--- title: "5.00.520.11323 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268570/5.00.520.11323%20Version" format: markdown --- Features added / modified 20200529-1155-2-2000 Project Statement report/ New field At Project Statement(PRJC_STM) report design, the "Comments"(REMARKS) field has now been added at Modules tab, and more specifically in 'Projects from document lines" module. 20200611-1155-2-2197 Employee BU/ New resolver At Accounting Link of Payroll, a new resolver has been added for the description of Employee's Business Unit. 20200603-1155-2-2085 Sales Orders per Item - Analytical/ Docs new behaviοr At "Sales Orders per Item - Analytical"(CITEM_STM) report, Documents of Retail Sales behavior has now been added at the available filters of Doc Series/ Types. 20200612-1155-1-2240 Docs Conversion/ Installation at lines Upon Doc conversion, the installation is now properly transferred to converted Doc lines. 20200611-1155-2-2196 Employee Specialty/ New resolver At Accounting Link of Payroll, a new resolver has been added for the description of Employee's Specialty. Bug Fixing 20191023-1155-1-3371 Doc printing/ Html field Error fixed upon Doc printing. It occurred when, 1) having set "Yes" at Automatic Routing (Printout Form parameters) 2) an html field type (Local field) has been set at Formula body (Email area). 3) Customer's email has not been setup his Profile Card. 20200529-1155-2-2001 SN Card report/ Warehouse (Romanian Installation) Error occurring at "SN Card" report(SLINES_STMS) upon selecting the Warehouse, has been fixed. (Romanian Installation). 20200221-1155-1-726 Fixed Assets/ Depreciations rounding (I.A.S.) At Fixed Assets, when having 1. the same rate of Acctg and I.A.S depreciations and, 2. the same start date the year depreciations are now properly calculated. 20200601-1155-1-2034 S1 English version/ Fiscal signature Error fixed upon Document printing. It occurred when selecting the English language at the login screen. Internal (Fast Report) Printout Form has been used, which included the "fiscal signature device administration (type B)" field. 20200409-1155-3-1350 Annual Weighted Avg/ Op. Balance Using the "Annual Weighted Avg" as a valuation method at Items w/o invoiced quantities within period or previous periods (except for Op. Balance), the cost price is transferred at the above-mentioned periods. 20200603-1155-1-2089 Personal Calendar/ Repeat Action Error "Cannot create file "C:\Users\kdi\AppData\Local\Temp\Timer.html". The process cannot access the file because it is being used by another process" has been fixed. It occurred at Personal Calendar(USRCALENDAR) upon selecting "Repeat Action". 20200514-1155-1-1736 Doc conv./copy from buffer- Deleting lines When converting a Document having a large number of lines or creating a new one using the copy from buffer process, the lines deletion is now performed in shorter time. 20200604-1155-1-2096 Export file type 7/ Filters At 2008 Soft1 UI, upon exporting file type 7 of Revenue-Expenses & Accounting, the Yes/No filters are now properly displayed at default Retail Customer. 20200514-1155-1-1739 Retail Pro/ Items scanning Αt Retail Pro (Azure Installation), the Items scanning is now properly performed using the Magellan datalogic 3300 HSI scanner. 20200608-1155-1-2126 Browser design/ Sorting Sorting applied at a Browser/ List through design is now properly performed. 20200514-1155-1-1742 Cash Accounts of Other Transactions/ Comments The proper Comments(COMMENTS) (saved in buffer) are now displayed at lines of Cash Accounts of Other Transactions. 20200608-1155-1-2128 Excel Printout Form/ "Use of Spreadsheet" parameter Upon printing a Document to Excel Printout Form, and having previously activated the "Use of Spreadsheet" parameter, the Printout Form design is now properly displayed. 20200522-1155-1-1879 Services Folder Browser/ Qty Upon selecting "Send Customer Statement" from a Services Folder Browser/ List, rounding of quantity decimals is no longer performed. 20200609-1155-1-2142 Aging Balances report/ Previous fiscal year The "Aging Balances"(CUST_OPITEM) report displayes the proper results in case: 1. the Customer's credit balance in previous fiscal year has been matched/ open-item with current fiscal year's Document and, 2. having set "previous year" as Report date, and "Reference Date, To" at Apply Open-item field. 20200526-1155-1-1925 Data Flow scenario/ BAM A Data Flow scenario resulting to Sales Documents (SALDOC) is now properly executed from BAM when starting/ initiating from custom object. 20200609-1155-1-2143 S1 2008 UI/ Automatic opening at login Error has been fixed regarding jobs' opening twice upon login at S1 2008 UI. It occurred when "Automatic opening at login" has been set at jobs properties.  20200527-1155-1-1952 Objects Log File/ Modify column At Objects Log File(TRACEDEF), upon selecting "Yes" at Modify column, the Insert and Delete column are no longer activated. 20200612-1155-1-2233 Docs printing/ Excel Printout Form Documents printing (physical printer) in Excel Printout Form is now properly performed. 20200528-1155-1-1978 Client/Server connection-Conv. Doc At a Client/Server connection, the deletion of a fully converted Document is no longer performed. 20200615-1155-1-2253 Email/ Attached picture The attached picture at an e-mail is now properly displayed. 20200529-1155-1-2015 Customers/Suppliers Trial Balance (F.C.)-Op. Balance Under certain circumstances, the Customer's balance was not properly displayed at Trial Balance in F.C., in case there was only Op. Balance. 20200615-1155-1-2255 List of Expenses/ Labelling At List of Expenses(SOEXPENDITURES), the user can now select a CRM labelling that bears at least value 6 "Employee List of Expenses".