--- title: "5.00.520.11327 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268577/5.00.520.11327%20Version" format: markdown --- Features added / modified 20190916-1155-2-2847 Revenue & Expenses Document Templates/ "Copy to other companies" At Revenue & Expenses Document Templates, the "Copy to other companies" option has now been added when right-clicking on the Browser/ List. 20200625-1155-1- 2451 CreateText & OpenText functions/ New parameter For "CreateText & OpenText" functions an extra parameter has been added, which corresponds to the codepage, in order to export and import text file using different language (that is, another codepage than the one that corresponds to the locale of DB) - For UTF-8 text files the codepage is 65001. (eg. CreateText(, 1253) for Greek, CreateText(, 65001) for UTF-8) - For UTF-16 text files, the codepage is 1200. 20200123-1155-2-309 Projects/ "Project Statement per Stage" report The "Project Statement per Stage" report (PRJC_STM_PRJCSTAGE) has now been added. 20200626-1155-2-2471 Sales Years Overview/ Customer's "Prefecture" field The Customer's "Prefecture" field has now been added to the Additional fields of the "Sales Years Overview" dashboard. 20200514-1155-2- 1735 Doc Types/ New SN Type For Sales & Purchases, a new SN Type "Quotation/Order" has now been added (at Docs Types), which is exempted from all SNs reports. - For Sales, it can be transferred to "Sales/Consumption" SN type. - For Purchases, it can be transferred to "Production/Purchase"" SN Type. 20200706-1155-2-2635 D300 tax form (Romanian Localization) Error upon validating the Romanian D300 tax form and the relevant .xml file has been fixed. It occurred when having the "&" character. (Romanian Localization) 20200709-1155-2-2703 SRV Monitor The SRV monitor can now support different server verions. For instance, set cmdline= c:/..../xplorer.exe /server;c:/520/..../xplorer.exe /server. ports=1:22001;1:22002;2:32001;2:32002 at rvmpnitor.cfg file. Bug Fixing 20190521-1155-1-1544 Revenue/Expenses & Debits/Credits/ Project transactions (lines) "Revenue/Expenses & Debits/Credits"(LINEITEM) with "VAT only" Type, now properly update the "Project transactions (lines)" values. 20200624-1155-1-2434 Export Βrowser to excel/ "Expand by" Error "Access violation at address 591AF4C4 in module 'SOExtCtrls.bpl'.Read of address 000008." has been fixed. It occurred upon exporting the Βrowser to excel having previously selected "Expand by" at Browser design. 20190606-1155-1-1740 Docs Mass Printing/ Physical printer If, upon running mass/ batch conversion of Documents, and having selected "One to One" at Grouping field and "Mass" at Process field, the user could not select a physical printer if no printer has been set/ defined at Doc Series. 20200626-1155-1-2467 SN Journal report/ Results At "SN Journal" report, when selecting the Trading Party name on the filters, the results are now properly displayed. 20190925-1155-1- 2978 Trading Parties parameters/ Create Account When activating "Create Account" at Trading Parties parameters, the GL accounts' code format is now properly checked. 20200626-1155-1-2474 Transfer data of Parent company to all/ Excluded values Error has been fixed at a Group of Companies Schema/ Model. It occurred upon creating a new Item, provided that at Stock Mgmt parameters, excluded values have been set for transferring data of Parent company to all. 20200430-1155-3-1557 Fixed Assets/ Deferred Taxation Report At Deferred Taxation Report(IASBOOK) (Fixed Assets), upon fixed assets sales the undepreciated values are now properly displayed upon fixed assets sales. 20200626-1155-1- 2478 Production Costing Levels job The "Production Costing Levels"job (PRODITEMLEVELP) is now properly working when using version 2008 UI. 20200526-1155-1-1938 Browser/ Pre-selected List When deleting the entries of a pre-selected List, at a certain Browser/ List, the preselection is now deleted too. 20200626-1155-1-2479 Group of Companies Schema/ Transportation means At a Group of Companies Schema/ Model, when running the "Intrastat imports" and "Intrastat exports" reports, as a child company of Bulgarian standards, the "Transportation means" is now properly displayed. 20200604-1155-1-2092 Group of Companies Schema/ Batch Modification of Period Data job At a Group of Companies Schema/ Model, the Employees are now properly displayed at "Batch Modification of Period Data"(MASSPRDVALCHANGE) job, at a child company. 20200626-1155-1-2481 Payroll/ Recalculation (Preparation) At an Oracle DB installation, the "Recalculation (Preparation)" related job is now properly working. 20200612-1155-1-2213 CRM Parameters/ Custom Screen Forms In CRM parameters, at User Settings area, custom Screen Forms that have been designed for Employees' list of expenses, are now properly displayed. 20200629-1155-1-2488 S1 Retail Pro/ Customer Collections Error "access violation" that appeared on Soft1 Retail Pro, has been fixed. It occurred on Customer collections browser, in case it included the Salesperson filter. 20200612-1155-1- 2239 Fixed Assets/ Depreciations The calculation of accounting depreciations (GAS) is performed as follows: Acquisition date minus (-) the salvage value. 20200629-1155-1- 2495 Payroll/ Employees file Error "Attention! Please select period" has been fixed. It occurred upon opening Employees file. 20200616-1155-1-2283 Sales - Purchase Document/ Series field (cursor) Under certain circumstances, upon creating a new Sales/ Purchase Document, the cursor is now properly set on the "Series" field. The cursor used to appear on the "Date" field. 20200701-1155-1-2543 Unpaid Documents report/ Outstanding cheques At Trading Parties' "Unpaid Documents" report, the Outstanding cheques are now properly displayed. 20200618-1155-1-2336 UI SOFT1 2008/ Documents processing At UI SOFT1 2008, upon selecting "Documents processing" (right-click on List), the fields "Sort by" & "Process" are now properly displayed. 20200701-1155-1-2549 Sales & Purchase Discount credit notes/ Shipping purpose Sales and Purchase Discount credit notes, that result from the "Create discount credit notes" job, now include the "Shipping purpose" that is set on the Type. 20200618-1155-1-2341 Offline mode/ Application server connection "Socket error" messages upon logging in offline mode, have been fixed. It occurred under certain circumstances when the connection with the application server was interrupted. 20200701-1155-1-2551 Report to SOFT1 Error "Unable to send error message" has been fixed. It occurred upon clicking "Send error report" on any Soft1 error message. 20200619-1155-1-2350 Series 5 UI/ Custom Screen Form In Series 5 UI, at a custom Screen form, when setting the parameter ''CUSTOMBUFEXCLUDE'' in a custom table, the table values are now properly saved. 20200701-1155-1-2555 CRM Group Calendar/ Color matrix Error "Access violation in SoExtctrls.bpl" has been fixed. It occurred upon scrolling down on the Group Calendar, in case the color matrix specified on the CRM parameters included values that were set to "bold". 20200619-1155-1- 2372 Browser Print Grouped/ MS-Excel file Printing the results of a Browser/ List at a Grouped Level is now properly performed in case of MS- Excel file. 20200703-1155-1-2599 Internal (Fast Report) The Internal (Fast Report) is now properly working. 20200622-1155-1-2379 S1 Retail Designer/ Screen Form Design Error "Access violation" in S1 Retail Designer upon designing a new Screen From, has been fixed. 20200708-1155-7-2675 Conversion of Production Notes into Production Docs/ Cost Elements Upon converting a Production Note into Production Document the cost elements are now properly transferred based on BOM. 20190913-1155-1-2831 Internal(Fast Report)/ Grouping At an Internal(Fast Report), if grouping by Item is selected, the Quan((ΕΝ) ITELINES_QTYP) field is properly summed up. 20200701-1155-1-2541 QlikView file certification Error "Could not load SSL library" has been fixed. It occurred upon QlikView file certification. 20200605-1155-1-2108 Sales per Item report/ New Template At "Sales per Item"(STAT_MSAL) report, if having set "Period(Month" at Analysis period filter, the value is now properly saved at a new Template. 20200720-1155-1-2863 Series 5 UI/ Journal Entries Error "Could not convert variant of type (Array Variant) into type (OleStr)" has been fixed. It occurred at Series 5 UI, upon deleting a Journal Entry.