--- title: "5.00.520.11321 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268568/5.00.520.11321%20Version" format: markdown --- Features added / modified 20160413-1155-7-1374 Accounting/ User Defined Journals-New filter At Acctg User Defined Journals, at Advanced filters tab, the "Acctg Entries-GL Accounts participate in lines" filter has been added to show not only the account's transactions but also entries/ records related to this account. 20200331-1155-2-1220 Fixed Assets Entity Status - Summary report/ New columns At "Fixed Assets Entity Status - Summary" report, the "Open balance" and "Year" columns have now been added. 20191002-1155-2-3081 S1 Retail Designer/ Fast payment option At S1 Retail Designer, at Miscellaneous tab, the "Fast payment" option has been added which accepts the following values: 1. Cash 2. Card 3. Cash & Credit Card. 20200331-1155-2-1222 FIFO Open-Item Calculation/ New filter At "FIFO Open-Item Calculation" job, the "Payment Terms" filter has now been added. 20191211-1155-1-4017 Conversion & Reversal jobs/ Contact field Upon Documents' Conversion & Reversal jobs the "Contact"(MTRDOC.TRDPRSN) field is now transferred to the other Document. 20200511-1155-2-1679 Docs Conversion/ Account field Upon Docs Conversion, the "Account" field, at Other data tab,is now transferred to the converted Document. 20200114-1155-2-106 Lot Balance per W/H (vertical analysis) report/ New field At "Lot Balance per W/H (vertical analysis)" report the "End date" field has now been added. 20200529-1155-2-2007 Cash Accounts Transactions/ "Portfolio Acctg. Code" resolver At Accounting Link of Cash Accounts Transactions, the "Portfolio Acctg. Code" resolver [TFL1BIL16FOLDER2] has now been added. Bug Fixing 20161018-1155-1-3379 Costing folders/ Expenses value If a costing folder is connected to other transaction, and that transaction is connected with a different costing folder, the expenses value is now transferred to the costing folder. 20200519-1155-1-1791 Purchases Docs/ Buyer At Purchases Docs, the "Buyer"(SALESMAN) field can now be added at Services & Fixed Assets column lines. 20190502-1155-1-1378 Printout forms/ Contract lines Upon printing a contract, the lines of the specific contract are now properly printed. 20200519-1155-1-1803 Trading parties/ "Open-item (Unpaid)" related job Error "The multi-part identifier "f.company" could not be bound." has been fixed. It occurred upon deleting matched Documents (open-items) when running the "Open-item (Unpaid)" related job from Trading parties module. 20190521-1155-1-1548 Payroll/ Modify period data (massively) job Error upon running the job "Modify period data (massively)" at Employees Browser/ List (Payroll module), has been fixed. 20200520-1155-1-1812 Create Physical Inventory Documents job/ Corrective inventory documents Upon running the "Create Physical Inventory Documents"(MtrNatBalance) job, the corrective inventory documents (deficits/ surplus). 20190531-1155-1-1658 Sales/ Purchases Year Overview - Comparative analysis/ Items hyperlink Error "Field "MTRL" not Found" has been fixed. t occurred upon clicking on Items hyperlink at "Sales & Purchases Year Overview/ Sales & Purchases Year Overview - Comparative analysis". 20200520-1155-3-1809 Browsers/ List - ODBC Driver Error "Βrowser Timeout.Please retry execution. " has been fixed. It occurred under certain circumstances at Browsers/ Lists when there was an ODBC driver. 20191009-1155-1-3189 Suppliers Payments/ Field length Error "Ole Error: 80040E57. String or binary data would be truncated" has been fixed. It occurred at Suppliers Payments(CFNSUPDOC) upon creating a new Document in case the supplier's address was longer than 30 characters. 20200521-1155-1-1848 "Items Journals" report/ New filters At "Items Journals" report, the following filters have been added: 1.  Commercial Category 2. Manufacturer 3. Brand 4. Model 5. Country of Origin 6. Season 20191113-1155-1-3680 Exchange rates/ Prices modification Error regarding exceeding the limit of maximum discount for Item has been fixed. It occurred under certain circumstances upon changing currency at an existing Document. 20200521-1155-1-1850 Doc lines/ Warranty Items Items with "Warranty" type and relation to UoMs are now properly displayed at Document lines. 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 W/H, is now properly performed. 20200522-1155-1-1861 Docs Conversion/ Serial Numbers Upon converting a Document with different W/H, no proper check of Item's SN availability performed. Error has been fixed. Moreover, at Stock Mgmt parameters, at Serial Numbers area, the "Delete SNs when changing W/H" has now been added, which deletes the SNs lines upon changing W/H. 20200211-1155-1-571 Costing Folders/ Other Transactions Error upon connecting Other Transaction with Costing folder while selecting cost category has been fixed. 20200522-1155-1-1867 Data Flow scenario/ Prices Upon creating a Data Flow scenario, the grid to set prices is now properly working. 20200309-1155-3-972 Contracts/ Data Flow scenarios Error "Field 'LINETYPE' not found" has been fixed. It occurred upon running the "Data Flow scenarios" related job from Contracts to Sales Docs. 20200522-1155-1-1868 Sales Statistics Browser (Grouped)/ Print to MS-Excel Upon selecting to print "Grouped" of a Sales Statistics Browser/ List, to MS-Excel file, the Group's description is now properly printed. 20200408-1155-1-1343 Organization Chart/ Job position At graphical display of the Organization Chart the following are displayed: 1. the organization units are now displayed within square boxes. 2. the job position. which is the manager's position, is displayed down on the left. 20200522-1155-1-1877 Sales Docs transfer to Production Docs/ W/H update Upon transferring of Sales Docs to Production Docs, under certain circumstances, the W/H was not properly updated. Error has been fixed. 20200415-1155-1-1429 Actions Browser/ Start field At Actions Browser/ List, in case the field "Start" has been flagged "Locked", the results are now properly displayed. 20200525-1155-1-1891 Cash Accounts Browser/ Balance field Error "Field 'LBAL' not found" has been fixed. It occurred at a Cash Accounts Browser/ List, having previously added the "Balance" field with decreasing sorting. 20200427-1155-1-1512 Customer profile card/ Print to MS-Excel Upon printing Customer profile card to MS-Excel, the Document and the Series of the first transaction are now properly printed if the parameter "Use of Spreadsheet" has been activated. 20200525-1155-1-1896 S1 Bulagrian version/ Set User access rights Error "'EMPLOYEE' is not a valid integer value" has been fixed. It occurred upon right-clicking on Sales Docs and selecting "Set User access rights" having previously selected the "Bulgarian" language at the login screen (related to 20200410-1155-1-1368). 20200505-1155-1-1584 Items/ Suggested storage bins Error occurring upon 'copy from buffer' procedure of an Item with suggested storage bins has been fixed. 20200525-1155-1-1900 S1 Retail Pro/ Alerts At Soft1 Retail Pro, the Alerts are now properly working. 20200505-1155-1-1593 Creditor Wire Transfers/ Templates with IBAN Upon selecting saved templates from the Creditor Wire Transfers, the IBAN is now properly updated at column lines. 20200525-1155-1-1913 Import Script/ CreateSupportModule function "System error!Please send the error report to SOFT1. Access violation at address 5005F8A6 in module 'rtl250.bpl'. Read of address 00000051 Error type: EAccessViolation" has been fixed. It occurred upon running Import Script using the "CreateSupportModule" function. 20200506-1155-1-1612 Sales Doc transfer to Purchases Doc/ Quantity Upon transferring a Sales Doc to Purchases one, including Items with Fixed relation set to "Two-way the first time" option at UoM, Alternative Codes tab, the transferred quantity is the lines' quantity. 20200526-1155-1-1929 CRM Printout Forms/ Doc Series At CRM Doc Series Setup, you can now select the proper printout form. 20200508-1155-1-1661 Advanced JavaScript Editor/ Run function Error "The parameter is incorrect" has been fixed. It occurred upon run function at Advanced JavaScript Editor. 20200526-1155-1-1932 Doc printing/ Master-Detail tree view Error "DATASET NOT IN EDIT OR INSERT MODE" has been fixed. It occurred upon printing a Document from a Browser/ List having set at "Expand by" a second module, in case the "Master-Detail tree view" parameters has been activated. 20200511-1155-1-1685 Import open browser "System error!Please send the error report to SOFT1. Access violation at address 77C93D53 in module 'ntdll.dll'. Write of address 00000014 Error type: EAccessViolation" has been fixed. It occurred under certain circumstances upon running Import open browser. 20200526-1155-1-1933 Sales parameters/ Modify price from exc. rate Error upon creating a new entry at Sales module has been fixed. It occurred while having previously activated the "Modify price from exc. rate" parameter (Sales parameters). 20200511-1155-1-1689 Use of Spreadsheet parameter/ Date field format In case the parameter "Use of Spreadsheet" is activated, upon printing to MS-Excel file, the format of the date fields is now properly displayed. 20200527-1155-1-1946 Customers/Items designed Screen Form - Project At a Customers/ Items designed Screen Form the Project is now properly displayed at lines. 20200513-1155-1-1729 Off-Line Setup/ Branch synchronizer Under certain circumstances, at Off-Line Setup, the user can now be selected at "Branch synchronizer" field. 20200528-1155-1-1976 Physical Inventory Docs/ Same SN Error occurring at a Physical Inventory Doc while having the same SN at more than one Item lines. 20200514-1155-1-1744 ABC Parameters/ Values allocation In case the "Per dimension w/o cumulative calculation" option has been selected at Allocation type (ABC Parameters), the allocation of values is now properly performed at dimensions. 20200528-1155-1-1992 User Access Rights/ Search At "User Access Rights" the entities are now properly displayed when performing Search. 20200515-1155-1-1748 Browsers/ Auto-numbering At Series 5 UI, upon changing/ selecting Browsers/ Lists, auto-numbering is not applied if it has not been set. 20200528-1155-1-1993 Delete Browser/ General Fields Under certain circumstances, upon deleting a Browser/ List, the General Fields were deleted too. Error has been fixed. 20200515-1155-1-1751 Purchases Docs/ Origin Document At Purchases Doc lines, the Origin Doc now properly opens having previously added the "Origin Document"(ITELINES.FINDOCS) column. 20200601-1155-1-2025 Cheques re-update/ Oracle DB Error "uChequeNew: ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at line 60" has been fixed. It occurred upon Cheques re-update at an Oracle DB. 20200515-1155-1-1779 Purchases-Sales Docs/ "Mass Approve/Reject Documents" job Under certain circumstances, the "Mass Approve/ Reject Documents" related job was not properly performed. Error has been fixed. 20200601-1155-1-2044 Employees/ ID card Type field At Employees General data tab, the ID card "Type" field displays the proper data. 20200518-1155-1-1769 SysRequest.ExecuteXScript Error "ScriptError: 'X' is undefined(Line: 1 Ofs: 17)" has been fixed. It occurred at a Custom Screen Form when using SysRequest.ExecuteXScript.