser filter/ Custom field At Series 5 UI, a custom field of smallint type is now properly displayed as a filter at a Browser/ List. 20190509-1155-1-1446 Alert/ Stock Item Description The value of the field "Description" is no longer deleted in case an alert has been created in ‘Items’ entity (Field condition, Error display). 20200310-1155-1-988 Group of Companies schema/ Partner field "Ole Error: 80040E14. The multi-part identifier "DTA.ISACTIVE" could not be bound" has been fixed. It occurred at a Group of Companies schema/ model, at a child company, upon selecting a Partner at a designed Purchases screen form. 20190619-1155-1-1891 G Suite Sync/ Address field To synchronize contacts' addresses from Google apps to Soft1, you need to fill in the "Label" field (Contacts' tab >Address (PRESENT.ADDRESS)), by selecting one of the following options (home,work,other). 20200311-1155-1-1000 Serial Numbers printing "System error!Please send the error report to SOFT1. Access violation at address 06472BBB in module 'SOExtBase.bpl'. Read of address 000000EBError type: EAccessViolation" has been fixed. It occurred upon printing Serial Numbers from Purchases module, through the respective SN grid found in Item lines. 20190808-1155-1-2575 Series 5 UI/ New column At Series 5 UI, you can now add a new column at a List (right-click option), next to the last one. 20200311-1155-1-1003 Active Browser/ Searching At Series 5 UI, searching by using "Active browser" option has been significantly improved in case of having a list that includes Stock Items Photo. 20190822-1155-1-2629 Javascript/ Report Design At Series 5 UI, upon a report design, the javascript is now properly saved at Define Report tab. 20200311-1155-1-1015 Cash Account Transactions/ Cheques Error fixed at Cheques Transactions. It occurred at"Cash Account Transactions (CFNBACDOC)" upon searching cheques at lines. 20190912-1155-3-2815 SCRIPTLANGUAGE/ SBSL import scripts By using SCRIPTLANGUAGE in the [OBJPARAMS] part of an Import Script you can now specify which language, is used in the script, to perform the operation/ job. Use SCRIPTLANGUAGE = 1 for Javascript Use SCRIPTLANGUAGE = 0 or not, for VB. 20200312-1155-1-1029 GL Accounts/ "Check T.R.No (GSIS)" related job (GR Localization) Error message "selector record not found at KADTAXIS has been fixed." It occurred upon running "Check T.R.No (GSIS)" related job at Chart of Accounts list. 20190917-1155-1-2875 User rights/ History changes User rights are now properly applied for "History changes" related job. 20200318-1155-1-1097 "Customers Aging Balances" report/ Balance average aging field At "Customers Aging Balances" report, the results of "Balance average aging" field are now properly displayed. 20190920-1155-1-2925 E-mail via B.A.M/ File attachment File attachment is now properly performed upon sending an e-mail via B.A.M. 20200318-1155-1-1108 Employees/ Leaves Error upon saving employees' leaves has been fixed. It occurred when setting the Date, From/To period. 20190923-1155-1-2933 Series 5 UI/ System date At Series 5 UI, error fixed upon giving manually a wrong date at an Accounting Entry. The login system's date is now filled in when using the Esc key. 20200319-1155-1-1117 Doc conversion/ "Update Qty based on Balance" option Error fixed upon conversion of Document with Items monitoring in Variations. It occurred when at "Only Items with Balance" filter has been selected the "Update Qty based on Balance" option. 20190923-1155-1-2937 Accounting Entry/ Copy from buffer At Series 5 UI, upon creating an Acc Entry using copy from buffer, the cursor is now placed at Series field. 20200323-1155-1-1137 Import Script execution/ SysRequest.ExecuteXScript function Error "ScriptError:(Line: 1 Ofs: 0)" has been fixed. It occurred upon running Import script by using the SysRequest.ExecuteXScript function. 20190924-1155-1-2964 Printouts Log / Actions related job The "Printouts log" related job is now properly displaying the printed Actions. The user can drill through using double click. 20200323-1155-1-1140 Browser Line Analysis/ Master-Detail Error fixed while using a designed Browser. It occurred when, * Lines Analysis (Expand by) has been activated in browser design and * Master-Detail parameter has been activated in System settings. 20191022-1155-1-3350 Redirection to active jobs/ "&" character Error fixed, which redirected to related jobs, upon using space char in the email body. That was in case where the job has been renamed including the "&" character. 20200323-1155-1-1142 Services in Doc Lines (CY Localization) Selecting services in document lines is now working properly. 20191101-1155-1-3508 Series 5 UI/ Warning message At Series 5 UI, upon warning message display, the user can now cancel the job via the respective button. 20200323-1155-1-1148 Approval procedure/ Status Approval Status is properly updated when multiple documents are rejected (Approval procedure). 20191107-1155-1-3615 Production Docs/ Raw materials line Error fixed at Production Docs upon deleting a price at an existing line of Raw materials. 20200324-1155-1-1154 Accounting Entries/ Inventory Docs The user can now see the Accounting entries linked to Inventory Docs by using the respective Related job. 20191114-1155-1-3702 Alert design Error fixed upon alert design. It occurred under certain circumstances. 20200324-1155-1-1157 Sales Docs to Purchases Docs\ Stock Item Variations The process of transferring Sales Docs to Purchases Docs is now properly executed in case of Stock items monitoring in Variations. 20191120-1155-1-3759 Browser at Purchases Docs/ Editable field At a designed Browser of Purchase Docs, the user can now edit the W.H. field, in case it has been set as Editable. 20200326-1155-1-1168 Prod. Order Folder/ Conversion Field "QTY1FCOV", found in Raw material lines, is now properly updated when Prod. Order Folder is converted to a Production Doc. 20191128-1155-1-3867 Custom jobs cancellation/ Message Error fixed upon cancelling custom jobs. It occurred under certain circumstances. 20200326-1155-2-1167 Approval procedure/ Document field Document field (FINCODE) is properly updated when multiple documents are rejected (Approval procedure). 20191212-1155-1-4037 Sales Credit Notes Rules Error "Field 'DISTRICT1' not found" fixed. It occurred upon filling in data at "Sales Credit Notes Rules" following fields: *Customer *Customer Branch prefecture *Item Business Unit *Scaling in net value